Civic Intelligence

Northwind Arts Center

990 • Fiscal year 2019 • EIN 02-0584427

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

701 Water StPort Townsend, WA 98368

(415) 272-7705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,073

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $111,371Liabilities 2010: $2,168Net Assets 2010: $109,2032010Assets 2011: $111,125Liabilities 2011: $02011Assets 2012: $114,361Liabilities 2012: $0Net Assets 2012: $114,3612012Assets 2013: $156,472Liabilities 2013: $0Net Assets 2013: $156,4722013Assets 2014: $490,049Liabilities 2014: $1,801Net Assets 2014: $488,2482014Assets 2015: $521,883Liabilities 2015: $74,152Net Assets 2015: $447,7312015Assets 2016: $482,943Liabilities 2016: $8,532Net Assets 2016: $474,4112016Assets 2017: $484,090Liabilities 2017: $10,587Net Assets 2017: $473,5032017Assets 2018: $768,664Liabilities 2018: $19,001Net Assets 2018: $749,6632018Assets 2019: $560,388Liabilities 2019: $13,839Net Assets 2019: $546,5492019Assets 2020: $455,073Liabilities 2020: $34,113Net Assets 2020: $420,9602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$560,388
Liabilities$13,839
Net Assets$546,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $78,040Expenses 2010: $79,138Net Income 2010: -$1,0982010Revenue 2011: $69,920Expenses 2011: $65,147Net Income 2011: $4,7732011Revenue 2012: $64,961Expenses 2012: $70,013Net Income 2012: -$5,0522012Revenue 2013: $92,278Expenses 2013: $55,006Net Income 2013: $37,2722013Revenue 2014: $454,577Expenses 2014: $122,126Net Income 2014: $332,4512014Revenue 2015: $107,456Expenses 2015: $143,358Net Income 2015: -$35,9022015Revenue 2016: $229,171Expenses 2016: $202,491Net Income 2016: $26,6802016Revenue 2017: $201,077Expenses 2017: $201,985Net Income 2017: -$9082017Revenue 2018: $543,260Expenses 2018: $259,968Net Income 2018: $283,2922018Revenue 2019: $230,652Expenses 2019: $449,330Net Income 2019: -$218,6782019Revenue 2020: $158,101Expenses 2020: $292,994Net Income 2020: -$134,8932020Revenue 2021: $0Expenses 2021: $6,974Net Income 2021: -$6,9742021

Highlighted filing

2019

Revenue$230,652
Expenses$449,330
Net Income-$218,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$230,652
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL D'ALESSANDROExecutive DirectorFT$69,073$69,073

Board Members and Trustees

NameTitle
Thya MerzPresident
Brian GoodmanDirector
Karen PuttermanDirector
Sam FeinsonDirector
Scott PascoeDirector
Patti BarrettSecretary
Jean StastnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,944
Program Service Revenue
$116,555
Investment Income
$0
Other Revenue
$12,153
All Other Contributions
$101,944
Change in Net Assets
$-218,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,153
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Artists$8,980
Payroll Liabilities$3,773
Sales Tax Payable$1,085
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive committee reviews and approves the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northwind Arts Center
EIN
02-0584427
Phone
4152727705
Address
701 WATER ST, PORT TOWNSEND, WA 98368

Signing Officer

Name
Thya Merz
Title
President
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thya Merz
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Land Trust Easement Basis Reduction

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.

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHWIND 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/ManagementAndGeneralAmt013746
IRS990/AdvertisingGrp/ProgramServicesAmt031792
IRS990/AdvertisingGrp/TotalAmt045538
IRS990/AllOtherContributionsAmt0101944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06244
IRS990/AllOtherExpensesGrp/TotalAmt017353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL D'ALESSANDRO
IRS990/BooksInCareOfDetail/PhoneNum04152727705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037568
IRS990/CashNonInterestBearingGrp/EOYAmt046857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017268
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt051805
IRS990/CompDisqualPersonsGrp/TotalAmt069073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0301465
IRS990/CYOtherRevenueAmt012153
IRS990/CYProgramServiceRevenueAmt0116555
IRS990/CYRevenuesLessExpensesAmt0-218678
IRS990/CYSalariesCompEmpBnftPaidAmt0147865
IRS990/CYTotalExpensesAmt0449330
IRS990/CYTotalFundraisingExpenseAmt0102555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02605
IRS990/DepreciationDepletionGrp/TotalAmt09186
IRS990/Desc0SHOWCASING AND SERVING VISUAL, LITERARY, AND PERFORMANCE ARTISTS, AND FOSTERS ARTS APPRECIATION AND EDUCATION IN THE GREATER COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02437
IRS990/FeesForServicesOtherGrp/TotalAmt010619
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM FEINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN PUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THYA MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN STASTNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt0953
IRS990/InsuranceGrp/TotalAmt01892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286464
IRS990/LandBldgEquipCostOrOtherBssAmt0336286
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHWIND 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749663
IRS990/NetAssetsOrFundBalancesEOYAmt0546549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046687
IRS990/OccupancyGrp/ProgramServicesAmt018485
IRS990/OccupancyGrp/TotalAmt065172
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435446
IRS990/OtherAssetsTotalGrp/EOYAmt0227067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAND TRUST EASEMENT BASIS REDU
IRS990/OtherExpensesGrp/Desc1GRANT & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FACULTY FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0102555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15740
IRS990/OtherExpensesGrp/ProgramServicesAmt023325
IRS990/OtherExpensesGrp/ProgramServicesAmt118688
IRS990/OtherExpensesGrp/TotalAmt0102555
IRS990/OtherExpensesGrp/TotalAmt123624
IRS990/OtherExpensesGrp/TotalAmt218688
IRS990/OtherExpensesGrp/TotalAmt35740
IRS990/OtherLiabilitiesGrp/BOYAmt019001
IRS990/OtherLiabilitiesGrp/EOYAmt013839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048776
IRS990/OtherSalariesAndWagesGrp/TotalAmt065035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt010318
IRS990/PayrollTaxesGrp/TotalAmt013757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THYA MERZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW ENTRY FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMISSIONS AND ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173943
IRS990/PYProgramServiceRevenueAmt0101221
IRS990/PYRevenuesLessExpensesAmt0283292
IRS990/PYSalariesCompEmpBnftPaidAmt086025
IRS990/PYTotalExpensesAmt0259968
IRS990/PYTotalRevenueAmt0543260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028614
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt01290849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103827
IRS990ScheduleA/Total509Grp/TotalAmt01290849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NAC RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AVAILABLE FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARTISTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227067
IRS990ScheduleD/TotalLiabilityAmt013839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LAND TRUST EASEMENT BASIS REDUCTION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768664
IRS990/TotalAssetsEOYAmt0560388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings