Confluence Gallery And Art Center
- Assets
- $412.8k
- Revenue
- $295.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Twisp, WA
- Founding
- 04/2000
- Data as of
- 06/2023
- EIN
- 91-1428801
Organization Overview
Confluence Gallery And Art Center is located in Twisp, WA. The organization was established in 2000. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Confluence Gallery And Art Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence Gallery And Art 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 06/2023, Confluence Gallery And Art Center generated $295.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $287.4k during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONFLUENCE HOSTED 16 GALLERY EXHIBITS BETWEEN JUNE 2022 AND 2023. EIGHT EXHIBITS IN OUR COMMUNITY GALLERY AND 8 EXHBITS IN OUR MAIN GALLERY. OVERALL ATTENDANCE AT THE GALLERY IS OVER 25K. IN ADDITION WE HOSTED 2-3 POETRY EVENTS WITH THE CONFLUENCE POET WHO ARE NOW A PROGRAM OF THE CONFLUENCE.
BOTH THE TRASHION SHOW AND THE TOUR OF HOMES ARE BACK AFTER SEVERAL YEARS WITH 500+ IN ATTENDANCE, AND 175 IN ATTENDANCE RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Fetherston Executive Director | OfficerTrustee | 32 | $13,940 |
Gale Tucker Director | Trustee | 0.5 | $0 |
Janet Fagan Director | Trustee | 1.5 | $0 |
Jan Kittleson Director | Trustee | 1 | $0 |
Kit Kollmeyer Secretary | Trustee | 1.5 | $0 |
Sam Kollmeyer Chair | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,988 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,532 |
| Total Program Service Revenue | $164,716 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,555 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,241 |
| 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. | $35,456 |
| Compensation of current officers, directors, key employees. | $14,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,546 |
| Fees for services: Management | $2,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240 |
| Advertising and promotion | $5,674 |
| Office expenses | $0 |
| Information technology | $1,500 |
| Royalties | $0 |
| Occupancy | $10,605 |
| Travel | $0 |
| 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 | $13,323 |
| Insurance | $10,147 |
| All other expenses | $13,873 |
| Total functional expenses | $287,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,494 |
| Savings and temporary cash investments | $38,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $260,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $412,760 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $12,283 |
| Total liabilities | $12,283 |
| Net assets without donor restrictions | $400,477 |
| Net assets with donor restrictions | $0 |
| 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 | $412,760 |