Civic Intelligence

Arts West

990 • Fiscal year 2022 • EIN 91-1440032

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 03, 2023

Organization Profilewww.artswest.org
98165Seattle, WA 98116

(206) 938-0963

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,113

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,337,147

Down $76,116 (-5.4%) from 2021

Net Assets

Up

$1,218,910

Up $58,829 (+5.1%) from 2021

Liabilities

Down

$118,237

Down $134,945 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$1,149,839

Up $223,492 (+24%) from 2021

Expenses

Up

$1,096,461

Up $608,866 (+125%) from 2021

Net Income

Down

$53,378

Down $385,374 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2022

Assets$1,337,147
Liabilities$118,237
Net Assets$1,218,910
Open 2022 Filing

Operations Trend

Revenue Growth69th 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 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

2022

Revenue$1,149,839
Expenses$1,096,461
Net Income$53,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,197,309
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$741,497$685,599▼ $55,898
Cash and Non-Interest-Bearing Accounts$519,699$391,536▼ $128,163
Pledges and Grants Receivable$84,191$148,785▲ $64,594
Prepaid Expenses and Deferred Charges$67,509$108,962▲ $41,453
Investments in Publicly Traded Securities-$1,898-
Inventories for Sale or Use$367$367→ $0
Total Assets$1,413,263$1,337,147▼ $76,116
Liabilities
Deferred Revenue$124,269$97,671▼ $26,598
Unsecured Notes Loans Payable$93,810--
Accounts Payable and Accrued Expenses$35,103$20,566▼ $14,537
Total Liabilities$253,182$118,237▼ $134,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,456$861,285▲ $58,829
Net Assets With Donor Restrictions$357,625$357,625→ $0
Total Net Assets Fund Balance$1,160,081$1,218,910▲ $58,829
Total Liabilities and Net Assets / Fund Balance$1,413,263$1,337,147▼ $76,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,081$1,690,981$2,238,062
Land$94,080-$94,080
Leasehold Improvements$36,666$41,030$77,696
Equipment$7,772$49,102$56,874
Other Land Buildings$0$34,675$34,675
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LeeManaging DirectorFT$73,113$73,113
Mathew WrightArtistic DirectorFT$67,058$67,058

Board Members and Trustees

NameTitle
Walter ReeseBoard President
Kyra BeckerBoard Vice President
Lindsay Pasternak WolpaBoard Trustee
Shaye KawashimaBoard Trustee
Stephen McLeanBoard Trustee
David DelgadoSecretary
Mark SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,983
Program Service Revenue
$257,860
Investment Income
$560
Other Revenue
$-12,564
All Other Contributions
$524,050
Change in Net Assets
$53,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,702
Salaries, Compensation, and Employee Benefits$547,759
Total Fundraising Expense$70,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,546-$29,532$326,078
Current Officers, Directors, Trustees, and Key Employees$73,787$56,276$19,008$149,071
Occupancy$121,600--$121,600
Advertising$85,142--$85,142
Depreciation Depletion$84,490--$84,490
Fees for Services Other$65,187$13,903$4,400$83,490
Office Expenses$19,109$37,915$8,947$65,971
Other Employee Benefits$55,435-$5,483$60,918
Other Expenses$37,092$7,158$1,771$46,021
Fees for Services Accounting-$24,055-$24,055
Insurance-$18,455-$18,455
Payroll Taxes$10,640-$1,052$11,692
Royalties$9,427--$9,427
Travel$4,219$3,995-$8,214
Fees for Services Legal$448$1,341-$1,789
Interest-$48-$48
Total Functional Expenses$863,122$163,146$70,193$1,096,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,324
Fundraising Gross Income$30,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,863$30,514$24,337$6,177
Total Events$170,863$30,514$45,324$-14,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. This process was last completed in Fall 2022. There are no other paid officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arts West
EIN
91-1440032
Phone
2069380963
Address
98165, Seattle, WA 98116
Doing Business As
PO Box 25726

Signing Officer

Name
Walter Reese
Title
Board President
Phone
2069380963
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inji Kamel
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
102

