Civic Intelligence

Laughing Horse Arts Foundation

EIN 91-1211173 • 501(c)3 • Ellensburg, WA

Profile

To promote and pay production cost incurred in the production of a music festival in Kittitas County and other community art events.

PO Box 460Ellensburg, WA 98926

laughinghorsearts.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$162,580

Down $28,989 (-15%) from 2023

Liabilities

Up

$1,700

Up $1,504 (+767%) from 2023

Net Assets

Down

$160,880

Down $30,493 (-16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$214,442

Up $3,891 (+1.8%) from 2023

Expenses

Up

$245,270

Up $58,899 (+32%) from 2023

Net Income

Down

-$30,828

Down $55,008 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $221,037Liabilities 2010: $11,463Net Assets 2010: $209,5742010Assets 2011: $232,720Liabilities 2011: $12,122Net Assets 2011: $220,5982011Assets 2012: $231,006Liabilities 2012: $11,118Net Assets 2012: $219,8882012Assets 2013: $244,077Liabilities 2013: $11,081Net Assets 2013: $232,9962013Assets 2014: $11,972Net Assets 2014: $02014Assets 2015: $246,042Liabilities 2015: $10,933Net Assets 2015: $235,1092015Assets 2016: $236,510Liabilities 2016: $11,384Net Assets 2016: $225,1262016Assets 2017: $215,802Liabilities 2017: $11,068Net Assets 2017: $204,7342017Assets 2018: $235,700Liabilities 2018: $10,999Net Assets 2018: $224,7012018Assets 2019: $218,315Liabilities 2019: $10,983Net Assets 2019: $207,3322019Assets 2020: $184,333Liabilities 2020: $885Net Assets 2020: $183,4482020Assets 2021: $157,445Liabilities 2021: $6,358Net Assets 2021: $151,0872021Assets 2022: $168,499Liabilities 2022: $285Net Assets 2022: $168,2142022Assets 2023: $191,569Liabilities 2023: $196Net Assets 2023: $191,3732023Assets 2024: $162,580Liabilities 2024: $1,700Net Assets 2024: $160,8802024

Highlighted filing

2024

Assets$162,580
Liabilities$1,700
Net Assets$160,880
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $287,510Expenses 2010: $265,794Net Income 2010: $21,7162010Expenses 2011: $214,4712011Expenses 2012: $199,8712012Expenses 2013: $180,5982013Revenue 2014: -$7,8162014Revenue 2015: $202,366Expenses 2015: $203,604Net Income 2015: -$1,2382015Revenue 2016: $204,628Expenses 2016: $210,095Net Income 2016: -$5,4672016Revenue 2017: $186,688Expenses 2017: $209,251Net Income 2017: -$22,5632017Revenue 2018: $202,161Expenses 2018: $177,966Net Income 2018: $24,1952018Revenue 2019: $209,404Expenses 2019: $226,841Net Income 2019: -$17,4372019Revenue 2020: $89,502Expenses 2020: $113,385Net Income 2020: -$23,8832020Revenue 2021: $83,586Expenses 2021: $115,947Net Income 2021: -$32,3612021Revenue 2022: $165,887Expenses 2022: $159,580Net Income 2022: $6,3072022Revenue 2023: $210,551Expenses 2023: $186,371Net Income 2023: $24,1802023Revenue 2024: $214,442Expenses 2024: $245,270Net Income 2024: -$30,8282024

Highlighted filing

2024

Revenue$214,442
Expenses$245,270
Net Income-$30,828
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,580
Liabilities
$1,700
Net assets
$160,880
Revenue
$214,442
Expenses
$245,270
Net income
-$30,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.14$2.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$2.11$1.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.66$1.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.84$1.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.90$1.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$2.09$2.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$2.02$1.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.87$2.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$2.05$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$2.02$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.11$2.10$2.88$2.66$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$214,442
Mission and Program Overview

Mission

To promote and pay production cost incurred in the production of a jazz festival in Kittitas County and other community art events.

