Civic Intelligence

Bellevue Arts Museum

990 • Fiscal year 2019 • EIN 91-6028261

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.BELLEVUEARTS.ORG

View Organization Page

510 Bellevue Way NEBellevue, WA 98004

(425) 519-0770

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,230

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$20,884,542

Down $639,011 (-3.0%) from 2018

Net Assets

Down

$19,763,017

Down $574,685 (-2.8%) from 2018

Liabilities

Down

$1,121,525

Down $64,326 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Up

$2,258,873

Up $198,975 (+9.7%) from 2018

Expenses

Up

$2,833,558

Up $183,565 (+6.9%) from 2018

Net Income

Up

-$574,685

Up $15,410 (+2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $19,175,157Liabilities 2010: $143,508Net Assets 2010: $19,031,6492010Assets 2011: $18,555,006Liabilities 2011: $224,144Net Assets 2011: $18,330,8622011Assets 2012: $17,926,081Liabilities 2012: $200,397Net Assets 2012: $17,725,6842012Assets 2013: $17,421,712Liabilities 2013: $593,291Net Assets 2013: $16,828,4212013Assets 2014: $16,883,820Liabilities 2014: $309,451Net Assets 2014: $16,574,3692014Assets 2015: $16,445,386Liabilities 2015: $650,087Net Assets 2015: $15,795,2992015Assets 2016: $15,815,017Liabilities 2016: $1,135,894Net Assets 2016: $14,679,1232016Assets 2017: $22,156,223Liabilities 2017: $1,228,426Net Assets 2017: $20,927,7972017Assets 2018: $21,523,553Liabilities 2018: $1,185,851Net Assets 2018: $20,337,7022018Assets 2019: $20,884,542Liabilities 2019: $1,121,525Net Assets 2019: $19,763,0172019Assets 2020: $20,655,368Liabilities 2020: $1,284,374Net Assets 2020: $19,370,9942020Assets 2021: $20,455,455Liabilities 2021: $1,510,804Net Assets 2021: $18,944,6512021Assets 2022: $19,284,902Liabilities 2022: $1,149,222Net Assets 2022: $18,135,6802022Assets 2023: $18,636,436Liabilities 2023: $1,388,628Net Assets 2023: $17,247,8082023

Highlighted filing

2019

Assets$20,884,542
Liabilities$1,121,525
Net Assets$19,763,017
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,026,0252010Expenses 2011: $2,890,1202011Expenses 2012: $3,230,1532012Revenue 2013: $2,600,046Expenses 2013: $3,486,623Net Income 2013: -$886,5772013Revenue 2014: $3,167,103Expenses 2014: $3,421,115Net Income 2014: -$254,0122014Revenue 2015: $2,733,651Expenses 2015: $3,513,691Net Income 2015: -$780,0402015Revenue 2016: $2,360,244Expenses 2016: $3,479,779Net Income 2016: -$1,119,5352016Revenue 2017: $9,097,739Expenses 2017: $2,687,481Net Income 2017: $6,410,2582017Revenue 2018: $2,059,898Expenses 2018: $2,649,993Net Income 2018: -$590,0952018Revenue 2019: $2,258,873Expenses 2019: $2,833,558Net Income 2019: -$574,6852019Revenue 2020: $2,297,469Expenses 2020: $2,689,492Net Income 2020: -$392,0232020Revenue 2021: $2,226,948Expenses 2021: $2,693,291Net Income 2021: -$466,3432021Revenue 2022: $2,109,529Expenses 2022: $2,918,500Net Income 2022: -$808,9712022Revenue 2023: $2,159,155Expenses 2023: $3,189,396Net Income 2023: -$1,030,2412023

Highlighted filing

2019

Revenue$2,258,873
Expenses$2,833,558
Net Income-$574,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,448,050
Mission and Program Overview

Mission

Bellevue arts museum inspires and enlightens an increasingly broad audience through active encounters with modern and contemporary works of art, craft, and design.

