Civic Intelligence

One Reel

990 • Fiscal year 2014 • EIN 23-7246862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

911 East Pike Suite 206Seattle, WA 98122

(206) 673-5060

Siviq Scores

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

Liabilities / Assets

100th percentile

6.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$78,750

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$281,916

Down $131,805 (-32%) from 2013

Net Assets

Down

-$1,666,412

Down $763,040 (-84%) from 2013

Liabilities

Up

$1,948,328

Up $631,235 (+48%) from 2013

Revenue

Up

$5,805,569

Up $346,029 (+6.3%) from 2013

Expenses

Up

$6,568,609

Up $1,552,375 (+31%) from 2013

Net Income

Down

-$763,040

Down $1,206,346 (-272%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $273,156Liabilities 2010: $842,765Net Assets 2010: -$569,6092010Assets 2011: $216,627Liabilities 2011: $1,255,472Net Assets 2011: -$1,038,8452011Assets 2012: $234,305Liabilities 2012: $1,580,983Net Assets 2012: -$1,346,6782012Assets 2013: $413,721Liabilities 2013: $1,317,093Net Assets 2013: -$903,3722013Assets 2014: $281,916Liabilities 2014: $1,948,328Net Assets 2014: -$1,666,4122014Assets 2015: $314,433Liabilities 2015: $731,799Net Assets 2015: -$417,3662015Assets 2016: $253,121Liabilities 2016: $618,947Net Assets 2016: -$365,8262016Assets 2017: $206,257Liabilities 2017: $575,309Net Assets 2017: -$369,0522017Assets 2018: $152,697Liabilities 2018: $521,216Net Assets 2018: -$368,5192018Assets 2019: $54,739Liabilities 2019: $483,586Net Assets 2019: -$428,8472019Assets 2020: $18,253Liabilities 2020: $489,067Net Assets 2020: -$470,8142020Assets 2021: $9,293Liabilities 2021: $700Net Assets 2021: $8,5932021Assets 2022: $26,414Liabilities 2022: $10,862Net Assets 2022: $15,5522022Assets 2023: $7,347Liabilities 2023: $9,438Net Assets 2023: -$2,0912023Assets 2024: $3,940Liabilities 2024: $360Net Assets 2024: $3,5802024

Highlighted filing

2014

Assets$281,916
Liabilities$1,948,328
Net Assets-$1,666,412

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,364,4862010Expenses 2011: $4,793,3712011Expenses 2012: $5,254,6232012Revenue 2013: $5,459,540Expenses 2013: $5,016,234Net Income 2013: $443,3062013Revenue 2014: $5,805,569Expenses 2014: $6,568,609Net Income 2014: -$763,0402014Revenue 2015: $1,984,203Expenses 2015: $670,012Net Income 2015: $1,314,1912015Revenue 2016: $311,247Expenses 2016: $259,707Net Income 2016: $51,5402016Revenue 2017: $284,627Expenses 2017: $287,853Net Income 2017: -$3,2262017Revenue 2018: $243,990Expenses 2018: $243,457Net Income 2018: $5332018Revenue 2019: $252,426Expenses 2019: $317,685Net Income 2019: -$65,2592019Revenue 2020: $76,776Expenses 2020: $120,588Net Income 2020: -$43,8122020Revenue 2021: $70,344Expenses 2021: $70,370Net Income 2021: -$262021Revenue 2022: $170,477Expenses 2022: $163,518Net Income 2022: $6,9592022Revenue 2023: $156,288Expenses 2023: $174,181Net Income 2023: -$17,8932023Revenue 2024: $83,772Expenses 2024: $78,101Net Income 2024: $5,6712024

Highlighted filing

2014

Revenue$5,805,569
Expenses$6,568,609
Net Income-$763,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,150,989
Mission and Program Overview

