Bainbridge Island Arts & Humanities Council
- Assets
- $61.0k
- Revenue
- $202.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Bainbridge Island, WA
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 91-1341760
Organization Overview
Bainbridge Island Arts & Humanities Council, operating under the name Arts & Humanities Bainbridge, is located in Bainbridge Island, WA. The organization was established in 1992. 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, Arts & Humanities Bainbridge employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts & Humanities Bainbridge 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, Arts & Humanities Bainbridge generated $202.8k 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 (4.5%) each year. All expenses for the organization totaled $200.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 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
WE CONNECT YOU TO THE ABUNDANCE OF CREATIVITY IN OUR COMMUNITY TO EMPOWER AND INSPIRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS IN EDUCATION - IN PARTNERSHIUP WITH BAINBRIDGE ISLAND AND NORTH KITSAP SCHOOL DISTRICTS, THE ARTS IN EDUCATION PROGRAM CONNECTS TEACHING ARTISTS WITH PRINCIPALS AND TEACHERS TO PROVIDE ARTS RESIDENCIES IN THE CLASSROOM TO INTEGRATE ARTS INTO THE CORE CIRRICULA APPROXIMATELY 500 STUDENTS WERE SERVED.
PUBLIC ART - ARTS & HUMANITIES BAINBRIDGE PARTNERS WITH THE CITY OF BAINBRIDGE ISLAND TO MANAGE THE PROGRAM. THE PUBLIC ART COMMITTEE SPONSORS PUBLIC ART INSTALLATIONS AND IS CHARGED WITH REVIEWING MUNICIPAL PROJECTS TO DETERMINE WHICH PROJECTS SHOULD INCLUDE PUBLIC ART, RECOMMENDING FUTURE PROJECTS THAT WILL ENHANCE THE ISLAND'S NATURAL AND BUILT ENVIRONMENT, AND DEVELOPE A LONG-RANGE PUBLIC ART PLAN IN ACCORDANCE WITH THE CULTURAL ELEMENT OF THE BAINBRIDGE ISLAND COMPREHENSIVE PLAN.
CURRENTS - PROMOTION AND ADVOCACY FOR ARTISTS AND CULTURAL ORGANIZATIONS OF BAINBRIDGE ISLAND IS CONDUCTED THROUGH "CURRENTS ONLINE", OUR CULTURAL ONLINE MAGAZINE, SOCIAL MEDIA, AND COLLABERATIONS WITH 119 ARTISTS AND CULTURE ORGANIZATIONS ON BAINBRIDGE ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Inez Maubane Jones Executive Director | Officer | 40 | $46,666 |
Mike Lewars Treasurer | OfficerTrustee | $0 | |
Linda Semiltz President | OfficerTrustee | $0 | |
Linda Kramer Secretary | OfficerTrustee | $0 | |
Jean-Claude Louis Vice President | OfficerTrustee | 2 | $0 |
Stephanie Reese Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,646 |
| Total Program Service Revenue | $49,297 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,823 |
| 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. | $52,849 |
| Compensation of current officers, directors, key employees. | $12,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,780 |
| 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 | $0 |
| Advertising and promotion | $3,680 |
| Office expenses | $11,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,190 |
| Travel | $200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,343 |
| All other expenses | $17,059 |
| Total functional expenses | $200,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,934 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,444 |
| Total assets | $60,978 |
| Accounts payable and accrued expenses | $14,032 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,000 |
| Other liabilities | $0 |
| Total liabilities | $38,032 |
| Net assets without donor restrictions | -$36,325 |
| Net assets with donor restrictions | $59,271 |
| 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 | $60,978 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bainbridge Island Arts & Humanities Council has recieved totaling $30,684.
| Awarding Organization | Amount |
|---|---|
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $15,500 |
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $13,184 |
Archarios Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Endowment Analysis
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 |