Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$560,388
Down $208,276 (-27%) from 2018
Net Assets
Down$546,549
Down $203,114 (-27%) from 2018
Liabilities
Down$13,839
Down $5,162 (-27%) from 2018
Revenue
Down$230,652
Down $312,608 (-58%) from 2018
Expenses
Up$449,330
Up $189,362 (+73%) from 2018
Net Income
Down-$218,678
Down $501,970 (-177%) from 2018
Northwind cultivates and encourages the arts by showcasing and serving visual, literary, and performance artists, and fosters arts appreciation and education in the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,650 | $286,464 | ▼ $9,186 |
| Cash and Non-Interest-Bearing Accounts | $37,568 | $46,857 | ▲ $9,289 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $768,664 | $560,388 | ▼ $208,276 |
| Other Assets Total | $435,446 | $227,067 | ▼ $208,379 |
| Liabilities | |||
| Other Liabilities | $19,001 | $13,839 | ▼ $5,162 |
| Total Liabilities | $19,001 | $13,839 | ▼ $5,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $749,663 | $546,549 | ▼ $203,114 |
| Total Net Assets Fund Balance | $749,663 | $546,549 | ▼ $203,114 |
| Total Liabilities and Net Assets / Fund Balance | $768,664 | $560,388 | ▼ $208,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,987 | $38,577 | $293,564 |
| Leasehold Improvements | $29,499 | $3,569 | $33,068 |
| Other Land Buildings | $1,978 | $7,676 | $9,654 |
| Other Assets Org | $138,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MICHAEL D'ALESSANDRO | Executive Director | FT | $69,073 | $69,073 |
| Name | Title |
|---|---|
| Thya Merz | President |
| Brian Goodman | Director |
| Karen Putterman | Director |
| Sam Feinson | Director |
| Scott Pascoe | Director |
| Patti Barrett | Secretary |
| Jean Stastny | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,465 |
| Salaries, Compensation, and Employee Benefits | $147,865 |
| Total Fundraising Expense | $102,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $51,805 | $17,268 | - | $69,073 |
| Occupancy | $18,485 | $46,687 | - | $65,172 |
| Other Salaries and Wages | $48,776 | $16,259 | - | $65,035 |
| Advertising | $31,792 | $13,746 | - | $45,538 |
| All Other Expenses | $6,244 | $11,109 | - | $17,353 |
| Payroll Taxes | $10,318 | $3,439 | - | $13,757 |
| Fees for Services Other | $2,437 | $8,182 | - | $10,619 |
| Depreciation Depletion | $2,605 | $6,581 | - | $9,186 |
| Other Expenses | $18,688 | $5,740 | $102,555 | $5,740 |
| Insurance | $953 | $939 | - | $1,892 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Travel | $380 | $118 | - | $498 |
| Total Functional Expenses | $215,808 | $130,967 | $102,555 | $449,330 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,153 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Artists | $8,980 |
| Payroll Liabilities | $3,773 |
| Sales Tax Payable | $1,085 |
| Rounding | $1 |
“Executive committee reviews and approves the 990.”
“Board governance documents define conflict of interest, or perceived conflict of interest. The board monitors compliance with this document, and all board members sign the irs 501(c)(3) conflict of interest declaration annually.”
“No documents available to the public.”
“In 2018 real estate with a fair market value of $337,464 was donated to the organization. During 2019 northwind arts center sold an easement valued at $102,555 to the jefferson land trust, a 501(c)(3) organization. This reduction in cost basis is reported as a fundraising expense on form 990, part ix, line 24a. The cost basis of the land after the easement was placed on it, is reflected on the 12/31/2019 balance sheet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWIND CULTIVATES AND ENCOURAGES THE ARTS BY SHOWCASING AND SERVING VISUAL, LITERARY, AND PERFORMANCE ARTISTS, AND FOSTERS ARTS APPRECIATION AND EDUCATION IN THE GREATER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45538 |
| IRS990/AllOtherContributionsAmt | 0 | 101944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL D'ALESSANDRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152727705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17268 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 51805 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 69073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 301465 |
| IRS990/CYOtherRevenueAmt | 0 | 12153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147865 |
| IRS990/CYTotalExpensesAmt | 0 | 449330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9186 |
| IRS990/Desc | 0 | SHOWCASING AND SERVING VISUAL, LITERARY, AND PERFORMANCE ARTISTS, AND FOSTERS ARTS APPRECIATION AND EDUCATION IN THE GREATER COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10619 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM FEINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN PUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THYA MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN STASTNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1892 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336286 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHWIND CULTIVATES AND ENCOURAGES THE ARTS BY SHOWCASING AND SERVING VISUAL, LITERARY, AND PERFORMANCE ARTISTS, AND FOSTERS ARTS APPRECIATION AND EDUCATION IN THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 749663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12153 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND TRUST EASEMENT BASIS REDU |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13839 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THYA MERZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOW ENTRY FEES AND RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMISSIONS AND ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86025 |
| IRS990/PYTotalExpensesAmt | 0 | 259968 |
| IRS990/PYTotalRevenueAmt | 0 | 543260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 116555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 101221 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 412334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1290849 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1290849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 543260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1319463 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 254987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 138000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NAC RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ARTISTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 227067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13839 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST. THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT, AND ALL BOARD MEMBERS SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2018 REAL ESTATE WITH A FAIR MARKET VALUE OF $337,464 WAS DONATED TO THE ORGANIZATION. DURING 2019 NORTHWIND ARTS CENTER SOLD AN EASEMENT VALUED AT $102,555 TO THE JEFFERSON LAND TRUST, A 501(C)(3) ORGANIZATION. THIS REDUCTION IN COST BASIS IS REPORTED AS A FUNDRAISING EXPENSE ON FORM 990, PART IX, LINE 24A. THE COST BASIS OF THE LAND AFTER THE EASEMENT WAS PLACED ON IT, IS REFLECTED ON THE 12/31/2019 BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LAND TRUST EASEMENT BASIS REDUCTION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 768664 |
| IRS990/TotalAssetsEOYAmt | 0 | 560388 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.