Washington Center For The Performing Arts
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $210.8k
- Employees
- 83
- Location
- Olympia, WA
- Founding
- 12/1982
- Data as of
- 06/2021
- EIN
- 91-1182866
Organization Overview
Washington Center For The Performing Arts is located in Olympia, WA. The organization was established in 1982. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Washington Center For The Performing Arts employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Center For The Performing 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 06/2021, Washington Center For The Performing Arts generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 years. 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
THE WASHINGTON CENTER FOR THE PERFORMING ARTS IS THE PRINCIPAL PERFORMING ARTS RESOURCE FOR THE SOUTH PUGET SOUND REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WASHINGTON CENTER FOR THE PERFORMING ARTS PRESENTS ITS OWN SERIES OF PROFESSIONAL PERFORMING ARTS EVENTS. ACTIVITY WAS SIGNIFICANTLY REDUCED DUE TO THE COVID-19 PANDEMIC AND BEING UNABLE TO LEGALLY OPERATE WITH LIVE AUDIENCES UNTIL APRIL 2021 AND THEN, IT WAS WITH LIMITED CAPACITY. THAT SAID, WE WERE ABLE TO PRESENT LIVE/STREAMED, THE COPRODUCTION AND LAUNCH OF A NATIONAL TOUR OF "WELCOME TO INDIAN COUNTRY". WE HOSTED A SILENT MOVIE SERIES WITH LIVE ORGAN, COMEDY EVENTS, AND LOCAL JAZZ ARTIST LAVON HARDISON. WE ALSO CREATED A VIRTUAL FIELD-TRIP FOR STUDENTS. DURING THIS DOWNTIME, WE WERE ABLE TO FINISH A MAJOR LIGHTING UPGRADE AND INSTALLATION.
THE WASHINGTON CENTER FOR THE PERFORMING ARTS ACTS AS HOME FOR MANY OF THE REGION'S PERFORMING GROUPS, INCLUDING THE OLYMPIA SYMPHONY ORCHESTRA, MASTERWORKS CHORAL ENSEMBLE, BALLET NORTHWEST, OLYMPIA JUNIOR PROGRAMS, STUDENT ORCHESTRAS OF GREATER OLYMPIA, ENTERTAINMENT EXPLOSION, AND MANY OTHERS. THE CENTER ALSO MANAGES THE PERFORMING ARTS THEATER OF SOUTH PUGET SOUND COMMUNITY COLLEGE AND SERVES AS BOX OFFICE AND FRONT OF HOUSE MANAGEMENT FOR HARLEQUIN PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Barnes Exec. Direct | Officer | 40 | $110,529 |
Ann Flannigan Treasurer | OfficerTrustee | 0.3 | $0 |
Darla Krug Baord Member | OfficerTrustee | 0.3 | $0 |
Quint Newell Chair | OfficerTrustee | 0.3 | $0 |
Tim Coley Secretary | OfficerTrustee | 0.3 | $0 |
Spence Weigand Board Member | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,638,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,023 |
| Noncash contributions included in lines 1a–1f | $456,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,473,186 |
| Total Program Service Revenue | $92,451 |
| Investment income | $40,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,618,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $113,812 |
| Compensation of current officers, directors, key employees. | $28,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,726 |
| Advertising and promotion | $19,530 |
| Office expenses | $47,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $529,331 |
| Travel | $1,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,346 |
| Insurance | $19,326 |
| All other expenses | $0 |
| Total functional expenses | $1,464,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,983 |
| Savings and temporary cash investments | $622,401 |
| Pledges and grants receivable | $83,678 |
| Accounts receivable, net | $90,398 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,078 |
| Prepaid expenses and deferred charges | $39,350 |
| Net Land, buildings, and equipment | $1,742,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $210,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,519 |
| Total assets | $3,938,920 |
| Accounts payable and accrued expenses | $59,485 |
| Grants payable | $0 |
| Deferred revenue | $365,869 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $298,717 |
| Total liabilities | $724,071 |
| Net assets without donor restrictions | $2,314,339 |
| Net assets with donor restrictions | $900,510 |
| 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 | $3,938,920 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Washington Center For The Performing Arts has recieved totaling $439,896.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: LEASEHOLD IMPROVEMENTS | $350,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $52,362 |
Credit Unions In The State Of Washington Olympia, WA PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Beg. Balance | $122,996 |
| Earnings | $31,857 |
| Admin Expense | $2,231 |
| Ending Balance | $152,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Alaska Center For The Performing Arts Inc Anchorage, AK | $5,252,676 | $3,325,107 |
Admiral Theatre Foundation Bremerton, WA | $5,326,059 | $2,302,492 |
Sun Valley Performing Arts Center Inc Sun Valley, ID | $17,237,696 | $2,348,449 |
Festival At Sandpoint Inc Sandpoint, ID | $563,215 | $2,220,339 |
Capitol Theatre Committee Yakima, WA | $2,272,449 | $2,350,736 |
Craterian Performances Company Medford, OR | $5,606,742 | $1,921,347 |
Washington Center For The Performing Arts Olympia, WA | $3,938,920 | $2,618,555 |