Mission

One reel fuels civic pride through signature experiences that foster growth and development in community and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$286,403$212,882▼ $73,521
Land, Buildings, and Equipment, Net$63,510$45,119▼ $18,391
Cash and Non-Interest-Bearing Accounts$25,876$12,223▼ $13,653
Prepaid Expenses and Deferred Charges$37,932$5,992▼ $31,940
Total Assets$413,721$281,916▼ $131,805
Other Assets Total-$5,700-
Liabilities
Accounts Payable and Accrued Expenses$906,552$1,948,328▲ $1,041,776
Deferred Revenue$384,493--
Mortgage Notes Payable Secured by Investment Property$26,048--
Total Liabilities$1,317,093$1,948,328▲ $631,235
Net Assets / Fund Balance
Unrestricted Net Assets$-903,372$-1,666,412▼ $763,040
Total Net Assets Fund Balance$-903,372$-1,666,412▼ $763,040
Total Liabilities and Net Assets / Fund Balance$413,721$281,916▼ $131,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,119$210,935$256,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon StonePresidentFT$78,750-$78,750
Susan DenSecretary &FT$60,905$6,105$67,010

Board Members and Trustees

NameTitle
Jerry EverardBoard Chairm
Cheryl WatersDirector
Eddie RehfeldtDirector
Heather SmithDirector
Ian KerriganDirector
John ShraderDirector
Larry HauserDirector
Sasha CorrentiDirector
Mike NewhouseGovernance C
Revenue and Support

Revenue Composition

Contributions and Grants
$565,245
Program Service Revenue
$5,162,691
Investment Income
$0
Other Revenue
$77,633
All Other Contributions
$529,500
Change in Net Assets
$-763,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,630,652
Salaries, Compensation, and Employee Benefits$937,957
Total Fundraising Expense$184,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,751,649--$1,751,649
Other Salaries and Wages$481,558-$143,842$625,400
Advertising$284,211--$284,211
Current Officers, Directors, Trustees, and Key Employees$87,456$58,304-$145,760
Payroll Taxes$96,109$9,497$24,453$130,059
Other Expenses$71,140--$71,140
Office Expenses$40,253$6,017$5,055$51,325
Occupancy$37,432$7,401$3,157$47,990
Insurance$35,264$9,946-$45,210
Depreciation Depletion-$43,940-$43,940
Other Employee Benefits$27,997$686$8,055$36,738
Fees for Services Accounting-$30,322-$30,322
Fees for Services Legal-$5,000-$5,000
Travel$3,576$585$424$4,585
Total Functional Expenses$6,211,925$171,698$184,986$6,568,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

After it is reviewed by management and board finance committee, and prior to filing with the internal revenue service, form 990 is presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

Directors are personally accountable for learning, endorsing and promoting the conflict of interest policy and applying it to their own conduct and field of work. Directors are asked to review this policy and confirm on a regular basis, through written or electronic declaration, that they understand their individual responsibilities and will conform to the requirements of this policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews compensation of the executive director/ceo as part of the annual budget review and approval. Salaries are determined based on several factors: performance, comparable salaries at other non- for-profit businesses and operating budget.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews compensation of other officers or key employees as part of the annual budget review and approval. Salaries are determined based on several factors: performance, comparable salaries at other non-for-profit businesses and operating budget.

Form 990, Page 6, Part VI, Line 19

One reel provides governing documents, the conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
One Reel
EIN
23-7246862
Phone
2066735060
Address
911 EAST PIKE SUITE 206, SEATTLE, WA 98122

Signing Officer

Name
Chris Weber
Title
Executive Director
Phone
2066735060
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Weber
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
293
Volunteers
493

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The one reel volunteer program is comprised of individuals who donate their time to festival projects in roles including, but not limited to, information booth support, production and stage support, admissions support and catering support. In addition, there were 9 volunteer board members. During 2014, at least 493 volunteers contributed over 4930 hours of service.

Form 990, Page 2, Part III, Line 4A

Overall objective is to increase participation and opportunities for artists and audiences from all backgrounds, and to leave a lasting cultural legacy for future generations.

