Civic Intelligence

Arts West

990 • Fiscal year 2021 • EIN 91-1440032

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 10, 2022

Organization Profilewww.artswest.org
4711 California Ave SWSeattle, WA 98116

(206) 938-0963

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,669

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,413,263

Flat from 2021

Net Assets

Flat

$1,160,081

Flat from 2021

Liabilities

Flat

$253,182

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Flat

$926,347

Flat from 2021

Expenses

Flat

$487,595

Flat from 2021

Net Income

Flat

$438,752

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,722,878Liabilities 2010: $495,642Net Assets 2010: $1,227,2362010Assets 2011: $1,598,994Liabilities 2011: $584,610Net Assets 2011: $1,014,3842011Assets 2012: $1,636,086Liabilities 2012: $619,823Net Assets 2012: $1,016,2632012Assets 2013: $1,493,744Liabilities 2013: $562,235Net Assets 2013: $931,5092013Assets 2014: $1,631,838Liabilities 2014: $556,045Net Assets 2014: $1,075,7932014Assets 2015: $1,437,118Liabilities 2015: $559,661Net Assets 2015: $877,4572015Assets 2016: $1,300,883Liabilities 2016: $547,213Net Assets 2016: $753,6702016Assets 2017: $1,218,792Liabilities 2017: $547,406Net Assets 2017: $671,3862017Assets 2018: $1,137,069Liabilities 2018: $524,444Net Assets 2018: $612,6252018Assets 2019: $1,079,475Liabilities 2019: $512,696Net Assets 2019: $566,7792019Assets 2020: $1,147,724Liabilities 2020: $426,395Net Assets 2020: $721,3292020Assets 2021: $1,413,263Liabilities 2021: $253,182Net Assets 2021: $1,160,0812021Assets 2021: $1,413,263Liabilities 2021: $253,182Net Assets 2021: $1,160,0812021Assets 2022: $1,337,147Liabilities 2022: $118,237Net Assets 2022: $1,218,9102022Assets 2023: $1,040,104Liabilities 2023: $168,509Net Assets 2023: $871,5952023Assets 2024: $763,128Liabilities 2024: $131,580Net Assets 2024: $631,5482024

Highlighted filing

2021

Assets$1,413,263
Liabilities$253,182
Net Assets$1,160,081
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,1292010Revenue 2011: $702,908Expenses 2011: $915,760Net Income 2011: -$212,8522011Revenue 2012: $814,559Expenses 2012: $812,680Net Income 2012: $1,8792012Expenses 2013: $815,7742013Revenue 2014: $1,035,006Expenses 2014: $890,722Net Income 2014: $144,2842014Revenue 2015: $712,268Expenses 2015: $910,604Net Income 2015: -$198,3362015Revenue 2016: $852,902Expenses 2016: $976,689Net Income 2016: -$123,7872016Revenue 2017: $941,973Expenses 2017: $1,024,394Net Income 2017: -$82,4212017Revenue 2018: $946,877Expenses 2018: $1,005,638Net Income 2018: -$58,7612018Revenue 2019: $1,011,511Expenses 2019: $1,057,357Net Income 2019: -$45,8462019Revenue 2020: $1,053,217Expenses 2020: $898,667Net Income 2020: $154,5502020Revenue 2021: $926,347Expenses 2021: $487,595Net Income 2021: $438,7522021Revenue 2021: $926,347Expenses 2021: $487,595Net Income 2021: $438,7522021Revenue 2022: $1,149,839Expenses 2022: $1,096,461Net Income 2022: $53,3782022Revenue 2023: $836,223Expenses 2023: $1,136,973Net Income 2023: -$300,7502023Revenue 2024: $1,123,498Expenses 2024: $1,364,023Net Income 2024: -$240,5252024

Highlighted filing

2021

Revenue$926,347
Expenses$487,595
Net Income$438,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$970,654
Mission and Program Overview

Mission

ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,569$741,497▼ $83,072
Cash and Non-Interest-Bearing Accounts$218,350$519,699▲ $301,349
Loans From Officers Directors$211,779--
Pledges and Grants Receivable$60,572$84,191▲ $23,619
Prepaid Expenses and Deferred Charges$39,946$67,509▲ $27,563
Accounts Receivable$3,228$0▼ $3,228
Inventories for Sale or Use$1,059$367▼ $692
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,147,724$1,413,263▲ $265,539
Other Assets Total-$0-
Liabilities
Deferred Revenue$74,846$124,269▲ $49,423
Unsecured Notes Loans Payable$99,100$93,810▼ $5,290
Accounts Payable and Accrued Expenses$40,670$35,103▼ $5,567
Total Liabilities$426,395$253,182▼ $173,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,507$802,456▲ $143,949
Net Assets With Donor Restrictions$62,822$357,625▲ $294,803
Total Net Assets Fund Balance$721,329$1,160,081▲ $438,752
Total Liabilities and Net Assets / Fund Balance$1,147,724$1,413,263▲ $265,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,682$1,616,380$2,238,062
Land$94,080-$94,080
Equipment$12,837$44,037$56,874
Leasehold Improvements$12,898$36,207$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$71,669-$71,669
Mathew WrightArtistic DirectorFT$64,542$4,301$68,843

