Civic Intelligence

Josephy Center for Arts and Culture

EIN 46-0685338 • 501(c)3 • Joseph, OR

Profile

The josephy center for arts and culture (jcac) is a gathering place to celebrate, promote and inspire arts and culture for all wallowa county residents and visitors. Jcac exists to: enrich and elevate the lives of residents and visitors by offering them access to fine art, outlets for creative expression, opportunities for meaningful social connection, and a deeper understanding of the history and heritage of eastern oregon and its original, plateau tribal inhabitants. Inspire and celebrate emerging and experienced artists, performers, artisans, scholars, students and educators. Act as an incubator for new works of art, plays, literature, dance and music to build relationships with nez perce artists and elders and provide a safe space for them to share their tribal art, history, and culture.

PO Box 949Joseph, OR 97846

www.josephy.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,603,391

Up $833,402 (+47%) from 2023

Liabilities

Up

$29,660

Up $23,652 (+394%) from 2023

Net Assets

Up

$2,573,731

Up $809,750 (+46%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$1,616,456

Up $1,127,040 (+230%) from 2023

Expenses

Up

$812,267

Up $317,229 (+64%) from 2023

Net Income

Up

$804,189

Up $809,811 (+14404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $56,284Liabilities 2013: $11,2032013Assets 2014: $57,573Liabilities 2014: $6,6762014Assets 2015: $56,581Liabilities 2015: $9412015Assets 2016: $65,298Liabilities 2016: $180Net Assets 2016: $65,1182016Assets 2017: $111,341Liabilities 2017: $7,325Net Assets 2017: $104,0162017Assets 2018: $136,786Liabilities 2018: $10,823Net Assets 2018: $125,9632018Assets 2019: $139,874Liabilities 2019: $5,371Net Assets 2019: $134,5032019Assets 2020: $315,103Liabilities 2020: $29,162Net Assets 2020: $285,9412020Assets 2021: $1,692,587Liabilities 2021: $9,858Net Assets 2021: $1,682,7292021Assets 2022: $1,772,456Liabilities 2022: $2,580Net Assets 2022: $1,769,8762022Assets 2023: $1,769,989Liabilities 2023: $6,008Net Assets 2023: $1,763,9812023Assets 2024: $2,603,391Liabilities 2024: $29,660Net Assets 2024: $2,573,7312024

Highlighted filing

2024

Assets$2,603,391
Liabilities$29,660
Net Assets$2,573,731
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $107,081Expenses 2013: $62,000Net Income 2013: $45,0812013Revenue 2014: $163,578Expenses 2014: $157,762Net Income 2014: $5,8162014Revenue 2015: $172,355Expenses 2015: $167,612Net Income 2015: $4,7432015Revenue 2016: $220,960Expenses 2016: $211,483Net Income 2016: $9,4772016Revenue 2017: $299,268Expenses 2017: $260,370Net Income 2017: $38,8982017Revenue 2018: $375,294Expenses 2018: $353,347Net Income 2018: $21,9472018Revenue 2019: $303,446Expenses 2019: $294,441Net Income 2019: $9,0052019Revenue 2020: $435,178Expenses 2020: $283,740Net Income 2020: $151,4382020Revenue 2021: $1,709,082Expenses 2021: $312,294Net Income 2021: $1,396,7882021Revenue 2022: $496,798Expenses 2022: $397,681Net Income 2022: $99,1172022Revenue 2023: $489,416Expenses 2023: $495,038Net Income 2023: -$5,6222023Revenue 2024: $1,616,456Expenses 2024: $812,267Net Income 2024: $804,1892024

Highlighted filing

2024

Revenue$1,616,456
Expenses$812,267
Net Income$804,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,391
Liabilities
$29,660
Net assets
$2,573,731
Revenue
$1,616,456
Expenses
$812,267
Net income
$804,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.62$0.81$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.50$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.71$0.31$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.44$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,616,456
Mission and Program Overview

Mission

The josephy center for arts and culture (jcac) is a gathering place to celebrate, promote and inspire arts and culture for all wallowa county residents and visitors. Jcac exists to: enrich and elevate the lives of residents and visitors by offering them access to fine art, outlets for creative expression, opportunities for meaningful social connection, and a deeper understanding of the history and heritage of eastern oregon and its original, plateau tribal inhabitants. Inspire and celebrate emerging and experienced artists, performers, artisans, scholars, students and educators. Act as an incubator for new works of art, plays, literature, dance and music to build relationships with nez perce artists and elders and provide a safe space for them to share their tribal art, history, and culture.