To promote and pay production cost incurred in the production of a music festival in Kittitas County and other community art events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,569$162,580▼ $28,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,569$162,580▼ $28,989
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,644-
Accounts Payable and Accrued Expenses$196$56▼ $140
Total Liabilities$196$1,700▲ $1,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,373$160,880▼ $30,493
Total Net Assets Fund Balance$191,373$160,880▼ $30,493
Total Liabilities and Net Assets / Fund Balance$191,569$162,580▼ $28,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,379$35,379
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jenny SamplesPresident
Jim MillerVice President
Alex EyreDirector
Jessica BlackDirector
Jessica HorrocksDirector
Mollie EdsonDirector
Sue WilsonDirector
Whitney SwainDirector
Kristen SolbergSecretary
Don A SolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,482
Program Service Revenue
$118,815
Investment Income
$390
Other Revenue
$10,755
All Other Contributions
$80,644
Change in Net Assets
$-30,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,525
Salaries, Compensation, and Employee Benefits$34,224
Grants and Similar Amounts Paid$2,521
Total Fundraising Expense$1,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,990$20,666$358$106,014
Other Salaries and Wages$31,115--$31,115
Advertising$13,028-$932$13,960
Other Expenses$12,580$7,920-$7,920
Payroll Taxes$3,109--$3,109
Grants to Domestic Individuals$1,421--$1,421
Travel$137$1,107-$1,244
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Accounting-$625-$625
Fees for Services Other-$406-$406
Total Functional Expenses$213,256$30,724$1,290$245,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,148
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Central City Payable$1,504
WA Dept of Revenue$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Don Solberg is the Treasurer, and Kristen Solberg, is the Assistant Treasurer.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board of directors near the time it is filed.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for reivew by a public member upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Laughing Horse Arts Foundation
EIN
91-1211173
Phone
5099259876
Address
PO Box 460, Ellensburg, WA 98926

Signing Officer

Name
Don A Solberg
Title
Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
300

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Jerry W Grebb
Phone
5099259876
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Ellensburg Community Radio provides internet broadcastion news and information to the Kittitas County area. It estimates there are approximately 350 listeners per month that utilize it.”

Form 990, Part IX, Line 24E

“Admin Facilities and Equipment: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Admin Office Expense: Column (A) - Total = $537; Column (B) - Program Services = $0; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Administrative Dues & Subscrip: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Admin-Software: Column (A) - Total = $2437; Column (B) - Program Services = $0; Column (C) - Management & General = $2437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Admin-Website: Column (A) - Total = $1654; Column (B) - Program Services = $0; Column (C) - Management & General = $1654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ancillary Events: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Assistant Producer: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Assistant Stage Manager: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank fees: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cast Party/Board Appreciation: Column (A) - Total = $1801; Column (B) - Program Services = $1801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cast Souvenirs: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Catering: Column (A) - Total = $3590; Column (B) - Program Services = $3590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Contributions-ECR: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Choreographer: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleanup/Setup/Takedown: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Consultant & Facilitator: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Costume Design: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Costume Materials: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card fees: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“D&O & Liability Insurance: Column (A) - Total = $4103; Column (B) - Program Services = $0; Column (C) - Management & General = $4103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director fees: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donated Program /Facility Rent: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & subscriptions: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment for Production: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Form 1099 Submission Fees: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Front of House/Lobby: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Fundraising Material & Supply: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $135”

Form 990, Part IX, Line 24E

“Graphic Design: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hair & Makeup: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hair and Makeup Materials: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Interest & Finance Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Licenses and permits: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lighting/Sound: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lighting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Musical Director and Conductor: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies & Software: Column (A) - Total = $1139; Column (B) - Program Services = $0; Column (C) - Management & General = $1139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Online Survey: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTS Processiong Fees: Column (A) - Total = $854; Column (B) - Program Services = $0; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal fees: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“payroll processing fees: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $898; Column (B) - Program Services = $248; Column (C) - Management & General = $427; Column (D) - Fundraising = $223”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4598; Column (B) - Program Services = $4227; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Prior Year Reconcile Adj-ECR: Column (A) - Total = $-302; Column (B) - Program Services = $0; Column (C) - Management & General = $-302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Producer: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Donated Services: Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Equip & Maintenance: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Equipment Rental: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Facilities and Supplie: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Facility Improvements: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Lodging & Meals: Column (A) - Total = $7914; Column (B) - Program Services = $7914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Professional Services: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Storage Rental: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Utilitities : Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Props Master: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Props: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Royalties: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax Clearing: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Score/Script Royalties: Column (A) - Total = $1778; Column (B) - Program Services = $1778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Set Design and Construction: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Set Materials: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small Equipment & Supplies: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sound: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Square Fees: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Stage Management: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Supplies-Other: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and Licenses: Column (A) - Total = $3527; Column (B) - Program Services = $0; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ticketing Service: Column (A) - Total = $3769; Column (B) - Program Services = $3769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tickets/Wrist Bands: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Coordinator: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water/Concessions: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior Period Adjustment = $335”

Form 990, Part XI, Line 9

“Prior Period Adjustment-Inventory = $0”

Raw XML AppendixShowing 400 of 640 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073758
IRS990ScheduleA/Total509Grp/TotalAmt0686275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Central City Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WA Dept of Revenue
IRS990ScheduleD/TotalLiabilityAmt01644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Ellensburg Community Radio provides internet broadcastion news and information to the Kittitas County area. It estimates there are approximately 350 listeners per month that utilize it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dr. Don Solberg is the Treasurer, and Kristen Solberg, is the Assistant Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board of directors near the time it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for reivew by a public member upon request to the organization.

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