Civic Intelligence

Open Space for Arts & Community

EIN 38-4216067 • 501(c)3 • Vashon, WA

Profile

To enrich the lives of vashon residents through arts & community, bring extraordinary artistic experiences to vashon, and provide a local space to gather and engage in activities that build community. See rider attached.

18870 103rd Avenue SWVashon, WA 98070

www.openspacevashon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$318,206

Up $20,947 (+7.0%) from 2023

Liabilities

Up

$1,831,569

Up $838,811 (+84%) from 2023

Net Assets

Down

-$1,513,363

Down $817,864 (-118%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$509,476

Down $225,789 (-31%) from 2023

Expenses

Up

$1,327,340

Up $64,014 (+5.1%) from 2023

Net Income

Down

-$817,864

Down $289,803 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $297,259Liabilities 2023: $992,758Net Assets 2023: -$695,4992023Assets 2024: $318,206Liabilities 2024: $1,831,569Net Assets 2024: -$1,513,3632024

Highlighted filing

2024

Assets$318,206
Liabilities$1,831,569
Net Assets-$1,513,363
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2023: $735,265Expenses 2023: $1,263,326Net Income 2023: -$528,0612023Revenue 2024: $509,476Expenses 2024: $1,327,340Net Income 2024: -$817,8642024

Highlighted filing

2024

Revenue$509,476
Expenses$1,327,340
Net Income-$817,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,206
Liabilities
$1,831,569
Net assets
-$1,513,363
Revenue
$509,476
Expenses
$1,327,340
Net income
-$817,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.83$1.51$0.51$1.33$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.74$1.26$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$509,476
Mission and Program Overview

Mission

To enrich the lives of vashon residents through arts & community, bring extraordinary artistic experiences to vashon, and provide a local space to gather and engage in activities that build community. See rider attached.

To enrich the lives of vashon residents through arts & community, bring extraordinary artistic experiences to vashon, and provide a local space to gather and engage in activities that build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$941,683$1,747,316▲ $805,633
Savings and Temporary Cash Investments$246,991$248,249▲ $1,258
Land, Buildings, and Equipment, Net$20,379$40,064▲ $19,685
Inventories for Sale or Use$7,581$10,643▲ $3,062
Cash and Non-Interest-Bearing Accounts$22,308$7,708▼ $14,600
Rtn Earn Endowment Incm Other Fnds$-695,499$-1,513,363▼ $817,864
Total Assets$297,259$318,206▲ $20,947
Other Assets Total-$11,542-
Liabilities
Other Liabilities$18,251$46,666▲ $28,415
Accounts Payable and Accrued Expenses$32,824$37,587▲ $4,763
Total Liabilities$992,758$1,831,569▲ $838,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$-695,499$-1,513,363▼ $817,864
Total Liabilities and Net Assets / Fund Balance$297,259$318,206▲ $20,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,064$10,164-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck ZimmerExecutive DirectorFT$81,053-$81,053
Max SorkowskyDirector--$1,000$1,000
Brian PalermoDirector--$750$750

Board Members and Trustees

NameTitle
Janet U McalpinPresident, Director
Grace HewittDirector
Halbe Dougherty-woodDirector
Ina OppligerDirector
David E GodseySecretary, Director
Amy WigstromTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$141,532
Program Service Revenue
$307,208
Investment Income
$1,519
Other Revenue
$59,217
All Other Contributions
$141,532
Change in Net Assets
$-817,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,717
Other Expenses$376,423
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,371$0$0$699,371
Fees for Services Other$104,783$0$0$104,783
Payroll Taxes$87,480$0$0$87,480
Current Officers, Directors, Trustees, and Key Employees$81,053$0$0$81,053
Other Employee Benefits$80,813$0$0$80,813
Occupancy$66,371$0$0$66,371
All Other Expenses$53,615$4,741$0$58,356
Information Technology$37,301$0$0$37,301
Other Expenses$21,895$0$0$21,895
Advertising$19,033$0$0$19,033
Insurance$0$10,913$0$10,913
Depreciation Depletion$6,768$0$0$6,768
Fees for Services Accounting$0$5,850$0$5,850
Interest$3,941$0$0$3,941
Travel$3,026$0$0$3,026
Office Expenses$2,353$0$0$2,353
Grants to Domestic Individuals$2,200--$2,200
Fees for Services Legal$0$1,300$0$1,300
Total Functional Expenses$1,304,536$22,804$0$1,327,340
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet U McalpinPresident, DirectorRentNo$120

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$941,683$1,747,316▲ $805,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$44,072
Security Deposits$1,733
Foreign Contractor Tax Withholding$600
Sales Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Open Space for Arts & Community
EIN
38-4216067
Phone
8457358659
Address
18870 103RD AVENUE SW, VASHON, WA 98070