To be a welcoming, attractive and functional space that thousands of wallowa county residents and visitors use each year to view art, listen to music, watch theater and other performances, engage in workshops and classes in the visual and performing arts and learn about and contribute to the history and culture of wallowa county. To be a space that inspires and celebrates both emerging and experienced artists, performers, artisans, scholars, students and educators, that acts as an incubator for new works of art, plays, literature, dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,022$1,296,379▼ $7,643
Pledges and Grants Receivable-$552,128-
Savings and Temporary Cash Investments$183,464$433,458▲ $249,994
Cash and Non-Interest-Bearing Accounts$176,919$210,051▲ $33,132
Investments in Publicly Traded Securities$85,584$97,243▲ $11,659
Accounts Receivable$20,000$14,132▼ $5,868
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,769,989$2,603,391▲ $833,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,008$29,660▲ $23,652
Total Liabilities$6,008$29,660▲ $23,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,981$1,379,368▼ $384,613
Net Assets With Donor Restrictions-$1,194,363-
Total Net Assets Fund Balance$1,763,981$2,573,731▲ $809,750
Total Liabilities and Net Assets / Fund Balance$1,769,989$2,603,391▲ $833,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,029$25,371$1,074,400
Land$242,350-$242,350
Other Land Buildings$5,000$41,138$46,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$85,584-▲ $11,659-$97,243
2022$88,244-▼ $2,660-$85,584
2021-$100,000▼ $9,303$2,125$88,244
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CoughlanExecutive DirectorFT$65,903$65,903

Board Members and Trustees

NameTitle
Nancy KnoblePresident
Jeff CostelloVice President
Allen SchaufferDirector
Amy HaDirector
Eileen TrudeauDirector
Joan GilbertDirector
Laura JosephyDirector
Mark BirdDirector
Marky PittsDirector
Stephanie Anderson StroupDirector
Dave BerkeySecretary
Anne StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,019
Program Service Revenue
$112,218
Investment Income
$13,011
Other Revenue
$208
All Other Contributions
$1,368,841
Change in Net Assets
$804,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,391
Salaries, Compensation, and Employee Benefits$324,876
Total Fundraising Expense$45,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,531$60,768$21,391$228,690
Fees for Services Other$199,330$4,204$1,780$205,314
Current Officers, Directors, Trustees, and Key Employees$44,989$18,658$6,567$70,214
All Other Expenses$26,420$1,993$4,649$33,062
Payroll Taxes$15,115$7,868$2,989$25,972
Other Expenses$20,220$4,540$246$20,466
Office Expenses$11,943$2,265$5,583$19,791
Occupancy$15,221$1,037$684$16,942
Depreciation Depletion$11,180$1,063-$12,243
Insurance$9,446$1,200$179$10,825
Advertising$9,163-$1,434$10,597
Conferences and Meetings$2,477$4,620$199$7,296
Travel$3,926--$3,926
Total Functional Expenses$658,292$108,216$45,759$812,267
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

Loans and Receivables

Line ItemBeginningEndChange
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
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
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, Part VI, Section B, Line 11B

“Governing board reviews and acknowledges form 990 filing, prior to filing when available.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest policy agreeing to disclose any interest that could give rise to a conflict. The board asks persons with a conflict to leave meetings at the time a conflict is an issue. All potential conflicts are listed on the conflict of interest policy. If a new conflict arises, that person makes the board aware of it and it goes into the board minutes and an addendum will be made to their conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josephy Center for Arts and Culture
EIN
46-0685338
Phone
5414320505
Address
PO Box 949, Joseph, OR 97846

Signing Officer

Name
Cheryl Coughlan
Title
Executive Director
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Coughlan
Formed
2012
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
40

