Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$763,128
Down $276,976 (-27%) from 2023
Net Assets
Down$631,548
Down $240,047 (-28%) from 2023
Liabilities
Down$131,580
Down $36,929 (-22%) from 2023
Revenue
Up$1,123,498
Up $287,275 (+34%) from 2023
Expenses
Up$1,364,023
Up $227,050 (+20%) from 2023
Net Income
Up-$240,525
Up $60,225 (+20%) from 2023
ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $602,269 | $519,338 | ▼ $82,931 |
| Prepaid Expenses and Deferred Charges | $133,032 | $122,498 | ▼ $10,534 |
| Cash and Non-Interest-Bearing Accounts | $257,452 | $73,905 | ▼ $183,547 |
| Pledges and Grants Receivable | $43,250 | $40,995 | ▼ $2,255 |
| Investments in Publicly Traded Securities | $3,734 | $6,017 | ▲ $2,283 |
| Inventories for Sale or Use | $367 | $375 | ▲ $8 |
| Total Assets | $1,040,104 | $763,128 | ▼ $276,976 |
| Liabilities | |||
| Deferred Revenue | $150,667 | $111,112 | ▼ $39,555 |
| Accounts Payable and Accrued Expenses | $17,842 | $20,468 | ▲ $2,626 |
| Total Liabilities | $168,509 | $131,580 | ▼ $36,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $357,624 | $357,625 | ▲ $1 |
| Net Assets Without Donor Restrictions | $513,971 | $273,923 | ▼ $240,048 |
| Total Net Assets Fund Balance | $871,595 | $631,548 | ▼ $240,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,104 | $763,128 | ▼ $276,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,876 | $1,840,186 | $2,238,062 |
| Land | $94,080 | - | $94,080 |
| Leasehold Improvements | $26,308 | $51,388 | $77,696 |
| Equipment | $1,074 | $55,800 | $56,874 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mathew Wright | Artistic Director | FT | $91,514 | $91,514 |
| Inji Kamel | Managing Director | FT | $73,388 | $73,388 |
| Name | Title |
|---|---|
| Walter Reese | Board President |
| Stuart Frank | Board Vice President |
| Kyra Becker | Board Trustee |
| Laila Abdella | Board Trustee |
| Mary Lonien | Board Trustee |
| David Delgado | Secretary |
| Mark Seward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,486 |
| Other Expenses | $650,537 |
| Total Fundraising Expense | $77,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,318 | $127,159 | $42,386 | $423,863 |
| Occupancy | $186,205 | - | - | $186,205 |
| Current Officers, Directors, Trustees, and Key Employees | $80,802 | $62,663 | $21,437 | $164,902 |
| Fees for Services Other | $97,580 | - | - | $97,580 |
| Depreciation Depletion | $41,466 | $41,466 | - | $82,932 |
| Payroll Taxes | $56,353 | $6,021 | $6,865 | $69,239 |
| Advertising | $65,057 | $261 | - | $65,318 |
| Other Employee Benefits | $50,489 | - | $4,993 | $55,482 |
| Other Expenses | $45,627 | $1,506 | $0 | $47,133 |
| Information Technology | $4,411 | $40,098 | $300 | $44,809 |
| Office Expenses | $15,180 | $16,520 | $1,192 | $32,892 |
| Royalties | $30,764 | - | - | $30,764 |
| Fees for Services Accounting | - | $26,586 | - | $26,586 |
| Insurance | - | $20,155 | - | $20,155 |
| Fees for Services Management | - | $10,758 | - | $10,758 |
| Travel | $452 | $1,998 | - | $2,450 |
| Fees for Services Legal | - | $255 | - | $255 |
| Total Functional Expenses | $928,704 | $358,146 | $77,173 | $1,364,023 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,481 |
| Fundraising Gross Income | $18,520 |
| Gaming Gross Income | $5,000 |
| Gaming Direct Expenses | $400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $172,460 | $18,520 | $66,760 | $-48,240 |
| Total Events | $172,460 | $18,520 | $76,481 | $-57,961 |
“- The Form 990 is subject to entire board review prior to filing with the IRS.”
“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.”
“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 September 2023. There are no other paid officers or key employees of the organization.”
“The organization makes documents, subject to public disclosure, available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65318 |
| IRS990/AllOtherContributionsAmt | 0 | 513329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heidi Turner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069380963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4711 California Ave SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153940 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8149 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7361 |
| IRS990/CYOtherExpensesAmt | 0 | 650537 |
| IRS990/CYOtherRevenueAmt | 0 | -41804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713486 |
| IRS990/CYTotalExpensesAmt | 0 | 1364023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82932 |
| IRS990/Desc | 0 | Theater - 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357624 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 928704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mathew Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Inji Kamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stuart Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Seward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laila Abdella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kyra Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Lonien |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18520 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 400 |
| IRS990/GamingGrossIncomeAmt | 0 | 5000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31577 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1208528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 375 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7361 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7361 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6017 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1947374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2466712 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ArtsWest produces artistic events that provoke conversation, incite the imagination and use live theater as a powerful agent of change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 631548 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57961 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4600 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4600 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10762 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10762 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 513971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273923 |
| IRS990/NoncashContributionsAmt | 0 | 10216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186205 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55482 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 795 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 795 |
| IRS990/OtherRevenueTotalAmt | 0 | 795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69239 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122498 |
| IRS990/PrincipalOfficerNm | 0 | Walter Reese |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 478 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriptions & Tickets |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459095 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 570616 |
| IRS990/PYOtherRevenueAmt | 0 | -1097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566357 |
| IRS990/PYTotalExpensesAmt | 0 | 1136973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836223 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 459095 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 30764 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 30764 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 147719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 162595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1356758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 698846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3864310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 478006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1325102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00399 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00346 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 795 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8248 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 10143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66494 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67225 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3464440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 367491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 217814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1724972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 219772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 55219 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83158 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 368214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1176852 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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