Civic Intelligence

The Cutter Theatre

EIN 94-3101945 • 501(c)3 • Metaline Falls, WA

Profile

Visual & performing arts center

302 Park St 133Metaline Falls, WA 99153-5179

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$770,053

Down $16,316 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$770,053

Down $16,316 (-2.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$156,051

Down $20,088 (-11%) from 2023

Expenses

Up

$178,539

Up $277 (+0.2%) from 2023

Net Income

Down

-$22,488

Down $20,365 (-959%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $445,600Liabilities 2011: $0Net Assets 2011: $445,6002011Assets 2012: $452,433Liabilities 2012: $0Net Assets 2012: $452,4332012Assets 2013: $442,446Liabilities 2013: $0Net Assets 2013: $442,4462013Assets 2014: $435,057Liabilities 2014: $0Net Assets 2014: $435,0572014Assets 2015: $426,380Liabilities 2015: $0Net Assets 2015: $426,3802015Assets 2016: $433,155Liabilities 2016: $0Net Assets 2016: $433,1552016Assets 2017: $466,196Liabilities 2017: $0Net Assets 2017: $466,1962017Assets 2018: $537,871Liabilities 2018: $0Net Assets 2018: $537,8712018Assets 2019: $562,443Liabilities 2019: $0Net Assets 2019: $562,4432019Assets 2020: $625,977Liabilities 2020: $0Net Assets 2020: $625,9772020Assets 2021: $611,119Liabilities 2021: $0Net Assets 2021: $611,1192021Assets 2022: $792,136Liabilities 2022: $0Net Assets 2022: $792,1362022Assets 2023: $786,369Liabilities 2023: $0Net Assets 2023: $786,3692023Assets 2024: $770,053Liabilities 2024: $0Net Assets 2024: $770,0532024

Highlighted filing

2024

Assets$770,053
Liabilities$0
Net Assets$770,053
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $141,612Expenses 2011: $105,942Net Income 2011: $35,6702011Revenue 2012: $105,207Expenses 2012: $94,181Net Income 2012: $11,0262012Revenue 2013: $79,893Expenses 2013: $94,439Net Income 2013: -$14,5462013Revenue 2014: $85,703Expenses 2014: $97,489Net Income 2014: -$11,7862014Revenue 2015: $69,687Expenses 2015: $75,225Net Income 2015: -$5,5382015Revenue 2016: $79,262Expenses 2016: $71,274Net Income 2016: $7,9882016Revenue 2017: $105,977Expenses 2017: $74,828Net Income 2017: $31,1492017Revenue 2018: $162,410Expenses 2018: $90,479Net Income 2018: $71,9312018Revenue 2019: $217,655Expenses 2019: $80,537Net Income 2019: $137,1182019Revenue 2020: $144,229Expenses 2020: $99,943Net Income 2020: $44,2862020Revenue 2021: $110,890Expenses 2021: $124,128Net Income 2021: -$13,2382021Revenue 2022: $337,158Expenses 2022: $143,117Net Income 2022: $194,0412022Revenue 2023: $176,139Expenses 2023: $178,262Net Income 2023: -$2,1232023Revenue 2024: $156,051Expenses 2024: $178,539Net Income 2024: -$22,4882024

Highlighted filing

2024

Revenue$156,051
Expenses$178,539
Net Income-$22,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$770,053
Liabilities
$0
Net assets
$770,053
Revenue
$156,051
Expenses
$178,539
Net income
-$22,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.56$1.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.76$1.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$3.37$1.43$1.94
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.11$1.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.44$1.00$0.44
2019Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$2.18$0.81$1.37
2018Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$1.62$0.90$0.72
2017Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.06$0.75$0.31
2016Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.79$0.71$0.08
2015Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.70$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.86$0.97$0.12
2013Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.80$0.94$0.15
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$1.05$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.42$1.06$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$185,679
Mission and Program Overview