Form 990, Part IX, Line 11G

Other contract expense 21,441 0 0 performer fees 1,631,650 0 0 arts production 98,558 0 0

Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt0906552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01948328
IRS990/AccountsReceivableGrp/BOYAmt0286403
IRS990/AccountsReceivableGrp/EOYAmt0212882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE REEL FUELS CIVIC PRIDE THROUGH SIGNATURE EXPERIENCES THAT FOSTER GROWTH AND DEVELOPMENT IN COMMUNITY AND THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0284211
IRS990/AdvertisingGrp/TotalAmt0284211
IRS990/AllOtherContributionsAmt0529500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ONE REEL
IRS990/BooksInCareOfDetail/PhoneNum02066735060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 EAST PIKE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025876
IRS990/CashNonInterestBearingGrp/EOYAmt012223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0345420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05630652
IRS990/CYOtherRevenueAmt077633
IRS990/CYProgramServiceRevenueAmt05162691
IRS990/CYRevenuesLessExpensesAmt0-763040
IRS990/CYSalariesCompEmpBnftPaidAmt0937957
IRS990/CYTotalExpensesAmt06568609
IRS990/CYTotalFundraisingExpenseAmt0184986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05805569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0384493
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043940
IRS990/DepreciationDepletionGrp/TotalAmt043940
IRS990/Desc0FOR OVER FOUR DECADES, ONE REEL HAS PRODUCED A WIDE ARRAY OF EDUCATIONAL, CULTURAL AND ARTISTIC EVENTS WITH BUMBERSHOOT BEING ITS MOST ICONIC. SINCE 1980, ONE REEL HAS PRODUCED BUMBERSHOOT, SEATTLE'S MUSIC AND ARTS FESTIVAL, HELD AT THE SEATTLE CENTER EACH YEAR ON LABOR DAY WEEKEND. THE FESTIVAL PROVIDES A MEGA-SHOWCASE OF ARTS AND ENTERTAINMENT WITH OVER 75,000 FESTIVAL-GOERS AND OVER 250 ARTISTS AND PERFORMERS. ONE REEL'S PROJECTS ARE PROPELLED BY DEEP AND MEANINGFUL COMMUNITY PARTNERSHIPS WITH ARTS AND CIVIC ORGANIZATIONS. FOR EXAMPLE, CITY OF MUSIC CAREER DAY, A UNIQUE ARTS AND EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS, IS MADE POSSIBLE THROUGH PARTNERSHIPS WITH EMP MUSEUM, THE SEATTLE MUSIC COMMISSION, THE SEATTLE OFFICE OF FILM AND MUSIC, AND THE SEATTLE OFFICE OF ARTS AND CULTURE. OUR OVERALL OBJECTIVE IS TO INCREASE PARTICIPATION AND OPPORTUNITIES FOR ARTISTS AND AUDIENCES FROM ALL BACKGROUNDS, AND TO LEAVE A LASTING CULTURAL LEGACY FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06211925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030322
IRS990/FeesForServicesAccountingGrp/TotalAmt030322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01751649
IRS990/FeesForServicesOtherGrp/TotalAmt01751649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106105
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY EVERARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE REHFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm4SASHA CORRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN DEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060905
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06150989
IRS990/GrossSalesOfInventoryAmt0322167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09946
IRS990/InsuranceGrp/ProgramServicesAmt035264
IRS990/InsuranceGrp/TotalAmt045210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045119
IRS990/LandBldgEquipCostOrOtherBssAmt0256054
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE REEL FUELS CIVIC PRIDE THROUGH SIGNATURE EXPERIENCES THAT FOSTER GROWTH AND DEVELOPMENT IN COMMUNITY AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026048
IRS990/NetAssetsOrFundBalancesBOYAmt0-903372
IRS990/NetAssetsOrFundBalancesEOYAmt0-1666412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03157
IRS990/OccupancyGrp/ManagementAndGeneralAmt07401
IRS990/OccupancyGrp/ProgramServicesAmt037432
IRS990/OccupancyGrp/TotalAmt047990
IRS990/OfficeExpensesGrp/FundraisingAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OfficeExpensesGrp/ProgramServicesAmt040253
IRS990/OfficeExpensesGrp/TotalAmt051325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036738
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt03295280
IRS990/OtherExpensesGrp/ProgramServicesAmt171140
IRS990/OtherExpensesGrp/TotalAmt03295280
IRS990/OtherExpensesGrp/TotalAmt171140
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100886
IRS990/OtherRevenueTotalAmt0100886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt096109
IRS990/PayrollTaxesGrp/TotalAmt0130059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05992
IRS990/PrincipalOfficerNm0CHRIS WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SMALL EVENTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY EVENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04605491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04109825
IRS990/PYOtherRevenueAmt01078892
IRS990/PYProgramServiceRevenueAmt03810500
IRS990/PYRevenuesLessExpensesAmt0443306
IRS990/PYSalariesCompEmpBnftPaidAmt0906409
IRS990/PYTotalExpensesAmt05016234