Pacific northwest's center for the exploration of art, craft, and design through exhibitions, educational programs, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,340,324$14,902,361▼ $437,963
Other Notes and Loans Receivable, Net$5,216,903$5,106,752▼ $110,151
Pledges and Grants Receivable$385,905$362,596▼ $23,309
Savings and Temporary Cash Investments$344,158$346,300▲ $2,142
Cash and Non-Interest-Bearing Accounts$135,556$89,464▼ $46,092
Prepaid Expenses and Deferred Charges$49,204$33,752▼ $15,452
Inventories for Sale or Use$29,250$31,081▲ $1,831
Accounts Receivable$22,253$12,236▼ $10,017
Total Assets$21,523,553$20,884,542▼ $639,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,067$821,960▼ $74,107
Accounts Payable and Accrued Expenses$224,277$244,228▲ $19,951
Deferred Revenue$65,507$55,337▼ $10,170
Total Liabilities$1,185,851$1,121,525▼ $64,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,551,762$18,999,844▼ $551,918
Net Assets With Donor Restrictions$785,940$763,173▼ $22,767
Total Net Assets Fund Balance$20,337,702$19,763,017▼ $574,685
Total Liabilities and Net Assets / Fund Balance$21,523,553$20,884,542▼ $639,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,633,070$5,928,142$18,561,212
Land$2,228,872-$2,228,872
Equipment$929$485,179$486,108
Other Land Buildings$39,490$56,370$95,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$339,358-▲ $2,137-$341,495
2018$337,835-▲ $1,523-$339,358
2017$336,318-▲ $1,517-$337,835
2016$338,297-▲ $1,561$3,541$336,318
2015$335,955-▲ $2,342-$338,297
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict HeywoodExecutive DirectorFT$110,000$8,230$118,230

Board Members and Trustees

NameTitle
Mitch SmithPresident
Carl SutterTrustee
Jill WakefieldTrustee
Joel PetersenTrustee
Jonathan WoodTrustee
Julie MillerTrustee
Kathleen SnowdenTrustee
Laura DillawayTrustee
Patrick BurnsTrustee
Randi BrazenTrustee
Rebecca LymanTrustee
Ryan JamesTrustee
Susan ThurstonTrustee
Anne KilcupSecretary
Josh PitzlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,879
Program Service Revenue
$512,105
Investment Income
$183,017
Other Revenue
$250,872
All Other Contributions
$779,155
Change in Net Assets
$-574,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$18,575Fair Market Value (FMV)
Other Non Cash Contri Table5$10,118Fair Market Value (FMV)
Total Noncash Contributions17$28,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,185
Total Revenue per Audited Statements
$2,486,058
Total Revenue per Form 990
$2,258,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,669
Salaries, Compensation, and Employee Benefits$1,247,889
Total Fundraising Expense$183,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,122$105,513$101,364$912,999
Depreciation Depletion$404,066$22,224$22,224$448,514
Office Expenses$203,434$78,678$17,592$299,704
Fees for Services Other$173,150$24,200-$197,350
Other Employee Benefits$96,155$14,984$13,736$124,875
Current Officers, Directors, Trustees, and Key Employees$91,412$13,700$13,118$118,230
Occupancy$80,801$12,074-$92,875
Payroll Taxes$73,759$9,129$8,897$91,785
Insurance$77,417$11,568-$88,985
Advertising$36,306-$500$36,806
Interest-$24,656-$24,656
Information Technology$3,734$5,887$2,219$11,840
Other Expenses$10,700$6,977$219$10,700
Total Functional Expenses$2,320,275$329,590$183,693$2,833,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,060,743
Expenses per Audited Statements$2,833,558
Total Expenses per Form 990$2,833,558
Expenses Not Reported on Form 990$227,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,232
Fundraising Direct Expenses$145,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artful Evening$609,778$198,743$63,769$134,974
Community Leaders Breakfast$34,160$6,489$694$5,795
Total Events$643,938$205,232$145,897$59,335
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accounting manager works with the independent accountants to prepare the draft form 990, which is reviewed by the executive director, then presented for review to the finance committee. The finance committee reviews and approves the draft version. The final version is presented to the board for approval before it is filed.”

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

“Any suspected conflict of interest is presented to the governing board for their review. This policy affects all trustees, officers, directors and key employees. The governing board makes the determination if the conflict presented is acceptable or not to the organization.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation plan was put in place for the executive director in 2009.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bellevue Arts Museum
EIN
91-6028261
Phone
4255190770
Address
510 BELLEVUE WAY NE, BELLEVUE, WA 98004

Signing Officer

Name
Benedict Heywood
Title
Executive Director
Phone
4255190770
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benedict Heywood
Formed
1975
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds are used to support activities of the museum. If the donor imposed limitations on the use of the income from these funds, the musuem only uses the funds for the limited purpose. These two endowments specify use of educational programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 145,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 145,897.”