Board Members and Trustees

NameTitle
Walter ReesePresident
Kyra BeckerVice President
Gary AmbroseBoard Trustee
Jim LoderBoard Trustee
Lindsay Pasternak WolpaBoard Trustee
Patrick EvansBoard Trustee
Robert RustBoard Trustee
Robert SwansonBoard Trustee
David DelgadoSecretary
Robert AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,294
Program Service Revenue
$13,533
Investment Income
$827
Other Revenue
$-44,307
All Other Contributions
$521,284
Change in Net Assets
$438,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Securities Publicly Traded6$5,751Fair Market Value (FMV)
Other Non Cash Contri Table35$3,872Fair Market Value (FMV)
Other Non Cash Contri Table1$3,139Fair Market Value (FMV)
Other Non Cash Contri Table1$1,110Fair Market Value (FMV)
Other Non Cash Contri Table1$765Fair Market Value (FMV)
Other Non Cash Contri Table1$683Fair Market Value (FMV)
Other Non Cash Contri Table1$92Fair Market Value (FMV)
Other Non Cash Contri Table1$90Fair Market Value (FMV)
Other Non Cash Contri Table1$67Fair Market Value (FMV)
Other Non Cash Contri Table1$57Fair Market Value (FMV)
Other Non Cash Contri Table1$55Fair Market Value (FMV)
Other Non Cash Contri Table1$55Fair Market Value (FMV)
Other Non Cash Contri Table1$43Fair Market Value (FMV)
Other Non Cash Contri Table1$39Fair Market Value (FMV)
Other Non Cash Contri Table1$32Fair Market Value (FMV)
Total Noncash Contributions55$40,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,142
Salaries, Compensation, and Employee Benefits$216,453
Total Fundraising Expense$38,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,550$53,045$17,917$140,512
Depreciation Depletion$83,071--$83,071
Other Salaries and Wages$52,086-$5,187$57,273
Occupancy$50,233--$50,233
Office Expenses$12,495$5,469$2,555$20,519
Information Technology$11,538$5,034$2,360$18,932
Payroll Taxes$10,283$4,513$2,006$16,802
Insurance$9,898$4,319$2,024$16,241
Fees for Services Other$15,645--$15,645
Conferences and Meetings$14,888--$14,888
Fees for Services Accounting$6,260$6,260-$12,520
Interest$4,775--$4,775
Advertising$3,079--$3,079
Fees for Services Legal-$2,348-$2,348
Other Expenses$1,264$551$258$2,073
Other Employee Benefits--$1,866$1,866
Travel$1,162--$1,162
All Other Expenses$163--$163
Total Functional Expenses$367,211$81,539$38,845$487,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,323-$8,677-
Total Events$135,323-$44,307$-44,307
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
Loans from Officers, Directors, Trustees, and Key Employees$211,779--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is subject to entire board review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed annually by all board members. It is monitored at the board level by asking board members to disclose anything that may be perceived as a conflict of interest. If a conflict or potential conflict is found, board members excuse themselves from the discussion and from voting on such matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees has delegated to the Executive Committee responsibility for annual performance evaluations and compensation decisions of the Managing Director and Artistic Director. The Committee solicits input from the full Board and will also consider input from staff and other informed constituents in completing the performance evaluations. Compensation is considered by the Committee in conjunction with annual benchmarks, established goals and objectives, third party salary surveys and executive compensation at comparable institutions. The Committee presents its findings, in executive session, to the full Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other compensated officers or key employees as defined by the IRS, but if there were, the same policy would be adhered to as noted above for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes documents, subject to public disclosure, available upon request.”

