Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Winslow Arts Trust
EIN 27-3363520 • 501(c)3 • Winslow, AZ
Profile
The winslow arts trust (wat) is a non-profit organization that works with regional and nationally recognized artists, historians and performers to create programs and exhibitions that celebrate the culture of winslow and the route 66 corridor. Wat works with local affiliates and community organizations to build cultural resources and relationships in the winslow area and to provide exhibitions that will enrich the (route 66) traveler's experience.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$10,651,621
Up $235,092 (+2.3%) from 2023
Liabilities
Up$8,204,980
Up $31,502 (+0.4%) from 2023
Net Assets
Up$2,446,641
Up $203,590 (+9.1%) from 2023
Revenue
Down$227,000
Down $167,187 (-42%) from 2023
Expenses
Down$99,908
Down $272,580 (-73%) from 2023
Net Income
Up$127,092
Up $105,393 (+486%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,651,621
- Liabilities
- $8,204,980
- Net assets
- $2,446,641
- Revenue
- $227,000
- Expenses
- $99,908
- Net income
- $127,092
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $227,000
Mission and Program Overview
Mission
Public charity - art trust
The winslow arts trust (wat) is a public benefit nonprofit organization that enriches the historic communities of winslow, arizona, and las vegas, new mexico. The trust's goals are to preserve fred harvey structures found along the santa fe railway and route 66; to encourage and support cultural programming; and to celebrate the artists inspired by these places and histories.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,367,500 | $4,367,500 | → $0 |
| Investments in Publicly Traded Securities | $1,125,525 | $1,289,347 | ▲ $163,822 |
| Land, Buildings, and Equipment, Net | $169,414 | $161,055 | ▼ $8,359 |
| Cash and Non-Interest-Bearing Accounts | $97,206 | $79,802 | ▼ $17,404 |
| Savings and Temporary Cash Investments | $6,264 | $0 | ▼ $6,264 |
| Accounts Receivable | - | $3,297 | - |
| Prepaid Expenses and Deferred Charges | $1,360 | $1,360 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,416,529 | $10,651,621 | ▲ $235,092 |
| Other Assets Total | $4,649,260 | $4,749,260 | ▲ $100,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,500,000 | $4,500,000 | → $0 |
| Deferred Revenue | $3,663,641 | $3,663,641 | → $0 |
| Accounts Payable and Accrued Expenses | $9,837 | $41,339 | ▲ $31,502 |
| Total Liabilities | $8,173,478 | $8,204,980 | ▲ $31,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,243,051 | $2,446,641 | ▲ $203,590 |
| Total Net Assets Fund Balance | $2,243,051 | $2,446,641 | ▲ $203,590 |
| Total Liabilities and Net Assets / Fund Balance | $10,416,529 | $10,651,621 | ▲ $235,092 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,055 | $89,697 | $250,752 |
| Other Assets Org | $4,749,260 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Smith | Chairman |
| Alfred Chandler | Director |
| Brian Law | Director |
| Jennifer Kimball | Director |
| Peggy Nelson | Director |
| Carolyn Carr | Trustee |
| Stephen Fried | Secretary |
| Richard Tower | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $123,572
- Program Service Revenue
- $0
- Investment Income
- $64,035
- Other Revenue
- $39,393
- All Other Contributions
- $123,572
- Change in Net Assets
- $127,092
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 2 | $100,000 | Expert Valuati |
| Total Noncash Contributions | 2 | $100,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,908 |
| Total Fundraising Expense | $36 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $392 | $64,842 | - | $65,234 |
| Fees for Services Legal | - | $16,648 | - | $16,648 |
| Depreciation Depletion | $8,359 | - | - | $8,359 |
| Occupancy | $3,568 | - | - | $3,568 |
| Fees for Services Accounting | - | $2,719 | - | $2,719 |
| Insurance | - | $2,040 | - | $2,040 |
| Information Technology | - | $843 | - | $843 |
| Office Expenses | - | $461 | - | $461 |
| Advertising | - | - | $36 | $36 |
| Total Functional Expenses | $12,319 | $87,553 | $36 | $99,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Section B, Line 11B
“Reviewed by key members of the board of directors”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy which covers all trustees, members of a committee with delegated powers, or any other persons, or any other person who is a "disqualified person" as defined in section 4958(f)(1) of the internal revenue code and as amplified by section 53.4958-3 of the irs regulaions, who has a direct or inderect financial interest (hereinafter), ("interested persons"). Under the policy, interested persons have an on-going duty to disclose actual or possible conflicts of interest to the board of trustees, whom (after disclosure of the financial interest and all material facts, as well as discussions with the interested person) shall determine if a conflict of interest exists. Should a conflict of interest be deemed to exist. The interested person may make a presentation at the board of trustees meeting, but after the presentation, he/she shal leave the meeting for the board discussion and determination regarding the tranaction or arrangment. The chairperson of the board of trustees, if appropriate, shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of trustees shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantaeous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested directors whether the tranaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the tranaction or arrangement.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents (which includes the conflict of interest policy) and financial statements available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Winslow Arts Trust
- EIN
- 27-3363520
- Phone
- 9282894366
- Address
- 333 E SECOND ST, WINSLOW, AZ 86047
Signing Officer
- Name
- William Smith
- Title
- Chairman
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Smith
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Northern AZ Tax & Accounting PLLC
- Address
- 2323 E Greenlaw Ln Ste9, Flagstaff, AZ 86004
- Preparer
- Tim Howell
- Phone
- 9285268700
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“Plaza hotelcastaneda hotelartworkhubbell navajo rughistoric railroad car”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The winslow arts trust is dedicated to creating exhibits and programs that celebrate the culture of winslow and the route 66 corridor, and to the creation of the route 66 art museum:plaza hotelcastaneda hotelartworkhubbell navajo rughistoric railroad”
Raw XML AppendixShowing 400 of 422 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.
