Civic Intelligence

Arts Center Task Force

EIN 91-1697752 • 501(c)3 • Richland, WA

Profile

The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities, WA that advances the cultural and economic vitality of the Mid-Columbia region.

PO Box 2131Richland, WA 99352

www.artscentertaskforce.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,119,514

Up $494,463 (+79%) from 2022

Liabilities

Up

$5,818

Up $1,149 (+25%) from 2022

Net Assets

Up

$1,113,696

Up $493,314 (+80%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$715,806

Up $545,356 (+320%) from 2022

Expenses

Up

$230,153

Up $72,529 (+46%) from 2022

Net Income

Up

$485,653

Up $472,827 (+3686%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $77,791Liabilities 2016: $1,0702016Assets 2017: $425,232Liabilities 2017: $110,886Net Assets 2017: $314,3462017Assets 2018: $515,540Liabilities 2018: $24,047Net Assets 2018: $491,4932018Assets 2019: $541,093Liabilities 2019: $1,680Net Assets 2019: $539,4132019Assets 2020: $556,045Liabilities 2020: $20,659Net Assets 2020: $535,3862020Assets 2021: $601,622Liabilities 2021: $18,066Net Assets 2021: $583,5562021Assets 2022: $625,051Liabilities 2022: $4,669Net Assets 2022: $620,3822022Assets 2023: $1,119,514Liabilities 2023: $5,818Net Assets 2023: $1,113,6962023

Highlighted filing

2023

Assets$1,119,514
Liabilities$5,818
Net Assets$1,113,696
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $72,368Expenses 2016: $30,087Net Income 2016: $42,2812016Revenue 2017: $258,817Expenses 2017: $23,667Net Income 2017: $235,1502017Revenue 2018: $233,474Expenses 2018: $56,327Net Income 2018: $177,1472018Revenue 2019: $128,248Expenses 2019: $80,590Net Income 2019: $47,6582019Revenue 2020: $97,896Expenses 2020: $101,942Net Income 2020: -$4,0462020Revenue 2021: $114,343Expenses 2021: $66,173Net Income 2021: $48,1702021Revenue 2022: $170,450Expenses 2022: $157,624Net Income 2022: $12,8262022Revenue 2023: $715,806Expenses 2023: $230,153Net Income 2023: $485,6532023

Highlighted filing

2023

Revenue$715,806
Expenses$230,153
Net Income$485,653
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,119,514
Liabilities
$5,818
Net assets
$1,113,696
Revenue
$715,806
Expenses
$230,153
Net income
$485,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.72$0.23$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.11$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$0.23$0.06$0.18
2017Summary only. Only limited summary data is available for this year.$0.43$0.11$0.31$0.26$0.02$0.24
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.03$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$170,450
Mission and Program Overview

Mission

The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities that advances the cultural and economic vitality of the Mid-Columbia region.

The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities, WA that advances the cultural and economic vitality of the Mid-Columbia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,399$270,632▲ $163,233
Land, Buildings, and Equipment, Net$228,077$240,101▲ $12,024
Savings and Temporary Cash Investments$33,094$94,215▲ $61,121
Cash and Non-Interest-Bearing Accounts$182,632$13,903▼ $168,729
Pledges and Grants Receivable$45,000$6,130▼ $38,870
Accounts Receivable$5,420$70▼ $5,350
Total Assets$601,622$625,051▲ $23,429
Liabilities
Accounts Payable and Accrued Expenses$2,148$3,642▲ $1,494
Mortgage Notes Payable Secured by Investment Property$15,918$1,027▼ $14,891
Total Liabilities$18,066$4,669▼ $13,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,953$379,779▲ $36,826
Net Assets With Donor Restrictions$240,603$240,603→ $0
Total Net Assets Fund Balance$583,556$620,382▲ $36,826
Total Liabilities and Net Assets / Fund Balance$601,622$625,051▲ $23,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,476-$223,476
Equipment$13,215$1,232$14,447
Leasehold Improvements$3,410$87$3,497
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BrownExecutive DirectorFT$23,462$23,462

