Civic Intelligence

Kenworthy Performing Arts Centre Inc

EIN 82-0519693 • 501(c)3 • Moscow, ID

Profile

The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.

PO Box 8126Moscow, ID 83843

www.kenworthy.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$713,711

Up $50,080 (+7.5%) from 2023

Liabilities

Down

$25,657

Down $21,652 (-46%) from 2023

Net Assets

Up

$688,054

Up $71,732 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$628,206

Up $72,906 (+13%) from 2023

Expenses

Up

$556,474

Up $29,945 (+5.7%) from 2023

Net Income

Up

$71,732

Up $42,961 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $460,677Liabilities 2010: $13,570Net Assets 2010: $447,1072010Assets 2011: $466,324Liabilities 2011: $9,549Net Assets 2011: $456,7752011Assets 2012: $477,595Liabilities 2012: $18,522Net Assets 2012: $459,0732012Assets 2013: $506,368Liabilities 2013: $48,689Net Assets 2013: $457,6792013Assets 2014: $498,450Liabilities 2014: $11,863Net Assets 2014: $486,5872014Assets 2015: $519,049Liabilities 2015: $27,195Net Assets 2015: $491,8542015Assets 2016: $520,201Liabilities 2016: $18,833Net Assets 2016: $501,3682016Assets 2017: $531,412Liabilities 2017: $10,288Net Assets 2017: $521,1242017Assets 2018: $543,696Liabilities 2018: $18,420Net Assets 2018: $525,2762018Assets 2019: $626,703Liabilities 2019: $93,537Net Assets 2019: $533,1662019Assets 2020: $618,751Liabilities 2020: $62,140Net Assets 2020: $556,6112020Assets 2021: $649,480Liabilities 2021: $1,250Net Assets 2021: $648,2302021Assets 2022: $600,702Liabilities 2022: $13,151Net Assets 2022: $587,5512022Assets 2023: $663,631Liabilities 2023: $47,309Net Assets 2023: $616,3222023Assets 2024: $713,711Liabilities 2024: $25,657Net Assets 2024: $688,0542024

Highlighted filing

2024

Assets$713,711
Liabilities$25,657
Net Assets$688,054
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $57,312Expenses 2010: $55,838Net Income 2010: $1,4742010Revenue 2011: $75,731Expenses 2011: $64,914Net Income 2011: $10,8172011Revenue 2012: $86,710Expenses 2012: $85,004Net Income 2012: $1,7062012Revenue 2013: $152,049Expenses 2013: $153,855Net Income 2013: -$1,8062013Revenue 2014: $124,043Expenses 2014: $94,913Net Income 2014: $29,1302014Revenue 2015: $102,770Expenses 2015: $98,037Net Income 2015: $4,7332015Revenue 2016: $90,421Expenses 2016: $81,044Net Income 2016: $9,3772016Revenue 2017: $105,106Expenses 2017: $85,350Net Income 2017: $19,7562017Revenue 2018: $133,516Expenses 2018: $129,364Net Income 2018: $4,1522018Revenue 2019: $455,674Expenses 2019: $447,785Net Income 2019: $7,8892019Revenue 2020: $205,547Expenses 2020: $182,102Net Income 2020: $23,4452020Revenue 2021: $251,208Expenses 2021: $159,589Net Income 2021: $91,6192021Revenue 2022: $275,222Expenses 2022: $335,901Net Income 2022: -$60,6792022Revenue 2023: $555,300Expenses 2023: $526,529Net Income 2023: $28,7712023Revenue 2024: $628,206Expenses 2024: $556,474Net Income 2024: $71,7322024

