Civic Intelligence

Oregon Coast Council for the Arts

EIN 93-0696250 • 501(c)3 • Newport, OR

Profile

To celebrate, promote and develop community arts

PO Box 1315Newport, OR 97365

coastarts.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

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

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

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

68th percentile

$103,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,580,133

Down $1,717,750 (-52%) from 2023

Liabilities

Down

$238,946

Down $39,764 (-14%) from 2023

Net Assets

Down

$1,341,187

Down $1,677,986 (-56%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Up

$1,072,113

Up $58,383 (+5.8%) from 2023

Expenses

Up

$2,020,432

Up $1,282,981 (+174%) from 2023

Net Income

Down

-$948,319

Down $1,224,598 (-443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $502,062Liabilities 2011: $45,803Net Assets 2011: $456,2592011Assets 2012: $559,929Liabilities 2012: $70,440Net Assets 2012: $489,4892012Assets 2013: $745,134Liabilities 2013: $37,216Net Assets 2013: $707,9182013Assets 2014: $1,179,151Liabilities 2014: $83,509Net Assets 2014: $1,095,6422014Assets 2015: $1,239,654Liabilities 2015: $45,841Net Assets 2015: $1,193,8132015Assets 2016: $1,620,572Liabilities 2016: $62,953Net Assets 2016: $1,557,6192016Assets 2017: $1,823,476Liabilities 2017: $80,717Net Assets 2017: $1,742,7592017Assets 2018: $2,595,413Liabilities 2018: $72,615Net Assets 2018: $2,522,7982018Assets 2019: $2,894,960Liabilities 2019: $55,968Net Assets 2019: $2,838,9922019Assets 2020: $3,087,415Liabilities 2020: $122,834Net Assets 2020: $2,964,5812020Assets 2021: $3,190,353Liabilities 2021: $108,483Net Assets 2021: $3,081,8702021Assets 2022: $2,655,996Liabilities 2022: $103,069Net Assets 2022: $2,552,9272022Assets 2023: $3,297,883Liabilities 2023: $278,710Net Assets 2023: $3,019,1732023Assets 2024: $1,580,133Liabilities 2024: $238,946Net Assets 2024: $1,341,1872024

Highlighted filing

2024

Assets$1,580,133
Liabilities$238,946
Net Assets$1,341,187
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $463,468Expenses 2011: $477,260Net Income 2011: -$13,7922011Revenue 2012: $532,864Expenses 2012: $491,391Net Income 2012: $41,4732012Revenue 2013: $773,524Expenses 2013: $570,823Net Income 2013: $202,7012013Revenue 2014: $971,632Expenses 2014: $609,194Net Income 2014: $362,4382014Revenue 2015: $684,512Expenses 2015: $585,989Net Income 2015: $98,5232015Revenue 2016: $1,041,958Expenses 2016: $668,060Net Income 2016: $373,8982016Revenue 2017: $777,824Expenses 2017: $616,709Net Income 2017: $161,1152017Revenue 2018: $1,253,030Expenses 2018: $628,874Net Income 2018: $624,1562018Revenue 2019: $1,132,339Expenses 2019: $743,753Net Income 2019: $388,5862019Revenue 2020: $851,594Expenses 2020: $724,378Net Income 2020: $127,2162020Revenue 2021: $441,492Expenses 2021: $438,065Net Income 2021: $3,4272021Revenue 2022: $895,838Expenses 2022: $652,374Net Income 2022: $243,4642022Revenue 2023: $1,013,730Expenses 2023: $737,451Net Income 2023: $276,2792023Revenue 2024: $1,072,113Expenses 2024: $2,020,432Net Income 2024: -$948,3192024

