Other Expenses.1001
“Advertising and Promotion $22939”
Camano Arts Association
EIN 91-2146632 • 501(c)3 • Camano Island, WA
Pub. 78 Eligible990-N CoverageNTEE A25
Profile
Promoting the use of visual arts through our artists and art advocates to benefit the greater community.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$57,406
No earlier filing loaded for comparison.
Liabilities
$1,068
No earlier filing loaded for comparison.
Net Assets
$56,338
No earlier filing loaded for comparison.
Operations
Revenue
$125,348
No earlier filing loaded for comparison.
Expenses
$106,684
No earlier filing loaded for comparison.
Net Income
$18,664
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,406
- Liabilities
- $1,068
- Net assets
- $56,338
- Revenue
- $125,348
- Expenses
- $106,684
- Net income
- $18,664
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $125,348
Mission and Program Overview
Mission
Promoting the use of visual arts through our artists and art advocates to benefit the greater community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION (CAA) HOSTS the annual Mother's Day Art Studio Tour where the public is invited to meet local artists, in their studios, learn their techniques and purchase art. | - | $60,553 |
| CAA operates the Gateway Gallery, a local art gallery and visitor information center, showcasing CAA members' art and answering visitors questions. | - | $28,683 |
| CAA supports arts education by providing art supplies to local classrooms, mentoring art class teachers, and giving scholarships to local high school graduaTES | $1,800 | $4,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY BUSH | President | FT | $0 | - | - |
| DOUG LANDRETH | Secretary | PT | $0 | - | - |
| JOAN SCHRAMMECK | Treasurer | PT | $0 | - | - |
| BRENDA BOLTE | Board Member | PT | $0 | - | - |
| ANDREW CURRY | Board Member | PT | $0 | - | - |
| HILLARY KLAUBER | Board Member | PT | $0 | - | - |
| JENN MURPHY | Board Member | PT | $0 | - | - |
| MONIKA DENASHA | Board Member | PT | $0 | - | - |
| BETTY DOROTIK | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camano Arts Association
- EIN
- 91-2146632
- Phone
- 2063998401
- Address
- 370 NE CAMANO DR STE 19, CAMANO ISLAND, WA 98282
Signing Officer
- Name
- Joan Schrammeck
- Title
- Treasurer
- Signed
- 2025-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffie H Pike CPA
- Address
- 1295 Bad Route Rd, Terry, MT 59349
- Preparer
- Jeffie H Pike CPA
- Phone
- 3609200914
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3096”
Other Expenses.1003
“Information Technology $4202”
Other Expenses.1012
“Insurance $1270”
Other Expenses.2
“TOUR MANAGER $15000”
Other Expenses.3
“GALLERY MANAGER $8370”
Other Expenses.4
“COMMISSIONS $7809”
Other Expenses.6
“GRANT WRITING $2560”
Other Expenses.7
“MISCELLANEOUS $1225”
Other Expenses.8
“Dues and subscriptions $402”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23500”
Other Assets.1
“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $852”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $216”
Form 990-ez Part I Line 20
“The organization was required to submit postcard filings in prior years. The adjustment is to record the prior years accumulated net assets of the organization.”
Form 990-ez Part I Line 10
“Cash scholarship given to: stanwood-camano area foundation”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOUR MANAGER $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GALLERY MANAGER $8370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMISSIONS $7809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT WRITING $2560 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE ORGANIZATION WAS REQUIRED TO SUBMIT POSTCARD FILINGS IN PRIOR YEARS. THE ADJUSTMENT IS TO RECORD THE PRIOR YEARS ACCUMULATED NET ASSETS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CASH SCHOLARSHIP GIVEN TO: STANWOOD-CAMANO AREA FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ PART I LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ PART I LINE 10 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFIE H PIKE CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-01-17T15:02:49-08:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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