Civic Intelligence

Bainbridge Arts and Crafts Inc

990 • Fiscal year 2017 • EIN 91-0714664

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

151 Winslow Way EBainbridge Island, WA 98110

(206) 842-3132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,220,137Liabilities 2010: $59,380Net Assets 2010: $1,160,7572010Assets 2011: $1,591,492Liabilities 2011: $136,314Net Assets 2011: $1,455,1782011Assets 2012: $1,366,804Liabilities 2012: $63,778Net Assets 2012: $1,303,0262012Assets 2013: $1,442,412Liabilities 2013: $59,596Net Assets 2013: $1,382,8162013Assets 2014: $1,710,959Liabilities 2014: $68,083Net Assets 2014: $1,642,8762014Assets 2015: $1,304,438Liabilities 2015: $68,839Net Assets 2015: $1,235,5992015Assets 2016: $1,266,775Liabilities 2016: $59,323Net Assets 2016: $1,207,4522016Assets 2017: $1,223,240Liabilities 2017: $88,255Net Assets 2017: $1,134,9852017Assets 2018: $1,049,367Liabilities 2018: $87,886Net Assets 2018: $961,4812018Assets 2019: $781,812Liabilities 2019: $23,932Net Assets 2019: $757,8802019Assets 2020: $773,846Liabilities 2020: $70,964Net Assets 2020: $702,8822020Assets 2021: $908,274Liabilities 2021: $178,485Net Assets 2021: $729,7892021Assets 2022: $772,942Liabilities 2022: $192,993Net Assets 2022: $579,9492022Assets 2023: $813,713Liabilities 2023: $202,580Net Assets 2023: $611,1332023Assets 2024: $434,708Liabilities 2024: $186,598Net Assets 2024: $248,1102024

Highlighted filing

2017

Assets$1,223,240
Liabilities$88,255
Net Assets$1,134,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $441,3852010Revenue 2011: $456,862Expenses 2011: $466,068Net Income 2011: -$9,2062011Expenses 2012: $422,5942012Expenses 2013: $520,1972013Revenue 2014: $554,718Expenses 2014: $519,230Net Income 2014: $35,4882014Revenue 2015: $557,823Expenses 2015: $536,015Net Income 2015: $21,8082015Revenue 2016: $559,266Expenses 2016: $514,035Net Income 2016: $45,2312016Revenue 2017: $574,480Expenses 2017: $566,588Net Income 2017: $7,8922017Revenue 2018: $727,114Expenses 2018: $595,008Net Income 2018: $132,1062018Revenue 2019: $558,363Expenses 2019: $467,854Net Income 2019: $90,5092019Revenue 2020: $526,613Expenses 2020: $525,780Net Income 2020: $8332020Revenue 2021: $485,325Expenses 2021: $492,017Net Income 2021: -$6,6922021Revenue 2022: $400,511Expenses 2022: $550,351Net Income 2022: -$149,8402022Revenue 2023: $628,551Expenses 2023: $597,367Net Income 2023: $31,1842023Revenue 2024: $575,734Expenses 2024: $606,162Net Income 2024: -$30,4282024

Highlighted filing

2017

Revenue$574,480
Expenses$566,588
Net Income$7,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$880,874
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene JohansonPresident
Amy DavisDirector
Bill RansomDirector
Biz Dailey AllenDirector
David CurtinDirector
Jackson BallardDirector
Tom HudsonDirector
Barbara BollesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,545
Program Service Revenue
$214,433
Investment Income
$35,799
Other Revenue
$16,703
All Other Contributions
$207,673
Change in Net Assets
$7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,872---
Total Events$99,872---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Viking Bank Line of Credit$50,000
Unearned Revenue$3,246
Sales Tax Payable$2,620
Book Fund Payable$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board of directors and the executive director based upon performance and budget constraints.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors and executive director based upon performance and budget restraints.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bainbridge Arts & Crafts Inc
EIN
91-0714664
Address
151 WINSLOW WAY E, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Lindsay Masters
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Johanson
Formed
1954
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
12

Preparer

Firm
Macdonald & Associates Pllc
Address
4699 NE WOODSON LN STE 319, BAINBRIDGE ISLAND, WA 98110-2270
Preparer
Kelly Bauer Macdonald
Phone
2067801912
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in market value -80,359