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| IRS990/Desc | 0 | THE WINSLOW ARTS TRUST IS DEDICATED TO CREATING EXHIBITS AND PROGRAMS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR, AND TO THE CREATION OF THE ROUTE 66 ART MUSEUM |
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| IRS990/MissionDesc | 0 | THE WINSLOW ARTS TRUST (WAT) IS A NON-PROFIT ORGANIZATION THAT WORKS WITH REGIONAL AND NATIONALLY RECOGNIZED ARTISTS, HISTORIANS AND PERFORMERS TO CREATE PROGRAMS AND EXHIBITIONS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR. WAT WORKS WITH LOCAL AFFILIATES AND COMMUNITY ORGANIZATIONS TO BUILD CULTURAL RESOURCES AND RELATIONSHIPS IN THE WINSLOW AREA AND TO PROVIDE EXHIBITIONS THAT WILL ENRICH THE (ROUTE 66) TRAVELER'S EXPERIENCE. |
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| IRS990/PrincipalOfficerNm | 0 | WILLIAM SMITH |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: THE ORGANIZATION HOLDS A NOTE RECEIVABLE WITH A PRIVATE LIMITED PARTNERSHIP OF $4,450,000. THE ORGANIZATION ALSO HAS A MORTGAGE PAYABLE OF $4,500,000, THE ORGANIZATION RECEIVES INTEREST INCOME OF $304,851 ON THE NOTE RECEIVABLE AND PAID INTEREST OF $285,750 ON THE MORTGAGE PAYABLE, FOR A NET BENEFIT TO THE ORGANIZATION OF $19,101 FOR THE YEARS SINCE 2017. THIS ARRANGEMENT WILL BE EXPIRE AT THE END OF 2025 AND ORGANIZATIONS PUBLIC SUPPORT PERCENTAGE SHOULD INCREASE TO NORMAL HISTORIC LEVELS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLAZA HOTELCASTANEDA HOTELARTWORKHUBBELL NAVAJO RUGHISTORIC RAILROAD CAR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE WINSLOW ARTS TRUST IS DEDICATED TO CREATING EXHIBITS AND PROGRAMS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR, AND TO THE CREATION OF THE ROUTE 66 ART MUSEUM:PLAZA HOTELCASTANEDA HOTELARTWORKHUBBELL NAVAJO RUGHISTORIC RAILROAD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY KEY MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL TRUSTEES, MEMBERS OF A COMMITTEE WITH DELEGATED POWERS, OR ANY OTHER PERSONS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" AS DEFINED IN SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE IRS REGULAIONS, WHO HAS A DIRECT OR INDERECT FINANCIAL INTEREST (HEREINAFTER), ("INTERESTED PERSONS"). UNDER THE POLICY, INTERESTED PERSONS HAVE AN ON-GOING DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES, WHOM (AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AS WELL AS DISCUSSIONS WITH THE INTERESTED PERSON) SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST BE DEEMED TO EXIST. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHAL LEAVE THE MEETING FOR THE BOARD DISCUSSION AND DETERMINATION REGARDING THE TRANACTION OR ARRANGMENT. THE CHAIRPERSON OF THE BOARD OF TRUSTEES, IF APPROPRIATE, SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | [email protected] |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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