Highlighted filing

2024

Revenue$628,206
Expenses$556,474
Net Income$71,732
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
$713,711
Liabilities
$25,657
Net assets
$688,054
Revenue
$628,206
Expenses
$556,474
Net income
$71,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.26$6.88$6.28$5.56$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.47$6.16$5.55$5.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.13$5.88$2.75$3.36$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$2.51$1.60$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.62$5.57$2.06$1.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.94$5.33$4.56$4.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.18$5.25$1.34$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.10$5.21$1.05$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.19$5.01$0.90$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.27$4.92$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.12$4.87$1.24$0.95$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.49$4.58$1.52$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$0.87$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.10$4.57$0.76$0.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$628,206
Mission and Program Overview

Mission

The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,000$556,918▲ $106,918
Cash and Non-Interest-Bearing Accounts$208,703$152,971▼ $55,732
Prepaid Expenses and Deferred Charges$3,722$3,822▲ $100
Accounts Receivable$1,206$0▼ $1,206
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,631$713,711▲ $50,080
Other Assets Total-$0-
Liabilities
Other Liabilities$28,750--
Deferred Revenue$15,118$17,746▲ $2,628
Accounts Payable and Accrued Expenses$3,441$7,911▲ $4,470
Total Liabilities$47,309$25,657▼ $21,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$450,000$556,918▲ $106,918
Net Assets Without Donor Restrictions$166,322$131,136▼ $35,186
Total Net Assets Fund Balance$616,322$688,054▲ $71,732
Total Liabilities and Net Assets / Fund Balance$663,631$713,711▲ $50,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Other Land Buildings$106,918$5,627$112,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colin MannexDirectorFT$74,609$74,609
Devin MendenhallDirectorFT$48,833$48,833
Natalia ValenciaDirectorFT$44,753$44,753

Board Members and Trustees

NameTitle
Stevie Steely-JohnsonPresident
Aubree FlaneryDirector
Donna WoolstonDirector
Eric BillingsDirector
Ivar NelsonDirector
JT SteffensDirector
Jenny FordDirector
Karen WeathermonDirector
Kimberly K ManautDirector
Kyle HowertonDirector
Sydney FreemanDirector
Colin MannexExecutive Director
Scott BrownSecretary
Mike O'BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,345
Program Service Revenue
$475,347
Investment Income
$6,214
Other Revenue
$2,300
All Other Contributions
$137,945
Change in Net Assets
$71,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,651
Salaries, Compensation, and Employee Benefits$261,823
Total Fundraising Expense$8,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,195--$168,195
All Other Expenses$75,334-$8,978$84,312
Other Salaries and Wages$74,579--$74,579
Advertising$22,809--$22,809
Payroll Taxes$19,049--$19,049
Other Expenses$16,697--$16,697
Insurance$14,447--$14,447
Occupancy$13,467--$13,467
Office Expenses$8,287--$8,287
Depreciation Depletion$5,627--$5,627
Fees for Services Accounting$4,092--$4,092
Total Functional Expenses$547,496$0$8,978$556,474
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kenworthy Performing Arts Centre Inc
EIN
82-0519693
Phone
2088824127
Address
PO Box 8126, Moscow, ID 83843

Signing Officer

Name
Colin Mannex
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
16
Independent Board Members
0
Employees
17

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges : Column (A) - Total = $13065; Column (B) - Program Services = $13065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Training/Development: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chartiable contributions: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contracted programming: Column (A) - Total = $7371; Column (B) - Program Services = $7371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $1412; Column (B) - Program Services = $1412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising expenses : Column (A) - Total = $8978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8978”