Signing Officer

Name
Janet U Mcalpin
Title
President
Phone
8457358659
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet U Mcalpin
Formed
2022
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
50
Volunteers
15

Preparer

Firm
Myer Greene & Degge
Address
300 NORTH MIDDLETOWN ROAD SUITE 8, PEARL RIVER, NY 10965
Preparer
Kenneth F Kardashian
Phone
8457358659
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“SEE RIDER ATTACHED”

Pt VI, Line 2

“Janet u. Mcalpin and david e. Godsey are married”

Pt VI, Line 11B

“A review is conducted by responsible members of the organization”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting”

Pt VI, Line 15B

“All decisions pertaining to compensation are made by members of the governing body and/or compensation committee who do not possess a conflict of interest”

Raw XML AppendixShowing 400 of 512 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/BOYAmt032824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF VASHON RESIDENTS THROUGH ARTS & COMMUNITY, BRING EXTRAORDINARY ARTISTIC EXPERIENCES TO VASHON, AND PROVIDE A LOCAL SPACE TO GATHER AND ENGAGE IN ACTIVITIES THAT BUILD COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019033
IRS990/AdvertisingGrp/TotalAmt019033
IRS990/AllOtherContributionsAmt0141532
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053615
IRS990/AllOtherExpensesGrp/TotalAmt058356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET U MCALPIN
IRS990/BooksInCareOfDetail/PhoneNum08457358659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018870 103RD AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt022308
IRS990/CashNonInterestBearingGrp/EOYAmt07708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081053
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141532
IRS990/CYGrantsAndSimilarPaidAmt02200
IRS990/CYInvestmentIncomeAmt01519
IRS990/CYOtherExpensesAmt0376423
IRS990/CYOtherRevenueAmt059217
IRS990/CYProgramServiceRevenueAmt0307208
IRS990/CYRevenuesLessExpensesAmt0-817864
IRS990/CYSalariesCompEmpBnftPaidAmt0948717
IRS990/CYTotalExpensesAmt01327340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06768
IRS990/DepreciationDepletionGrp/TotalAmt06768
IRS990/Desc0TO ENRICH THE LIVES OF VASHON RESIDENTS THROUGH ARTS & COMMUNITY, BRING EXTRAORDINARY ARTISTIC EXPERIENCES TO VASHON, AND PROVIDE A LOCAL SPACE TO GATHER AND ENGAGE IN ACTIVITIES THAT BUILD COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01304536
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104783
IRS990/FeesForServicesOtherGrp/TotalAmt0104783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0JANET U MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID E GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY WIGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm5INA OPPLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6HALBE DOUGHERTY-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MAX SORKOWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509476
IRS990/GrossRentsGrp/RealAmt058826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt037301
IRS990/InformationTechnologyGrp/TotalAmt037301
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010913
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010913
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03941
IRS990/InterestGrp/TotalAmt03941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010643
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040064
IRS990/LandBldgEquipCostOrOtherBssAmt050228
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0941683
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01747316
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF VASHON RESIDENTS THROUGH ARTS & COMMUNITY, BRING EXTRAORDINARY ARTISTIC EXPERIENCES TO VASHON, AND PROVIDE A LOCAL SPACE TO GATHER AND ENGAGE IN ACTIVITIES THAT BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-695499
IRS990/NetAssetsOrFundBalancesEOYAmt0-1513363
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066371
IRS990/OccupancyGrp/TotalAmt066371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02353
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080813
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EQUIPPING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012840
IRS990/OtherExpensesGrp/ProgramServicesAmt116572
IRS990/OtherExpensesGrp/ProgramServicesAmt25121
IRS990/OtherExpensesGrp/ProgramServicesAmt321895
IRS990/OtherExpensesGrp/TotalAmt012840
IRS990/OtherExpensesGrp/TotalAmt116572
IRS990/OtherExpensesGrp/TotalAmt25121
IRS990/OtherExpensesGrp/TotalAmt321895
IRS990/OtherLiabilitiesGrp/BOYAmt018251
IRS990/OtherLiabilitiesGrp/EOYAmt046666
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087480
IRS990/PayrollTaxesGrp/TotalAmt087480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET U MCALPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3BAR AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4ENSEMBLE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0396026
IRS990/PYOtherRevenueAmt041456
IRS990/PYProgramServiceRevenueAmt0322959
IRS990/PYRevenuesLessExpensesAmt0-528061
IRS990/PYSalariesCompEmpBnftPaidAmt0865600
IRS990/PYTotalExpensesAmt01263326
IRS990/PYTotalRevenueAmt0735265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-817864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-695499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1513363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286732
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0866969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0318575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0426911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049139
IRS990ScheduleA/Total509Grp/TotalAmt01293880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296020
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/BookValueAmt040064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FOREIGN CONTRACTOR TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040064
IRS990ScheduleD/TotalLiabilityAmt046666
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.