Raw XML AppendixShowing 400 of 624 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438706
IRS990/FundraisingDirectExpensesAmt0145897
IRS990/FundraisingGrossIncomeAmt0205232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02448050
IRS990/GrossRentsGrp/RealAmt0123569
IRS990/GrossSalesOfInventoryAmt093163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05887
IRS990/InformationTechnologyGrp/ProgramServicesAmt03734
IRS990/InformationTechnologyGrp/TotalAmt011840
IRS990/InsuranceGrp/ManagementAndGeneralAmt011568
IRS990/InsuranceGrp/ProgramServicesAmt077417
IRS990/InsuranceGrp/TotalAmt088985
IRS990/InterestGrp/ManagementAndGeneralAmt024656
IRS990/InterestGrp/TotalAmt024656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031081
IRS990/InvestmentIncomeGrp/ExclusionAmt0183017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06469691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015340324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014902361
IRS990/LandBldgEquipCostOrOtherBssAmt021372052
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084153
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLEVUE ARTS MUSEUM INSPIRES AND ENLIGHTENS AN INCREASINGLY BROAD AUDIENCE THROUGH ACTIVE ENCOUNTERS WITH MODERN AND CONTEMPORARY WORKS OF ART, CRAFT AND DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0821960
IRS990/NetAssetsOrFundBalancesBOYAmt020337702
IRS990/NetAssetsOrFundBalancesEOYAmt019763017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0123569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019551762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018999844
IRS990/NoncashContributionsAmt028693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012074
IRS990/OccupancyGrp/ProgramServicesAmt080801
IRS990/OccupancyGrp/TotalAmt092875
IRS990/OfficeExpensesGrp/FundraisingAmt017592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203434
IRS990/OfficeExpensesGrp/TotalAmt0299704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124875
IRS990/OtherExpensesGrp/Desc0TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EXHIBITION FEES
IRS990/OtherExpensesGrp/FundraisingAmt02722
IRS990/OtherExpensesGrp/FundraisingAmt11102
IRS990/OtherExpensesGrp/FundraisingAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OtherExpensesGrp/ProgramServicesAmt0187611
IRS990/OtherExpensesGrp/ProgramServicesAmt1147957
IRS990/OtherExpensesGrp/ProgramServicesAmt227651
IRS990/OtherExpensesGrp/ProgramServicesAmt310700
IRS990/OtherExpensesGrp/TotalAmt0190333
IRS990/OtherExpensesGrp/TotalAmt1156036
IRS990/OtherExpensesGrp/TotalAmt227870
IRS990/OtherExpensesGrp/TotalAmt310700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GUILD/DOCENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017563
IRS990/OtherRevenueMiscGrp/ExclusionAmt1324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1324
IRS990/OtherRevenueTotalAmt017887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05216903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05106752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09129
IRS990/PayrollTaxesGrp/ProgramServicesAmt073759
IRS990/PayrollTaxesGrp/TotalAmt091785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033752
IRS990/PrincipalOfficerNm0BENEDICT HEYWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTSFAIR
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2LECTURES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227142
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE MUSEUM CONDUCTS LECTURES, WORKSHOPS, AND COMMUNITY OUTREACH PROGRAMS FOR ADULTS, CHILDREN AND FAMILIES. THESE PROGRAMS ARE DIRECTLY RELATED TO THE MUSEUM'S EXHIBITIONS AND MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048703
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTSFAIR: THE ANNUAL 3-DAY ARTS AND CRAFTS FAIR BRINGS ARTISTS FROM AROUND THE U.S. TO THE GREATER SEATTLE METROPOLITAN AREA. THIS PROGRAM ENCOURAGES THE ADVANCEMENT OF ARTS AND CRAFTS THROUGH A JURIED SHOW, WORKSHOPS, AND PERFORMANCES, ALL FREE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETAIL AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186199
IRS990/PYOtherExpensesAmt01587466
IRS990/PYOtherRevenueAmt0416823
IRS990/PYProgramServiceRevenueAmt0511616
IRS990/PYRevenuesLessExpensesAmt0-590095
IRS990/PYSalariesCompEmpBnftPaidAmt01062527
IRS990/PYTotalExpensesAmt02649993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022389
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0198
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUILD/DOCENT REVENUE MISCELLANEOUS INCOME REBATES REFUNDS INSURANCE REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08332996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251301

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,884,542
Liabilities
$1,121,525
Net assets
$19,763,017
Revenue
$2,258,873
Expenses
$2,833,558
Net income
-$574,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.39$17.2$2.16$3.19$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.15$18.1$2.11$2.92$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.51$18.9$2.23$2.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.28$19.4$2.30$2.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$20.9$1.12$19.8$2.26$2.83$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.19$20.3$2.06$2.65$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.23$20.9$9.10$2.69$6.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.14$14.7$2.36$3.48$1.12
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.65$15.8$2.73$3.51$0.78
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.31$16.6$3.17$3.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.59$16.8$2.60$3.49$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.20$17.7$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.22$18.3$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.14$19.0$3.03