Wildfire Community Arts Center

“Form 990-ez, part iii, line 28, program service accomplishments: between all classes: art, dance, special events, drop-in's, just for kix children's dance and general visitors we had a total of approx 6,395 people walk through our doors in 2019 compared to 3,500 the previous year. 2019 started out with the wildfire running all dance, exercise, and yoga classes to full capacity. Those consist of: 4 tap, 1 ballet, 6 just for kix children's dance classes, 1 hula, 3 exercise, and yoga classes weekly. All classes have at least 8 people in them to 18 max, which is about the capacity for the dance floor space. We added in special events like music classes and special dance instructor classes, the list kept growing. Our art classes were also in demand. We hired a new after school art club program leader and a new u-create instructor to move forward with spring art programing. Our number for the after school art club were 10 children every week for 34 weeks - spring and fall semester 2019 - 340 visits. Our numbers for the u-create were 241 visits for saturdays 10am to 2pm all year and tuesdays and thursdays through the summer 10am to noon. We also added several new special art classes - monster mash, crazy car decorating, and steam festival this year. Then there was our summer camp, which we ran for three weeks in 2019, and had 15 kids attend each day. The camp included music, art and dance. We had three wonderful teachers that made the camp truly an adventure. This brings us to our street festival fundraiser and over 1,500 people attended which was a record for us. We ended the year with our local artist's market holiday art show and sale. We had a lovely reception with music by the wilson's and great attendance for the show. 2019 was an amazing year for the wildfire.”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

“RENTAL INCOME 5821.”

“INVESTMENT INCOME 27.”

“ACCOUNTING FEES 2608.”

“Advertising & marketing 1409.”

“Bank & merchant fees 667.”

“CONTRACT SERVICES 10838.”

“Dues & subscriptions 440.”

“EQUIPMENT RENTAL 576.”

“INSURANCE 984.”

“INTERNET & WEBSITE 447.”

“Meals & entertainment 187.”

“OTHER 548.”

“POSTAGE 55.”

“Printing and copying 150.”

“PROGRAM EXPENSES 7958.”

“Repairs & maintenance 702.”

“SALES TAX 173.”

“SUPPLIES 1521.”

“TAXES - PAYROLL 1079.”

“Telephone & internet 417.”

“SALES TAX LIABILITY 320.”

“Payroll liabilities 635. 608.”