IRS990/PYTotalRevenueAmt05459540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-763040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06150898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01338321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01276575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01969876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05720165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05585744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04526952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03526757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02736250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03501096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019876799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0362440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0293556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0484052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01220017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt026815156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06150989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05459540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04945047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04306381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05955024
IRS990ScheduleA/Total509Grp/TotalAmt026816981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06150989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05459540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04945047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04307082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05955765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026818423
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/EquipmentGrp/BookValueAmt045119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONE REEL VOLUNTEER PROGRAM IS COMPRISED OF INDIVIDUALS WHO DONATE THEIR TIME TO FESTIVAL PROJECTS IN ROLES INCLUDING, BUT NOT LIMITED TO, INFORMATION BOOTH SUPPORT, PRODUCTION AND STAGE SUPPORT, ADMISSIONS SUPPORT AND CATERING SUPPORT. IN ADDITION, THERE WERE 9 VOLUNTEER BOARD MEMBERS. DURING 2014, AT LEAST 493 VOLUNTEERS CONTRIBUTED OVER 4930 HOURS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERALL OBJECTIVE IS TO INCREASE PARTICIPATION AND OPPORTUNITIES FOR ARTISTS AND AUDIENCES FROM ALL BACKGROUNDS, AND TO LEAVE A LASTING CULTURAL LEGACY FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER IT IS REVIEWED BY MANAGEMENT AND BOARD FINANCE COMMITTEE, AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE PERSONALLY ACCOUNTABLE FOR LEARNING, ENDORSING AND PROMOTING THE CONFLICT OF INTEREST POLICY AND APPLYING IT TO THEIR OWN CONDUCT AND FIELD OF WORK. DIRECTORS ARE ASKED TO REVIEW THIS POLICY AND CONFIRM ON A REGULAR BASIS, THROUGH WRITTEN OR ELECTRONIC DECLARATION, THAT THEY UNDERSTAND THEIR INDIVIDUAL RESPONSIBILITIES AND WILL CONFORM TO THE REQUIREMENTS OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. SALARIES ARE DETERMINED BASED ON SEVERAL FACTORS: PERFORMANCE, COMPARABLE SALARIES AT OTHER NON- FOR-PROFIT BUSINESSES AND OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. SALARIES ARE DETERMINED BASED ON SEVERAL FACTORS: PERFORMANCE, COMPARABLE SALARIES AT OTHER NON-FOR-PROFIT BUSINESSES AND OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE REEL PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACT EXPENSE 21,441 0 0 PERFORMER FEES 1,631,650 0 0 ARTS PRODUCTION 98,558 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413721
IRS990/TotalAssetsEOYAmt0281916
IRS990/TotalAssetsGrp/BOYAmt0413721
IRS990/TotalAssetsGrp/EOYAmt0281916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565245
IRS990/TotalEmployeeCnt0293
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06211925
IRS990/TotalFunctionalExpensesGrp/TotalAmt06568609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317093
IRS990/TotalLiabilitiesEOYAmt01948328
IRS990/TotalLiabilitiesGrp/BOYAmt01317093
IRS990/TotalLiabilitiesGrp/EOYAmt01948328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-903372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1666412
IRS990/TotalOtherCompensationAmt06105
IRS990/TotalProgramServiceExpensesAmt06211925
IRS990/TotalProgramServiceRevenueAmt05162691
IRS990/TotalReportableCompFromOrgAmt0139655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05240324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05805569
IRS990/TotalVolunteersCnt0493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.47$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.43$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.52$0.37$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.58$0.37$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.62$0.37$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.73$0.42$1.98$0.67$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.95$1.67$5.81$6.57$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.41$1.32$0.90$5.46$5.02$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.58$1.35$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.26$1.04$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.84$0.57$7.36