Form 990, Part IX, Line 24E

“Gift Card Program: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant account fees: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other entertainment: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other event costs: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permit & licenses: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Development: Column (A) - Total = $5832; Column (B) - Program Services = $5832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursable expenses: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance : Column (A) - Total = $9767; Column (B) - Program Services = $9767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Silent Film Festival : Column (A) - Total = $14721; Column (B) - Program Services = $14721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small tools & equipment: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sound Tech: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies : Column (A) - Total = $4187; Column (B) - Program Services = $4187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Unapplied cash bill payments: Column (A) - Total = $4913; Column (B) - Program Services = $4913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07911
IRS990/AccountsReceivableGrp/BOYAmt01206
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.
IRS990/AdvertisingGrp/ProgramServicesAmt022809
IRS990/AdvertisingGrp/TotalAmt022809
IRS990/AllOtherContributionsAmt0137945
IRS990/AllOtherExpensesGrp/FundraisingAmt08978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075334
IRS990/AllOtherExpensesGrp/TotalAmt084312
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Colin Mannex
IRS990/BooksInCareOfDetail/PhoneNum02088824127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208703
IRS990/CashNonInterestBearingGrp/EOYAmt0152971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168195
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06214
IRS990/CYOtherExpensesAmt0294651
IRS990/CYOtherRevenueAmt02300
IRS990/CYProgramServiceRevenueAmt0475347
IRS990/CYRevenuesLessExpensesAmt071732
IRS990/CYSalariesCompEmpBnftPaidAmt0261823
IRS990/CYTotalExpensesAmt0556474
IRS990/CYTotalFundraisingExpenseAmt08978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015118
IRS990/DeferredRevenueGrp/EOYAmt017746
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05627
IRS990/DepreciationDepletionGrp/TotalAmt05627
IRS990/Desc0Costs incurred, primarily for the use of events that entertain, educate and benefit the Moscow, Idaho community and region.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0450000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0556918
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0547496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04092
IRS990/FeesForServicesAccountingGrp/TotalAmt04092
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Colin Mannex
IRS990/Form990PartVIISectionAGrp/PersonNm1Devin Mendenhall
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalia Valencia
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAR NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly K Manaut
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WOOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Billings
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike O'Brian
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Howerton
IRS990/Form990PartVIISectionAGrp/PersonNm9Sydney Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11Stevie Steely-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Weathermon
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenny Ford
IRS990/Form990PartVIISectionAGrp/PersonNm14JT Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm15Aubree Flanery
IRS990/Form990PartVIISectionAGrp/PersonNm16Colin Mannex
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244753
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt033399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014447
IRS990/InsuranceGrp/TotalAmt014447
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556918
IRS990/LandBldgEquipCostOrOtherBssAmt0562545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616322
IRS990/NetAssetsOrFundBalancesEOYAmt0688054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013467
IRS990/OccupancyGrp/TotalAmt013467
IRS990/OfficeExpensesGrp/ProgramServicesAmt08287
IRS990/OfficeExpensesGrp/TotalAmt08287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Film Rentals
IRS990/OtherExpensesGrp/Desc1Concession supplies
IRS990/OtherExpensesGrp/Desc2Sales tax
IRS990/OtherExpensesGrp/Desc3Artist fees
IRS990/OtherExpensesGrp/ProgramServicesAmt054275
IRS990/OtherExpensesGrp/ProgramServicesAmt148658
IRS990/OtherExpensesGrp/ProgramServicesAmt221980
IRS990/OtherExpensesGrp/ProgramServicesAmt316697
IRS990/OtherExpensesGrp/TotalAmt054275
IRS990/OtherExpensesGrp/TotalAmt148658
IRS990/OtherExpensesGrp/TotalAmt221980
IRS990/OtherExpensesGrp/TotalAmt316697
IRS990/OtherLiabilitiesGrp/BOYAmt028750
IRS990/OtherRevenueMiscGrp/Desc0Sale of old equipment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074579
IRS990/OtherSalariesAndWagesGrp/TotalAmt074579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019049
IRS990/PayrollTaxesGrp/TotalAmt019049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concession sales
IRS990/ProgramServiceRevenueGrp/Desc1Film revenues
IRS990/ProgramServiceRevenueGrp/Desc2General uses of theater
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc4Programing revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290373
IRS990/PYProgramServiceRevenueAmt0444917
IRS990/PYRevenuesLessExpensesAmt028771
IRS990/PYSalariesCompEmpBnftPaidAmt0236156
IRS990/PYTotalExpensesAmt0526529
IRS990/PYTotalRevenueAmt0555300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0575597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.