Filing and Contact Details

Filer

Filer Name
ArtsWest
EIN
91-1440032
Phone
2069380963
Address
4711 California Ave SW, Seattle, WA 98116

Signing Officer

Name
Laura Lee
Title
Managing Director
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
23

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Raw XML AppendixShowing 400 of 647 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/BOYAmt040670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035103
IRS990/AccountsReceivableGrp/BOYAmt03228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/AdvertisingGrp/ProgramServicesAmt03079
IRS990/AdvertisingGrp/TotalAmt03079
IRS990/AllOtherContributionsAmt0521284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163
IRS990/AllOtherExpensesGrp/TotalAmt0163
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Lee
IRS990/BooksInCareOfDetail/PhoneNum02069380963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 California Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218350
IRS990/CashNonInterestBearingGrp/EOYAmt0519699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140512
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014888
IRS990/ConferencesMeetingsGrp/TotalAmt014888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt0271142
IRS990/CYOtherRevenueAmt0-44307
IRS990/CYProgramServiceRevenueAmt013533
IRS990/CYRevenuesLessExpensesAmt0438752
IRS990/CYSalariesCompEmpBnftPaidAmt0216453
IRS990/CYTotalExpensesAmt0487595
IRS990/CYTotalFundraisingExpenseAmt038845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt074846
IRS990/DeferredRevenueGrp/EOYAmt0124269
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083071
IRS990/DepreciationDepletionGrp/TotalAmt083071
IRS990/Desc0Theater - ArtsWest is a 149 seat intimate theater that produces 6 plays/musicals each theater season. We were shuttered due to Covid in March of 2020 and remained shuttered through this fiscal year. A limited amount of online programing was offered to a small audience. Organizational focus was put to a re-opening plan for our theater.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0357625
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06260
IRS990/FeesForServicesAccountingGrp/TotalAmt012520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02348
IRS990/FeesForServicesLegalGrp/TotalAmt02348
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015645
IRS990/FeesForServicesOtherGrp/TotalAmt015645
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Mathew Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Reese
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyra Becker
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5David Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Loder
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Pasternak Wolpa
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Rust
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135323
IRS990/FundraisingDirectExpensesAmt044307
IRS990/GainOrLossGrp/SecuritiesAmt0476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0299687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476
IRS990/GrossReceiptsAmt0970654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05034
IRS990/InformationTechnologyGrp/ProgramServicesAmt011538
IRS990/InformationTechnologyGrp/TotalAmt018932
IRS990/InsuranceGrp/FundraisingAmt02024
IRS990/InsuranceGrp/ManagementAndGeneralAmt04319
IRS990/InsuranceGrp/ProgramServicesAmt09898
IRS990/InsuranceGrp/TotalAmt016241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04775
IRS990/InterestGrp/TotalAmt04775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0367
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741497
IRS990/LandBldgEquipCostOrOtherBssAmt02472796
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0211779
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0721329
IRS990/NetAssetsOrFundBalancesEOYAmt01160081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802456
IRS990/NoncashContributionsAmt040850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050233
IRS990/OccupancyGrp/TotalAmt050233
IRS990/OfficeExpensesGrp/FundraisingAmt02555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OfficeExpensesGrp/ProgramServicesAmt012495
IRS990/OfficeExpensesGrp/TotalAmt020519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Bank & service charges
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04672
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt016711
IRS990/OtherExpensesGrp/ProgramServicesAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt22148
IRS990/OtherExpensesGrp/ProgramServicesAmt31264
IRS990/OtherExpensesGrp/TotalAmt016711
IRS990/OtherExpensesGrp/TotalAmt16634
IRS990/OtherExpensesGrp/TotalAmt22148
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052086
IRS990/OtherSalariesAndWagesGrp/TotalAmt057273
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt010283
IRS990/PayrollTaxesGrp/TotalAmt016802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067509
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459188
IRS990/PYOtherRevenueAmt015248
IRS990/PYProgramServiceRevenueAmt0310764
IRS990/PYRevenuesLessExpensesAmt0154550
IRS990/PYSalariesCompEmpBnftPaidAmt0429217
IRS990/PYTotalExpensesAmt0898667
IRS990/PYTotalProfFndrsngExpnsAmt010262
IRS990/PYTotalRevenueAmt01053217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0291165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0420726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0202094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0198627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0193717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01306329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0956294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01605051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022798
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08248
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,263
Liabilities
$253,182
Net assets
$1,160,081
Revenue
$926,347
Expenses
$487,595
Net income
$438,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$1.12$1.36$0.24
2023Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$0.84$1.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$1.15$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.93$0.49$0.44
2021Summary only. Only limited summary data is available for this year.$1.41$0.25$1.16$0.93$0.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.43$0.72$1.05$0.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.57$1.01$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.61$0.95$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.55$0.67$0.94$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.85$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$0.71$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.08$1.04$0.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.56$0.93$0.82
2012Summary only. Only limited summary data is available for this year.$1.64$0.62$1.02$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.01$0.70$0.92$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.23$0.88