Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0714664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,223,240
Down $43,535 (-3.4%) from 2016
Net Assets
Down$1,134,985
Down $72,467 (-6.0%) from 2016
Liabilities
Up$88,255
Up $28,932 (+49%) from 2016
Revenue
Up$574,480
Up $15,214 (+2.7%) from 2016
Expenses
Up$566,588
Up $52,553 (+10%) from 2016
Net Income
Down$7,892
Down $37,339 (-83%) from 2016
To encourage the creation and appreciation of fine contemporary arts and craft by exhibiting and selling the work of Northwest arists, and by offering art education to a county-wide audience of all ages
To encourage the creation and appreciation of fine contemporary art and craft by exhibiting and selling the work of northwest artists, and by offering art education to a county-wide audience of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,178,138 | $1,120,244 | ▼ $57,894 |
| Land, Buildings, and Equipment, Net | $41,283 | $38,018 | ▼ $3,265 |
| Savings and Temporary Cash Investments | $20,510 | $33,406 | ▲ $12,896 |
| Cash and Non-Interest-Bearing Accounts | $10,604 | $14,401 | ▲ $3,797 |
| Inventories for Sale or Use | $9,694 | $10,445 | ▲ $751 |
| Accounts Receivable | $6,546 | $6,726 | ▲ $180 |
| Total Assets | $1,266,775 | $1,223,240 | ▼ $43,535 |
| Liabilities | |||
| Other Liabilities | $33,735 | $56,464 | ▲ $22,729 |
| Accounts Payable and Accrued Expenses | $25,588 | $31,791 | ▲ $6,203 |
| Total Liabilities | $59,323 | $88,255 | ▲ $28,932 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $979,137 | $979,137 | → $0 |
| Temporarily Rstr Net Assets | $219,511 | $174,513 | ▼ $44,998 |
| Unrestricted Net Assets | $8,804 | $-18,665 | ▼ $27,469 |
| Total Net Assets Fund Balance | $1,207,452 | $1,134,985 | ▼ $72,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,775 | $1,223,240 | ▼ $43,535 |
| Name | Title |
|---|---|
| Gene Johanson | President |
| Amy Davis | Director |
| Bill Ransom | Director |
| Biz Dailey Allen | Director |
| David Curtin | Director |
| Jackson Ballard | Director |
| Tom Hudson | Director |
| Barbara Bolles | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,940 |
| Other Expenses | $212,023 |
| Total Fundraising Expense | $19,946 |
| Grants and Similar Amounts Paid | $10,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,792 | $79,744 | - | $304,536 |
| Occupancy | $27,406 | $48,513 | - | $75,919 |
| Fees for Services Other | $12,580 | $31,882 | - | $44,462 |
| Office Expenses | - | $31,903 | - | $31,903 |
| Payroll Taxes | $22,539 | $7,996 | - | $30,535 |
| Advertising | - | $9,979 | - | $9,979 |
| Other Employee Benefits | - | $8,869 | - | $8,869 |
| Information Technology | - | $7,387 | - | $7,387 |
| Insurance | - | $7,043 | - | $7,043 |
| Grants to Domestic Orgs | $6,760 | - | - | $6,760 |
| Grants to Domestic Individuals | $3,865 | - | - | $3,865 |
| Depreciation Depletion | - | $3,265 | - | $3,265 |
| Other Expenses | $6,969 | $2,141 | $19,946 | $2,141 |
| Interest | - | $2,089 | - | $2,089 |
| Travel | - | $920 | - | $920 |
| Total Functional Expenses | $304,911 | $241,731 | $19,946 | $566,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $99,872 | - | - | - |
| Total Events | $99,872 | - | - | - |
| Liability | Amount |
|---|---|
| Viking Bank Line of Credit | $50,000 |
| Unearned Revenue | $3,246 |
| Sales Tax Payable | $2,620 |
| Book Fund Payable | $598 |
“Form 990 is prepared by an external, independent cpa and is then reviewed by the business manager and executive director prior to filing. A copy is distributed to the entire board of directors.”
“Compensation is reviewed annually by the board of directors and the executive director based upon performance and budget constraints.”
“Compensation is reviewed annually by the board of directors and executive director based upon performance and budget restraints.”
“AVAILABLE UPON REQUEST”
“Change in market value -80,359”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE CREATION AND APPRECIATION OF FINE CONTEMPORARY ART AND CRAFT BY EXHIBITING AND SELLING THE WORK OF NORTHWEST ARTISTS, AND BY OFFERING ART EDUCATION TO A COUNTY-WIDE AUDIENCE OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9979 |
| IRS990/AllOtherContributionsAmt | 0 | 207673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DONBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068423132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 WINSLOW WAY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99872 |
| IRS990/CostOfGoodsSoldAmt | 0 | 306394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35799 |
| IRS990/CYOtherExpensesAmt | 0 | 212023 |
| IRS990/CYOtherRevenueAmt | 0 | 16703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343940 |
| IRS990/CYTotalExpensesAmt | 0 | 566588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3265 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES AND SUPPORTS VISIUAL ARTS AND ARTISTS BY PROVIDING A VENUE AND EDUCATION. THE ORGANIZATION PROVIDES A VENUE FOR AREA AND STUDENT ARTISTS TO SHOW AND CONSIGN THEIR WORKS AS WELL AS INTRODUCE COMMUNITY MEMBERS TO EMERGING ARTISTS AND ART WORKS NOT OTHERWISE LOCALLY AVAILABLE. THE ORGANIZATION SUPPORTS COMMUNITY OUTREACH ACTIVITIES INCLUDIING EXHIBITION OPENINGS FOR ART EDIFICATION. THE ORGANIZATION BRINGS ARTISTS TO THE COMMUNITY TO PRESENT ART WORKSHOPS, TO VISIT COMMUNITY CLASSROOMS FOR STUDENT EDIFICATION THROUGH LECTURES, TO INTERFACE WITH ARTISTS, AND TO PRESENT AGE-APPROPRIATED WORKSHOPS FOR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIZ DAILEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKSON BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA BOLLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 99872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3865 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880874 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 323097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/InterestGrp/TotalAmt | 0 | 2089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10445 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1178138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1120244 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161951 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE CREATION AND APPRECIATION OF FINE CONTEMPORARY ART AND CRAFT BY EXHIBITING AND SELLING THE WORK OF NORTHWEST ARTISTS, AND BY OFFERING ART EDUCATION TO A COUNTY-WIDE AUDIENCE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1134985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16703 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8869 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | B & O TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30535 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 979137 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 979137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENE JOHANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39435 |
| IRS990/PYOtherExpensesAmt | 0 | 181278 |
| IRS990/PYOtherRevenueAmt | 0 | 16715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322477 |
| IRS990/PYTotalExpensesAmt | 0 | 514035 |
| IRS990/PYTotalRevenueAmt | 0 | 559266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1262007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573329 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 631018 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VIKING BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOOK FUND PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56464 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 99872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN EXTERNAL, INDEPENDENT CPA AND IS THEN REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND BUDGET RESTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN MARKET VALUE -80,359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 174513 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1266775 |
| IRS990/TotalAssetsEOYAmt | 0 | 1223240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1266775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1223240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307545 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304911 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1207452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134985 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 214433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574480 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1223240 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/TravelGrp/TotalAmt | 0 | 920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18665 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3864 POINT WHITE DRIVE |
| IRS990/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BACART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY MASTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAINBRIDGE ARTS & CRAFTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAIN |
| ReturnHeader/Filer/EIN | 0 | 910714664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 WINSLOW WAY E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262650843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACDONALD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4699 NE WOODSON LN STE 319 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.