Raw XML AppendixShowing 400 of 412 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/BOYAmt025588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031791
IRS990/AccountsReceivableGrp/BOYAmt06546
IRS990/AccountsReceivableGrp/EOYAmt06726
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt09979
IRS990/AdvertisingGrp/TotalAmt09979
IRS990/AllOtherContributionsAmt0207673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN DONBECK
IRS990/BooksInCareOfDetail/PhoneNum02068423132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 WINSLOW WAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010604
IRS990/CashNonInterestBearingGrp/EOYAmt014401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099872
IRS990/CostOfGoodsSoldAmt0306394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307545
IRS990/CYGrantsAndSimilarPaidAmt010625
IRS990/CYInvestmentIncomeAmt035799
IRS990/CYOtherExpensesAmt0212023
IRS990/CYOtherRevenueAmt016703
IRS990/CYProgramServiceRevenueAmt0214433
IRS990/CYRevenuesLessExpensesAmt07892
IRS990/CYSalariesCompEmpBnftPaidAmt0343940
IRS990/CYTotalExpensesAmt0566588
IRS990/CYTotalFundraisingExpenseAmt019946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03265
IRS990/DepreciationDepletionGrp/TotalAmt03265
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012580
IRS990/FeesForServicesOtherGrp/TotalAmt044462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0TOM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2BIZ DAILEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKSON BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BOLLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0880874
IRS990/GrossSalesOfInventoryAmt0323097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07387
IRS990/InformationTechnologyGrp/TotalAmt07387
IRS990/InsuranceGrp/ManagementAndGeneralAmt07043
IRS990/InsuranceGrp/TotalAmt07043
IRS990/InterestGrp/ManagementAndGeneralAmt02089
IRS990/InterestGrp/TotalAmt02089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01178138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120244
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038018
IRS990/LandBldgEquipCostOrOtherBssAmt0161951
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01207452
IRS990/NetAssetsOrFundBalancesEOYAmt01134985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048513
IRS990/OccupancyGrp/ProgramServicesAmt027406
IRS990/OccupancyGrp/TotalAmt075919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031903
IRS990/OfficeExpensesGrp/TotalAmt031903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08869
IRS990/OtherExpensesGrp/Desc0DIRECT AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2B & O TAXES
IRS990/OtherExpensesGrp/FundraisingAmt019946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ProgramServicesAmt06969
IRS990/OtherExpensesGrp/TotalAmt019946
IRS990/OtherExpensesGrp/TotalAmt16969
IRS990/OtherExpensesGrp/TotalAmt22141
IRS990/OtherLiabilitiesGrp/BOYAmt033735
IRS990/OtherLiabilitiesGrp/EOYAmt056464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07996
IRS990/PayrollTaxesGrp/ProgramServicesAmt022539
IRS990/PayrollTaxesGrp/TotalAmt030535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0979137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0979137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE JOHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc1ART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010280
IRS990/PYInvestmentIncomeAmt039435
IRS990/PYOtherExpensesAmt0181278
IRS990/PYOtherRevenueAmt016715
IRS990/PYProgramServiceRevenueAmt0258572
IRS990/PYRevenuesLessExpensesAmt045231
IRS990/PYSalariesCompEmpBnftPaidAmt0322477
IRS990/PYTotalExpensesAmt0514035
IRS990/PYTotalRevenueAmt0559266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03244861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04506868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902889
IRS990ScheduleA/Total509Grp/TotalAmt04506868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0940368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VIKING BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOOK FUND PAYABLE
IRS990ScheduleD/TotalLiabilityAmt056464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE -80,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174513
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266775
IRS990/TotalAssetsEOYAmt01223240
IRS990/TotalAssetsGrp/BOYAmt01266775
IRS990/TotalAssetsGrp/EOYAmt01223240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307545
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059323
IRS990/TotalLiabilitiesEOYAmt088255
IRS990/TotalLiabilitiesGrp/BOYAmt059323
IRS990/TotalLiabilitiesGrp/EOYAmt088255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134985
IRS990/TotalProgramServiceExpensesAmt0304911
IRS990/TotalProgramServiceRevenueAmt0214433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574480
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223240
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03864 POINT WHITE DRIVE
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BACART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAINBRIDGE ARTS & CRAFTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIN
ReturnHeader/Filer/EIN0910714664
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WINSLOW WAY E
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262650843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04699 NE WOODSON LN STE 319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$0.58$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.40$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.49$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.56$0.47$0.09
2018Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.73$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.55$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.30$0.42
2011Summary only. Only limited summary data is available for this year.$1.59$0.14$1.46$0.46$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.44