Vashon Allied Arts Inc
- Assets
- $19.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Vashon, WA
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 51-0183051
Organization Overview
Vashon Allied Arts Inc, operating under the name Vashon Center For The Arts, is located in Vashon, WA. The organization was established in 1976. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Vashon Center For The Arts employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vashon Center For The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vashon Center For The Arts generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ARTS TO VASHON ISLAND COMMUNITY AND SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
VAA ADVANCED ITS MISSION IN 2021 THROUGH THE FOLLOWING ACCOMPLISHMENTS:_ARTS EDUCATION AND DANCE INSTRUCTION: 159 CLASSES OFFERED (112 IN-PERSON, 29 ONLINE, 18 HYBRID MODELS), 958 STUDENTS ENROLLED, 44 TEACHING ARTISTSVASHON ARTISTS IN SCHOOLS: 16 RESIDENCIES, 818 STUDENTS AND 23 TEACHERS ENGAGEDVISUAL ARTS: 243 FEATURED ARTISTS DISPLAYEDPERFORMING ARTS IN KATHERINE L WHITE HALL: 66 PERFORMANCES IN THE AUDITORIUM, 36 ADDITIONAL LIVESTREAM VIRTUAL BROADCASTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Halstead Reid Exec Director | Officer | 40 | $97,796 |
Tami Brown Finance Manager (part-Year) | Officer | 40 | $40,418 |
Megan Clawson Director Of Finance (part-Year) | Officer | 40 | $29,669 |
Britt Freda Board Member | Trustee | 1 | $2,195 |
Bruce Morser Board Member | Trustee | 2 | $1,680 |
Marcia Bruya Member-At-Large | Trustee | 5 | $213 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sellen Construction Construction | 12/30/16 | $6,948,182 |
Lmn Architects Architecture | 12/30/16 | $172,559 |
Stagecraft Industries Inc Stage Craft | 12/30/16 | $104,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,429 |
| Related organizations | $0 |
| Government grants | $653,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,783 |
| Total Program Service Revenue | $499,256 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,444 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,862,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,747 |
| Compensation of current officers, directors, key employees. | $18,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,685 |
| Payroll taxes | $103,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,877 |
| Fees for services: Accounting | $18,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $282,075 |
| Advertising and promotion | $55,245 |
| Office expenses | $102,706 |
| Information technology | $48,386 |
| Royalties | $0 |
| Occupancy | $194,542 |
| Travel | $2,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,960 |
| Insurance | $197 |
| All other expenses | $11,435 |
| Total functional expenses | $2,030,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,240 |
| Savings and temporary cash investments | $651,979 |
| Pledges and grants receivable | $67,594 |
| Accounts receivable, net | $310,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,667 |
| Net Land, buildings, and equipment | $18,237,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,000 |
| Total assets | $19,851,781 |
| Accounts payable and accrued expenses | $107,416 |
| Grants payable | $0 |
| Deferred revenue | $96,844 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $399,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $603,660 |
| Net assets without donor restrictions | $18,749,805 |
| Net assets with donor restrictions | $498,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,851,781 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Vashon Allied Arts Inc has recieved totaling $79,227.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $54,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,727 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $7,000 |
Little Family Foundation Detroit, MI PURPOSE: GENERAL FINANCIAL SUPPORT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artsfund Seattle, WA | $5,262,172 | $15,058,277 |
Regional Arts & Culture Council Portland, OR | $19,063,213 | $7,551,679 |
Oregon Council For The Humanities Portland, OR | $2,576,725 | $2,357,647 |
Vashon Allied Arts Inc Vashon, WA | $19,851,781 | $1,862,824 |
Arts Council Of Snohomish County Everett, WA | $7,624,681 | $2,433,304 |
Juneau Arts And Humanities Council Juneau, AK | $1,243,051 | $1,933,219 |
Idaho Falls Arts Council Inc Idaho Falls, ID | $3,825,815 | $1,600,181 |
Edmonds Center For The Arts Edmonds, WA | $603,823 | $954,686 |
Lane Arts Council Eugene, OR | $650,730 | $717,704 |
Oregon Coast Council Of The Arts Newport, OR | $3,190,353 | $441,492 |
Shoreline-Lake Forest Park Arts Council Shoreline, WA | $297,732 | $386,465 |
Kodiak-Baranof Productions Inc Kodiak, AK | $411,614 | $448,752 |