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/AdvertisingGrp/ProgramServicesAmt085142
IRS990/AdvertisingGrp/TotalAmt085142
IRS990/AllOtherContributionsAmt0524050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Inji Kamel
IRS990/BooksInCareOfDetail/PhoneNum02069380963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 California Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0519699
IRS990/CashNonInterestBearingGrp/EOYAmt0391536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019008
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140349
IRS990/CostOfGoodsSoldAmt02146
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt0548702
IRS990/CYOtherRevenueAmt0-12564
IRS990/CYProgramServiceRevenueAmt0257860
IRS990/CYRevenuesLessExpensesAmt053378
IRS990/CYSalariesCompEmpBnftPaidAmt0547759
IRS990/CYTotalExpensesAmt01096461
IRS990/CYTotalFundraisingExpenseAmt070193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124269
IRS990/DeferredRevenueGrp/EOYAmt097671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084490
IRS990/DepreciationDepletionGrp/TotalAmt084490
IRS990/Desc0Theater - ArtsWest is a 149 seat intimate theater that produces artistic events that provoke conversation, incite the imagination and use live theater as a powerful agent of change.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PO Box 25726
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357625
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0357625
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024055
IRS990/FeesForServicesAccountingGrp/TotalAmt024055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01341
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0448
IRS990/FeesForServicesLegalGrp/TotalAmt01789
IRS990/FeesForServicesOtherGrp/FundraisingAmt04400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065187
IRS990/FeesForServicesOtherGrp/TotalAmt083490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Mathew Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Reese
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyra Becker
IRS990/Form990PartVIISectionAGrp/PersonNm4David Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Seward
IRS990/Form990PartVIISectionAGrp/PersonNm6Shaye Kawashima
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen McLean
IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsay Pasternak Wolpa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140349
IRS990/FundraisingDirectExpensesAmt045324
IRS990/FundraisingGrossIncomeAmt030514
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0239584
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01197309
IRS990/GrossSalesOfInventoryAmt04392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018455
IRS990/InsuranceGrp/TotalAmt018455
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0367
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01898
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685599
IRS990/LandBldgEquipCostOrOtherBssAmt02501387
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ArtsWest produces artistic events that provoke conversation, incite the imagination and use live theater as a powerful agent of change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160081
IRS990/NetAssetsOrFundBalancesEOYAmt01218910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14810
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02246
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861285
IRS990/NoncashContributionsAmt020987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121600
IRS990/OccupancyGrp/TotalAmt0121600
IRS990/OfficeExpensesGrp/FundraisingAmt08947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037915
IRS990/OfficeExpensesGrp/ProgramServicesAmt019109
IRS990/OfficeExpensesGrp/TotalAmt065971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060918
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07158
IRS990/OtherExpensesGrp/ProgramServicesAmt037092
IRS990/OtherExpensesGrp/TotalAmt046021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt010640
IRS990/PayrollTaxesGrp/TotalAmt011692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108962
IRS990/PrincipalOfficerNm0Inji Kamel
IRS990/PriorPeriodAdjustmentsAmt05451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0271142
IRS990/PYOtherRevenueAmt0-44307
IRS990/PYProgramServiceRevenueAmt013533
IRS990/PYRevenuesLessExpensesAmt0438752
IRS990/PYSalariesCompEmpBnftPaidAmt0216453
IRS990/PYTotalExpensesAmt0487595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926347
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257860
IRS990/RoyaltiesGrp/ProgramServicesAmt09427
IRS990/RoyaltiesGrp/TotalAmt09427
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0334553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0291165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0420726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0202094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0198627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01447165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0956294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03693955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01412981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017066
IRS990ScheduleA/InvestmentIncomeCYPct00.00332
IRS990ScheduleA/InvestmentIncomePYPct00.0046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08248
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67099
IRS990ScheduleA/PublicSupportPY509Pct00.685
IRS990ScheduleA/PublicSupportTotal509Amt03450626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0374323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0430791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01656310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01036227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924157
IRS990ScheduleA/Total509Grp/TotalAmt05106936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05142553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,147
Liabilities
$118,237
Net assets
$1,218,910
Revenue
$1,149,839
Expenses
$1,096,461
Net income
$53,378
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
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.15$1.10$0.05
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