Mission

Visual & performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,148$423,433▲ $27,285
Savings and Temporary Cash Investments$170,143$319,591▲ $149,448
Cash and Non-Interest-Bearing Accounts$219,867$26,838▼ $193,029
Accounts Receivable$211$191▼ $20
Total Assets$786,369$770,053▼ $16,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$392,545$419,831▲ $27,286
Net Assets Without Donor Restrictions$393,824$350,222▼ $43,602
Total Net Assets Fund Balance$786,369$770,053▼ $16,316
Total Liabilities and Net Assets / Fund Balance$786,369$770,053▼ $16,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,760$0
Other Land Buildings$0$29,202$0
Land$7,840-$0
Equipment$3,602$177,368$0
Leasehold Improvements$411,991$431,571$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Stacy PelkieKey EmployeeFT$35,100$35,100
Reed LezlieKey EmployeePT$12,763$12,763
Matthew BarretKey EmployeePT$10,527$10,527
Tina NobleKey EmployeePT$8,360$8,360
Kristina KissKey Employee-$1,555$1,555

Board Members and Trustees

NameTitle
Erin KinneyPresident
Fran MaxwellVice President
Curt HolmesTrustee
Jennifer HampsonTrustee
Jon MathesTrustee
Katie FlandersTrustee
Kim LegarzaTrustee
Liz EllsworthTrustee
Nancy KissTrustee
Nancy PetersonTrustee
Steve SchlosserTrustee
Susie BissonSecretary
Mckenna FlandersSelkirk Student Rep
Kim DirienzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,179
Program Service Revenue
$53,335
Investment Income
$1,134
Other Revenue
$10,403
All Other Contributions
$52,016
Change in Net Assets
$-22,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,764
Salaries, Compensation, and Employee Benefits$74,775
Total Fundraising Expense$17,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,398$17,077$6,830$68,305
Occupancy$24,234$9,320$3,728$37,282
Depreciation Depletion$12,411$4,773$1,909$19,093
Advertising$5,084$1,956$782$7,822
Other Expenses$4,273$1,644$657$6,574
Payroll Taxes$4,205$1,618$647$6,470
All Other Expenses$2,539$977$393$3,909
Fees for Services Other$1,950$750$300$3,000
Office Expenses$1,935$743$297$2,975
Travel$16$6$2$24
Total Functional Expenses$116,050$44,635$17,854$178,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,356
Fundraising Direct Expenses$11,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering$18,356$18,356-$18,356
Total Events$18,356$18,356$11,052$7,304
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Cutter Theatre
EIN
94-3101945
Phone
5094464108
Address
302 PARK ST 133, METALINE FALLS, WA 99153-5179

Signing Officer

Name
Erin Kinney
Title
President
Phone
5094464108
Signed
2025-08-11

Organization Details

Principal Officer
Donivan Johnson
Formed
1994
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
56

Preparer

Firm
Lnj Business Services LLC
Address
160 HEAVENLY DR, BONNERS FERRY, ID 83805
Preparer
Laura Jones
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are 13 voting board member”

Pt VI, Line 7A

“The board members elect the members”

Pt VI, Line 7B

“The 9 board members elect officers, approve budgets and approve projects”

Pt VI, Line 8A

“Minutes are taken at all board and committee meetings”

Pt VI, Line 8B

“Minutes are taken at all board and committee meetings”

Pt VI, Line 18

“These documents are available upon request”

Pt VI, Line 19

“These documents are available upon request”

Pt VI, Line 11B

“The director and bookkeeper review the tax return, it is presented to the board for approval”

Pt XI

“Line 9 adjustment to profit loss for wages and other misc items”

Pt XII, Line 3B

“The organization was not required to undergo an audit”

Form 990, Part III, Line 4D

“Arts & humanities promotion-organized and promoted 95292. 0. 20263.”