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 536 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/BOYAmt06008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029660
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt014132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A WELCOMING, ATTRACTIVE AND FUNCTIONAL SPACE THAT THOUSANDS OF WALLOWA COUNTY RESIDENTS AND VISITORS USE EACH YEAR TO VIEW ART, LISTEN TO MUSIC, WATCH THEATER AND OTHER PERFORMANCES, ENGAGE IN WORKSHOPS AND CLASSES IN THE VISUAL AND PERFORMING ARTS AND LEARN ABOUT AND CONTRIBUTE TO THE HISTORY AND CULTURE OF WALLOWA COUNTY. TO BE A SPACE THAT INSPIRES AND CELEBRATES BOTH EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS, THAT ACTS AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC.
IRS990/AdvertisingGrp/FundraisingAmt01434
IRS990/AdvertisingGrp/ProgramServicesAmt09163
IRS990/AdvertisingGrp/TotalAmt010597
IRS990/AllOtherContributionsAmt01368841
IRS990/AllOtherExpensesGrp/FundraisingAmt04649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026420
IRS990/AllOtherExpensesGrp/TotalAmt033062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL COUGHLAN
IRS990/BooksInCareOfDetail/PhoneNum05414320505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 949
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097846
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176919
IRS990/CashNonInterestBearingGrp/EOYAmt0210051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070214
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0199
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04620
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02477
IRS990/ConferencesMeetingsGrp/TotalAmt07296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01491019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013011
IRS990/CYOtherExpensesAmt0487391
IRS990/CYOtherRevenueAmt0208
IRS990/CYProgramServiceRevenueAmt0112218
IRS990/CYRevenuesLessExpensesAmt0804189
IRS990/CYSalariesCompEmpBnftPaidAmt0324876
IRS990/CYTotalExpensesAmt0812267
IRS990/CYTotalFundraisingExpenseAmt045759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01616456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011180
IRS990/DepreciationDepletionGrp/TotalAmt012243
IRS990/Desc0WORKSHOPS - WE OFFER INTERESTING EVENTS, PROGRAMS AND CREATIVE ART INSTRUCTION FOR STUDENTS OF ALL AGES. WORKSHOPS INCLUDE PROTOGRAPHY, WOOD CARVING, CERAMIC ARTS, BRONZE SCULPTURE AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01194363
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199330
IRS990/FeesForServicesOtherGrp/TotalAmt0205314
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KNOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ANDERSON STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARKY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN SCHAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY HA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA JOSEPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065903
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0122178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01616456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt09446
IRS990/InsuranceGrp/TotalAmt010825
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097243
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296379
IRS990/LandBldgEquipCostOrOtherBssAmt01362888
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOSEPHY CENTER FOR ARTS AND CULTURE (JCAC) IS A GATHERING PLACE TO CELEBRATE, PROMOTE AND INSPIRE ARTS AND CULTURE FOR ALL WALLOWA COUNTY RESIDENTS AND VISITORS. JCAC EXISTS TO: ENRICH AND ELEVATE THE LIVES OF RESIDENTS AND VISITORS BY OFFERING THEM ACCESS TO FINE ART, OUTLETS FOR CREATIVE EXPRESSION, OPPORTUNITIES FOR MEANINGFUL SOCIAL CONNECTION, AND A DEEPER UNDERSTANDING OF THE HISTORY AND HERITAGE OF EASTERN OREGON AND ITS ORIGINAL, PLATEAU TRIBAL INHABITANTS. INSPIRE AND CELEBRATE EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS. ACT AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC TO BUILD RELATIONSHIPS WITH NEZ PERCE ARTISTS AND ELDERS AND PROVIDE A SAFE SPACE FOR THEM TO SHARE THEIR TRIBAL ART, HISTORY, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01763981
IRS990/NetAssetsOrFundBalancesEOYAmt02573731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01379368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0684
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt015221
IRS990/OccupancyGrp/TotalAmt016942
IRS990/OfficeExpensesGrp/FundraisingAmt05583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt011943
IRS990/OfficeExpensesGrp/TotalAmt019791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR EXPENSES
IRS990/OtherExpensesGrp/Desc1ART SHOP SUPPLIES AND PURCHASE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS, MAINT.
IRS990/OtherExpensesGrp/Desc3EXHIBIT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OtherExpensesGrp/ProgramServicesAmt068936
IRS990/OtherExpensesGrp/ProgramServicesAmt149194
IRS990/OtherExpensesGrp/ProgramServicesAmt224201
IRS990/OtherExpensesGrp/ProgramServicesAmt320220
IRS990/OtherExpensesGrp/TotalAmt068936
IRS990/OtherExpensesGrp/TotalAmt149194
IRS990/OtherExpensesGrp/TotalAmt228799
IRS990/OtherExpensesGrp/TotalAmt320466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07868
IRS990/PayrollTaxesGrp/ProgramServicesAmt015115
IRS990/PayrollTaxesGrp/TotalAmt025972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL COUGHLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112218
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS - VARIOUS ART EXHIBITS WHICH PROMOTE THE AREA'S RENOWNED ARTISTS AND LOCAL ORGANIZATIONS ENGAGED IN THE ARTS AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187613
IRS990/PYOtherRevenueAmt0-119651
IRS990/PYProgramServiceRevenueAmt041845
IRS990/PYRevenuesLessExpensesAmt0-5622
IRS990/PYSalariesCompEmpBnftPaidAmt0307425
IRS990/PYTotalExpensesAmt0495038
IRS990/PYTotalRevenueAmt0489416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0804189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018167
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04155367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.