Highlighted filing

2024

Revenue$1,072,113
Expenses$2,020,432
Net Income-$948,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,133
Liabilities
$238,946
Net assets
$1,341,187
Revenue
$1,072,113
Expenses
$2,020,432
Net income
-$948,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$1.07$2.02$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.28$3.02$1.01$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.55$0.90$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.96$0.85$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.84$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.52$1.25$0.63$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.78$0.62$0.16
2016Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.04$0.67$0.37
2015Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$0.68$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$0.97$0.61$0.36
2013Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$0.77$0.57$0.20
2012Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.53$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.46$0.46$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,157,949
Mission and Program Overview

Mission

To celebrate, promote and develop community arts

To celebrate, promote & develop community arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,299,981$584,090▼ $715,891
Land, Buildings, and Equipment, Net$1,070,187$324,070▼ $746,117
Investments in Publicly Traded Securities$282,047$299,476▲ $17,429
Cash and Non-Interest-Bearing Accounts$505,537$264,169▼ $241,368
Pledges and Grants Receivable$82,750$54,875▼ $27,875
Prepaid Expenses and Deferred Charges$7,884$6,392▼ $1,492
Inventories for Sale or Use$3,372$2,997▼ $375
Accounts Receivable$2,225$2,864▲ $639
Total Assets$3,297,883$1,580,133▼ $1,717,750
Other Assets Total$43,900$41,200▼ $2,700
Liabilities
Deferred Revenue$134,115$122,857▼ $11,258
Accounts Payable and Accrued Expenses$144,595$116,089▼ $28,506
Total Liabilities$278,710$238,946▼ $39,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,121$900,540▼ $614,581
Net Assets With Donor Restrictions$1,504,052$440,647▼ $1,063,405
Total Net Assets Fund Balance$3,019,173$1,341,187▼ $1,677,986
Total Liabilities and Net Assets / Fund Balance$3,297,883$1,580,133▼ $1,717,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,537$230,734$516,271
Leasehold Improvements$38,533$59,574$98,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$282,047-▲ $29,329-$299,476
2022$277,359-▲ $16,170-$282,047
2021$305,227-▼ $16,982-$277,359
2020$230,364-▲ $85,155-$305,227
2019$241,836-▼ $1,247-$230,364
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HollandExecutive DiFT$103,333$103,333

Board Members and Trustees

NameTitle
Randy MadnickPresident
Alex Lluminquinga-perezDirector
Alissa Lane-keeneDirector
Brian GardnerDirector
Buddy LaneDirector
Cathey BriggsDirector
David JonesDirector
Jeremy BurkeDirector
John SchreiberDirector
Kay KloseDirector
Mary EastmanDirector
Michael SpiveyDirector
Asia RichardsonSecretary
Volola NewellTreasurer
Wayne CoutoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,023
Program Service Revenue
$274,469
Investment Income
$51,048
Other Revenue
$180,573
All Other Contributions
$283,926
Change in Net Assets
$-948,319