Financial Statement Notes

Pt II, Line 3

“The cutter theatre building is a historical bldg”

Pt II, Line 9

“The bldg maintenance and insurance is reported as an expense on the tax return”

Raw XML AppendixShowing 400 of 626 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/AccountsReceivableGrp/BOYAmt0211
IRS990/AccountsReceivableGrp/EOYAmt0191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VISUAL & PERFORMING ARTS CENTER
IRS990/AdvertisingGrp/FundraisingAmt0782
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01956
IRS990/AdvertisingGrp/ProgramServicesAmt05084
IRS990/AdvertisingGrp/TotalAmt07822
IRS990/AllOtherContributionsAmt052016
IRS990/AllOtherExpensesGrp/FundraisingAmt0393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02539
IRS990/AllOtherExpensesGrp/TotalAmt03909
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY PELKIE
IRS990/BooksInCareOfDetail/PhoneNum05094464108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 PARK ST METALINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0991530133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219867
IRS990/CashNonInterestBearingGrp/EOYAmt026838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027618
IRS990/CostOfGoodsSoldAmt0213
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01134
IRS990/CYOtherExpensesAmt0103764
IRS990/CYOtherRevenueAmt010403
IRS990/CYProgramServiceRevenueAmt053335
IRS990/CYRevenuesLessExpensesAmt0-22488
IRS990/CYSalariesCompEmpBnftPaidAmt074775
IRS990/CYTotalExpensesAmt0178539
IRS990/CYTotalFundraisingExpenseAmt017854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156051
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01909
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012411
IRS990/DepreciationDepletionGrp/TotalAmt019093
IRS990/Desc0PRODUCED LOCAL PLAYS & PERFORMANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0392545
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0419831
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01950
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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/AverageHoursPerWeekRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MATHES
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM DIRIENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY KISS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE BISSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM LEGARZA
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MCKENNA FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY PELKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15REED LEZLIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW BARRET
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTINA KISS
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt1435100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1512763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1610527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181555
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SELKIRK STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027343
IRS990/FundraisingDirectExpensesAmt011052
IRS990/FundraisingGrossIncomeAmt018356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185679
IRS990/GrossRentsGrp/RealAmt021325
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423433
IRS990/LandBldgEquipCostOrOtherBssAmt01072334
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt018363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISUAL & PERFORMING ARTS CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786369
IRS990/NetAssetsOrFundBalancesEOYAmt0770053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07304
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03728
IRS990/OccupancyGrp/ManagementAndGeneralAmt09320
IRS990/OccupancyGrp/ProgramServicesAmt024234
IRS990/OccupancyGrp/TotalAmt037282
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt01935
IRS990/OfficeExpensesGrp/TotalAmt02975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06172
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1ARTSCAPE PROGRAM
IRS990/OtherExpensesGrp/Desc2GENERAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/FundraisingAmt21870
IRS990/OtherExpensesGrp/FundraisingAmt3657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt212156
IRS990/OtherExpensesGrp/ProgramServicesAmt34273
IRS990/OtherExpensesGrp/TotalAmt0156
IRS990/OtherExpensesGrp/TotalAmt14228
IRS990/OtherExpensesGrp/TotalAmt218701
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AD SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt06470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONIVAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION THEATRE
IRS990/ProgramServiceRevenueGrp/Desc2ARTSCAPE CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314059
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED AFTER SCHOOL ART CLASSES AVERAGING 2 PER WEEK WITH AN AVERAGE ATTENDANCE OF 10 STUDENTS PER CLASS 600+ STUDENTS ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06578
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED ARTSCAPE SUMMER CAMP 3 DAYS A WEEK FOR 1 MONTH WITH 240+ STUDENTS ATTENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS & HUMANITIES PROMOTION-ORGANIZED AND PROMOTED FESTIVALS, PROVIDED RENTAL SPACE FOR THE ARTS & HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01023
IRS990/PYInvestmentIncomeAmt016803
IRS990/PYOtherExpensesAmt0101322
IRS990/PYOtherRevenueAmt014237
IRS990/PYProgramServiceRevenueAmt060856
IRS990/PYRevenuesLessExpensesAmt0-2123
IRS990/PYSalariesCompEmpBnftPaidAmt075917
IRS990/PYTotalExpensesAmt0178262
IRS990/PYTotalRevenueAmt0176139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.