Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1185129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Flat$4,968,433
Flat from 2016
Net Assets
Flat$4,482,083
Flat from 2016
Liabilities
Flat$486,350
Flat from 2016
Revenue
Flat$973,767
Flat from 2016
Expenses
Flat$1,129,953
Flat from 2016
Net Income
Flat-$156,186
Flat from 2016
To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.
The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,826,652 | $4,642,464 | ▼ $184,188 |
| Cash and Non-Interest-Bearing Accounts | $133,518 | $199,224 | ▲ $65,706 |
| Prepaid Expenses and Deferred Charges | $31,844 | $50,160 | ▲ $18,316 |
| Accounts Receivable | $69,737 | $38,815 | ▼ $30,922 |
| 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 | $5,099,520 | $4,968,433 | ▼ $131,087 |
| Other Assets Total | $37,769 | $37,770 | ▲ $1 |
| Liabilities | |||
| Deferred Revenue | $239,988 | $259,394 | ▲ $19,406 |
| Other Liabilities | $177,918 | $142,917 | ▼ $35,001 |
| Accounts Payable and Accrued Expenses | $42,847 | $84,039 | ▲ $41,192 |
| Total Liabilities | $460,753 | $486,350 | ▲ $25,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,532,037 | $4,348,749 | ▼ $183,288 |
| Temporarily Rstr Net Assets | $106,730 | $133,334 | ▲ $26,604 |
| Total Net Assets Fund Balance | $4,638,767 | $4,482,083 | ▼ $156,684 |
| Total Liabilities and Net Assets / Fund Balance | $5,099,520 | $4,968,433 | ▼ $131,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,551,402 | $2,816,679 | $7,368,081 |
| Equipment | $88,404 | $323,437 | $411,841 |
| Other Land Buildings | $2,658 | $36,897 | $39,555 |
| Name | Title |
|---|---|
| Colleen Frei | President |
| Jake Purdom | Vice President |
| Adriana Felizia | Director |
| Amy Aguigui | Director |
| Ashley Armstrong | Director |
| Delcie Profitt | Director |
| Denise Brooks | Director |
| Donn Etherington | Director |
| Janet McNeilly | Director |
| Jeff Ostenson | Director |
| Laurie Flarity-White | Director |
| Marlys Barrett | Director |
| Mike Salmon | Director |
| Natalie Hoback-Noyd | Director |
| Sarah Elliott | Director |
| Tim Dilley | Director |
| Ben McNair | Secretary |
| Tiffany Brine | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $22,116 | Fair Market Value |
| Total Noncash Contributions | 1 | $22,116 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $786,178 |
| Salaries, Compensation, and Employee Benefits | $343,775 |
| Total Fundraising Expense | $76,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,122 | $95,732 | - | $223,854 |
| Depreciation Depletion | $215,174 | $790 | - | $215,964 |
| Advertising | $63,502 | $459 | $3,124 | $67,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $66,855 | $66,855 |
| Occupancy | $64,913 | $493 | - | $65,406 |
| All Other Expenses | $41,257 | $7,866 | $290 | $49,413 |
| Fees for Services Other | $45,430 | $150 | - | $45,580 |
| Other Expenses | $33,448 | $411 | $12 | $33,460 |
| Payroll Taxes | $13,837 | $9,676 | $6,118 | $29,631 |
| Royalties | $26,506 | - | - | $26,506 |
| Other Employee Benefits | $4,486 | $15,432 | - | $19,918 |
| Insurance | $18,468 | - | - | $18,468 |
| Travel | $11,995 | $283 | $11 | $12,289 |
| Interest | $3,447 | $980 | - | $4,427 |
| Information Technology | $3,993 | $11 | - | $4,004 |
| Pension Plan Contributions | $3,417 | $100 | - | $3,517 |
| Fees for Services Accounting | $303 | $2,108 | - | $2,411 |
| Fees for Services Legal | $1,222 | $130 | - | $1,352 |
| Total Functional Expenses | $908,087 | $145,377 | $76,489 | $1,129,953 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,345 |
| Fundraising Direct Expenses | $73,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival-Trees | $151,033 | $96,345 | $73,946 | $22,399 |
| Total Events | $151,033 | $96,345 | $73,946 | $22,399 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Rent - City of Wenatchee | $107,917 |
| Deferred Rent - Current | $35,000 |
“Members are patrons of the performing arts. The organization has no shareholders.”
“Form 990 return is presented to the governing body for approval prior to filing.”
“The terms of the conflict of interest policy provides for all members of the Board of Directors to sign a statement disclosing any actual or possible conflicts of interest, that they will comply with the policy and abstain from voting on any issue subject to their conflict of interest. In addition, the Board will endeavor to periodically review whether arrangements entered into by the Organization conform to its written policies.”
“Compensation of the Executive Director is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”
“Compensation of key employees is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”
“Governing documents, policies and financial statements are furnished upon request.The organization's 990 return is published on http://www.guidestar.org”
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 | 42847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67085 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 303352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew Cadman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096659096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 N Wenatchee Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WENATCHEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66855 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54688 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 786178 |
| IRS990/CYOtherRevenueAmt | 0 | 22399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343775 |
| IRS990/CYTotalExpensesAmt | 0 | 1129953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215964 |
| IRS990/Desc | 0 | The Center completed construction of the performing arts theater during the fall of 2000. Since completion, the facility continues to be used (rented) for various community hosted events and performances in Wenatchee, Washington. For the fiscal year 2015, the Center had 368 members; hosted 256 performances and hosted events, with an estimated 79,398 attendees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 908087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1352 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45580 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marlys Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adriana Felizia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jake Purdom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen Frei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Aguigui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Dilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denise Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Ostenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Natalie Hoback-Noyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laurie Flarity-White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Janet McNeilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sarah Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Salmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Delcie Profitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donn Etherington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tiffany Brine |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54688 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1047713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3447 |
| IRS990/InterestGrp/TotalAmt | 0 | 4427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3177013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4826652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4642464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7819477 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58394 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4638767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4482083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22399 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19918 |
| IRS990/OtherExpensesGrp/Desc | 0 | Talents |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142917 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50160 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -498 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Box Office Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Earned Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 653519 |
| IRS990/PYOtherRevenueAmt | 0 | 31004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373337 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.