Numerica Performing Arts Center
- Assets
- $4.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Wenatchee, WA
- Founding
- 12/1982
- Data as of
- 07/2022
- EIN
- 91-1185129
Organization Overview
Numerica Performing Arts Center is located in Wenatchee, WA. The organization was established in 1982. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Numerica Performing Arts Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Numerica Performing Arts Center 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 07/2022, Numerica Performing Arts Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.2m during the year ending 07/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER LEADERSHIP AND RESOURCES TO PROVIDE A PERFORMING ARTS CENTER OF EXCELLENCE AND EDUCATE, INSPIRE, CELEBRATE, AND PROMOTE THE PERFORMING ARTS IN THE NORTH CENTRAL WASHINGTON REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER COMPLETED CONSTRUCTION OF THE PERFORMING ARTS THEATER DURING THE FALL OF 2000. SINCE COMPLETION, THE FACILITY CONTINUES TO BE USED (RENTED) FOR VARIOUS COMMUNITY HOSTED EVENTS AND PERFORMANCES IN WENATCHEE, WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoff Bailey Treasurer | Officer | 2 | $0 |
Mike Salmon Past President | Officer | 2 | $0 |
Steve Robinson President | Officer | 2 | $0 |
Jessica Clay Vice President | Officer | 2 | $0 |
Lisa Turner Secretary | Officer | 2 | $0 |
Sally White Harmeling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,484 |
| Fundraising events | $46,350 |
| Related organizations | $0 |
| Government grants | $31,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,319 |
| Total Program Service Revenue | $590,210 |
| Investment income | $7,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,049,987 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,900 |
| Payroll taxes | $34,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,050 |
| Fees for services: Accounting | $9,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,185 |
| Advertising and promotion | $43,976 |
| Office expenses | $3,562 |
| Information technology | $8,835 |
| Royalties | $0 |
| Occupancy | $92,306 |
| Travel | $1,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,602 |
| Insurance | $23,271 |
| All other expenses | $15,726 |
| Total functional expenses | $1,191,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,331 |
| Savings and temporary cash investments | $263,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,129 |
| 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 | $17,091 |
| Net Land, buildings, and equipment | $3,600,840 |
| Investments—publicly traded securities | $217,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,487,181 |
| Accounts payable and accrued expenses | $63,737 |
| Grants payable | $0 |
| Deferred revenue | $312,533 |
| 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 | $0 |
| Total liabilities | $376,270 |
| Net assets without donor restrictions | $3,747,439 |
| Net assets with donor restrictions | $363,472 |
| 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 | $4,487,181 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Numerica Performing Arts Center has recieved totaling $48,628.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $43,628 |
Names Family Foundation Fircrest, WA PURPOSE: GENERAL SUPPORT - PADDLE RAISE AT 2021 FESTIVAL OF TREES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Museum Of Flight Foundation Seattle, WA | $316,961,475 | $40,753,721 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Henry Gallery Association Inc Seattle, WA | $28,956,119 | $4,211,330 |
Wing Luke Memorial Foundation Seattle, WA | $11,076,869 | $11,490,156 |
Anchorage Museum Foundation Anchorage, AK | $43,139,923 | $4,285,923 |
Jack And Shirley Mcintyre Foundation Camano Island, WA | $7,434,116 | $1,587,086 |
Numerica Performing Arts Center Wenatchee, WA | $4,487,181 | $1,049,987 |
Northwest Regional Esd Foundation Hillsboro, OR | $73,778 | $1,010,317 |
Kboo Foundation Portland, OR | $1,209,758 | $994,891 |
Lincoln Theatre Center Foundation Mount Vernon, WA | $898,508 | $1,072,552 |
Swedish Club Foundation Seattle, WA | $5,030,942 | $1,500,108 |