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
Clothing and Household Goods-$1,677Donor Valuation
Food Inventory1$1,410Retail Value
Other Non Cash Contri Table1$881Donor Valuation
Works of Art1$850Donor Valuation
Total Noncash Contributions3$4,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,417
Revenue Not Reported on Financial Statements
$2,696
Revenue Not Reported on Form 990
$27,815
Total Revenue per Audited Statements
$1,097,232
Total Revenue per Form 990
$1,072,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,161,179
Salaries, Compensation, and Employee Benefits$459,882
Other Expenses$399,371
Total Fundraising Expense$52,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,161,179--$1,161,179
Other Salaries and Wages$218,530$63,643$5,124$287,297
Fees for Services Other$150,021$9,402$1,922$161,345
Current Officers, Directors, Trustees, and Key Employees$41,333$41,333$20,667$103,333
Occupancy$42,332$10,583-$52,915
Depreciation Depletion$36,083$3,821$1,836$41,740
Other Employee Benefits$23,882$9,648$2,370$35,900
Payroll Taxes$22,187$8,963$2,202$33,352
Fees for Services Accounting-$17,341$303$17,644
Conferences and Meetings$7,015$3,813$5,462$16,290
Insurance$10,645$2,990$212$13,847
Office Expenses$1,738$4,821$2,607$9,166
All Other Expenses$3,680$1,774$3,086$8,540
Information Technology$3,274-$2,182$5,456
Other Expenses$5,005$1,036$900$5,005
Fees for Service Investment Mgmnt Fees--$2,696$2,696
Advertising$1,933--$1,933
Interest-$8-$8
Total Functional Expenses$1,786,701$180,965$52,766$2,020,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,020,432
Expenses per Audited Statements$2,017,736
Total Expenses per Audited Statements$2,017,736
Expenses Not Reported on Financial Statements$2,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of NewportNewport, ORGovPac Renovations$1,161,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,525
Fundraising Direct Expenses$64,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oregon Coast Ja$87,525$87,525-$87,525
Total Events$87,525$87,525$64,987$22,538
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and related schedules are reviewed by occa's finance committee before submitting to all members of occa's governing body prior to filing the form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and employees are required to report conflicts of interest as they arise and are subject to inquiry by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Performance reviews of the executive director are conducted by the board of directors annually and documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Performance reviews of employees are performed by the executive director and the reports are placed in personnel files.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements and form 990 information returns are available upon request at the address listed on this return.”

Filing and Contact Details

Filer

Filer Name
Oregon Coast Council for the Arts
EIN
93-0696250
Phone
5415742655
Address
PO BOX 1315, NEWPORT, OR 97365

Signing Officer

Name
Jason Holland
Title
Executive Director
Phone
5415742655
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Madnick
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
228

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment investments are held at oregon community foundation (ocf) and consist of 3 separate accounts; stan green arts and education fund of the ocf, jo geltner arts in education subfund of the occa - jo maitland and frank geltner endowment fund of the ocf. Occa's investment policy describes that the objective for the fund is to earn the highest possible total return consistent with a level of risk suitable for these assets in order to fund the endowment assets in perpetuity.”