Board Members and Trustees

NameTitle
Steve WileyBoard Chairman
Julie WileyFundraising Chair
Rick WallingVice Chairman
Emma BarnesTrustee
Eva BaroniTrustee
Jeff BrownTrustee
Joel RogoTrustee
John McDonaldTrustee
John VeyseyTrustee
Kelly Precechtel BrightTrustee
Renee KollmanTrustee
Reginald UnterseherSecretary
Kavita Patel-StenoienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,088
All Other Contributions
$146,798
Change in Net Assets
$12,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,972
Salaries, Compensation, and Employee Benefits$68,652
Total Fundraising Expense$3,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,846$0$48,846
Occupancy$0$36,856$0$36,856
Office Expenses$0$11,838$0$11,838
Other Salaries and Wages$0$11,678$0$11,678
Fees for Services Accounting$0$9,655$0$9,655
All Other Expenses$0$9,342$0$9,342
Advertising$0$6,685$0$6,685
Payroll Taxes$0$5,197$0$5,197
Fees for Services Other$0$5,000$0$5,000
Pension Plan Contributions$0$2,931$0$2,931
Insurance$0$1,681$0$1,681
Other Expenses$0$1,427$0$1,427
Depreciation Depletion$0$965$0$965
Travel$0$496$0$496
Total Functional Expenses$0$154,495$3,129$157,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts Center Task Force
EIN
91-1697752
Phone
5096168546
Address
PO Box 2131, Richland, WA 99352

Signing Officer

Name
Kavita Patel
Title
Treasurer
Phone
5096168546
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Patel
Formed
1995
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
18

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Chandra Oakes
Phone
5099431500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews and approves the Form 990 before it is filed.”

Pt VI, Line 2

“Related Board Members: Steve and Julie Wiley (family relationship); Eva Baroni and Jeff Brown (family relationship).”

Pt VI, Line 7A

“Officers are elected in June and are nominated and approved by the Board.”

Pt VI, Line 19

“Governing documents, conflict of interest and financial statements are available to the public on request.”

Pt VI, Line 12C

“Board Members and Volunteers are aware of conflict rules and alert the Board with questions arise. No conflicts were noted during the year.”

Pt X

“Entity received a PPP loan in the amount of $15,918 during the fiscal year ended 6/30/2022.”

Pt XI

“Entity deemed a pledge as uncollectible during the fiscal year. The loss on the uncollectible pledge was $40,000.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt02148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03642
IRS990/AccountsReceivableGrp/BOYAmt05420
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities, WA that advances the cultural and economic vitality of the Mid-Columbia region.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06685
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06685
IRS990/AllOtherContributionsAmt0146798
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt09342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kavita Patel
IRS990/BooksInCareOfDetail/PhoneNum05095313839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2131
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182632
IRS990/CashNonInterestBearingGrp/EOYAmt013903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0646
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088972
IRS990/CYOtherRevenueAmt01088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012826
IRS990/CYSalariesCompEmpBnftPaidAmt068652
IRS990/CYTotalExpensesAmt0157624
IRS990/CYTotalFundraisingExpenseAmt03129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0965
IRS990/Desc0Continued project development, including architectural design of a performing arts center which will be located in the Tri-Cities area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09655
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kavita Patel-Stenoien
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Rogo
IRS990/Form990PartVIISectionAGrp/PersonNm2John McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Reginald Unterseher
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Baroni
IRS990/Form990PartVIISectionAGrp/PersonNm6John Veysey
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Walling
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Kollman
IRS990/Form990PartVIISectionAGrp/PersonNm10Emma Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Precechtel Bright
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323462
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015918
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170450
IRS990/GrossRentsGrp/RealAmt01088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270632
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240101
IRS990/LandBldgEquipCostOrOtherBssAmt0241420
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Arts Center Task Force is a volunteer non-profit group who will be building a performing arts center in the Tri-Cities, WA that advances the cultural and economic vitality of the Mid-Columbia region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01027
IRS990/NetAssetsOrFundBalancesBOYAmt0583556
IRS990/NetAssetsOrFundBalancesEOYAmt0620382
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379779
IRS990/NoncashContributionsAmt01604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036856
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011838
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherExpensesGrp/Desc0Merchant Service Fees
IRS990/OtherExpensesGrp/Desc1Special Event Expesnes
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bank & Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13129
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31427
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0738
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherExpensesGrp/TotalAmt31427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05197
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kavita Patel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030480
IRS990/PYOtherRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt048170
IRS990/PYSalariesCompEmpBnftPaidAmt035693
IRS990/PYTotalExpensesAmt066173
IRS990/PYTotalRevenueAmt0114343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0704714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227244
IRS990ScheduleA/Total509Grp/TotalAmt0704714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Related Board Members: Steve and Julie Wiley (family relationship); Eva Baroni and Jeff Brown (family relationship).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected in June and are nominated and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest and financial statements are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members and Volunteers are aware of conflict rules and alert the Board with questions arise. No conflicts were noted during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entity received a PPP loan in the amount of $15,918 during the fiscal year ended 6/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entity deemed a pledge as uncollectible during the fiscal year. The loss on the uncollectible pledge was $40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.