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116089
IRS990/AccountsReceivableGrp/BOYAmt02225
IRS990/AccountsReceivableGrp/EOYAmt02864
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CELEBRATE, PROMOTE & DEVELOP COMMUNITY ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt01933
IRS990/AdvertisingGrp/TotalAmt01933
IRS990/AllOtherContributionsAmt0283926
IRS990/AllOtherExpensesGrp/FundraisingAmt03086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03680
IRS990/AllOtherExpensesGrp/TotalAmt08540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JR RALSTON
IRS990/BooksInCareOfDetail/PhoneNum05415742655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 W OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505537
IRS990/CashNonInterestBearingGrp/EOYAmt0264169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05462
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07015
IRS990/ConferencesMeetingsGrp/TotalAmt016290
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566023
IRS990/CYGrantsAndSimilarPaidAmt01161179
IRS990/CYInvestmentIncomeAmt051048
IRS990/CYOtherExpensesAmt0399371
IRS990/CYOtherRevenueAmt0180573
IRS990/CYProgramServiceRevenueAmt0274469
IRS990/CYRevenuesLessExpensesAmt0-948319
IRS990/CYSalariesCompEmpBnftPaidAmt0459882
IRS990/CYTotalExpensesAmt02020432
IRS990/CYTotalFundraisingExpenseAmt052766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134115
IRS990/DeferredRevenueGrp/EOYAmt0122857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01836
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036083
IRS990/DepreciationDepletionGrp/TotalAmt041740
IRS990/Desc0PERFORMING AND VISUAL ARTS PROGRAMS AND EVENTS CONNECT RESIDENTS AND VISITORS TO ENRICHING ARTS ACTIVITIES AND EXPERIENCES ACROSS LINCOLN COUNTY AND BEYOND; MANAGING THE NEWPORT PERFORMING ARTS CENTER (PAC) FOR THE CITY OF NEWPORT (THE PAC REACHED OVER 20,800 AUDIENCE MEMBERS AND YOUTH DURING FISCAL YEAR 23/24); MANAGING THE NEWPORT VISUAL ARTS CENTER (VAC) FOR THE CITY OF NEWPORT (THE VAC PROVIDES QUALITY ARTS EDUCATION, PROGRAMS, CAMPS, AND WORKSHOPS, AS WELL AS OVER A DOZEN FREE ART EXHIBITS THROUGHOUT THE YEAR SERVING OVER 12,160 COMMUNITY MEMBERS IN 23/24).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01504052
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0440647
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01786701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0303
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017341
IRS990/FeesForServicesAccountingGrp/TotalAmt017644
IRS990/FeesForServicesOtherGrp/FundraisingAmt01922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150021
IRS990/FeesForServicesOtherGrp/TotalAmt0161345
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02696
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MADNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE COUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2VOLOLA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHEY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BUDDY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISSA LANE-KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX LLUMINQUINGA-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON HOLLAND
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103333
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064987
IRS990/FundraisingGrossIncomeAmt087525
IRS990/GainOrLossGrp/OtherAmt0-3350
IRS990/GainOrLossGrp/SecuritiesAmt01902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0238678
IRS990/GrantAmt01161179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01161179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01161179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01902
IRS990/GrossReceiptsAmt01157949
IRS990/GrossRentsGrp/RealAmt074296
IRS990/GrossSalesOfInventoryAmt096638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02182
IRS990/InformationTechnologyGrp/ProgramServicesAmt03274
IRS990/InformationTechnologyGrp/TotalAmt05456
IRS990/InsuranceGrp/FundraisingAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt010645
IRS990/InsuranceGrp/TotalAmt013847
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02997
IRS990/InvestmentIncomeGrp/ExclusionAmt052496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299476
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324070
IRS990/LandBldgEquipCostOrOtherBssAmt0614378
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043419
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CELEBRATE, PROMOTE AND DEVELOP COMMUNITY ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03019173
IRS990/NetAssetsOrFundBalancesEOYAmt01341187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022538
IRS990/NetIncomeOrLossGrp/ExclusionAmt079139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079139
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074296
IRS990/NetUnrlzdGainsLossesInvstAmt027815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01515121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900540
IRS990/NoncashContributionsAmt04818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010583
IRS990/OccupancyGrp/ProgramServicesAmt042332
IRS990/OccupancyGrp/TotalAmt052915
IRS990/OfficeExpensesGrp/FundraisingAmt02607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt09166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043900
IRS990/OtherAssetsTotalGrp/EOYAmt041200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035900
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND ROYALTIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES, EQUIPMENT, SOFT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1875
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21036
IRS990/OtherExpensesGrp/ProgramServicesAmt034926
IRS990/OtherExpensesGrp/ProgramServicesAmt112609
IRS990/OtherExpensesGrp/ProgramServicesAmt210329
IRS990/OtherExpensesGrp/ProgramServicesAmt35005
IRS990/OtherExpensesGrp/TotalAmt035448
IRS990/OtherExpensesGrp/TotalAmt115073
IRS990/OtherExpensesGrp/TotalAmt212265
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04400
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08963
IRS990/PayrollTaxesGrp/ProgramServicesAmt022187
IRS990/PayrollTaxesGrp/TotalAmt033352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06392
IRS990/PrincipalOfficerNm0RANDY MADNICK
IRS990/PriorPeriodAdjustmentsAmt0-757482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02964
IRS990/PYOtherExpensesAmt0298729
IRS990/PYOtherRevenueAmt0115617
IRS990/PYProgramServiceRevenueAmt098278
IRS990/PYRevenuesLessExpensesAmt0276279
IRS990/PYSalariesCompEmpBnftPaidAmt0438722
IRS990/PYTotalExpensesAmt0737451
IRS990/PYTotalRevenueAmt01013730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-948319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 237,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.