Whidbey Island Center For The Arts
- Assets
- $2.9m
- Revenue
- $860.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Langley, WA
- Founding
- 02/1995
- Data as of
- 08/2022
- EIN
- 91-1647663
Organization Overview
Whidbey Island Center For The Arts is located in Langley, WA. The organization was established in 1995. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Whidbey Island Center For The Arts employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Island 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 08/2022, Whidbey Island Center For The Arts generated $860.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $839.8k during the year ending 08/2022. While expenses have increased by 1.3% 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
WHIDBEY ISLAND CENTER FOR THE ARTS ENGAGES THE MIND AND QUICKENS THE HEART BY PRODUCING SCINTILLATING ART, ENTERTAINMENT, AND EDUCATION FOR OUR RURAL COMMUNITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DJANGOFEST NW: ANNUAL INTERNATIONAL HERITAGE MUSIC AND CULTURAL/EDUCATIONAL FESTIVAL. THE ONLY TRULY INTERNATIONAL DJANGOFEST IN THE WORLD IN 2021 BRINGING ARTISTS FROM FRANCE AND BRAZIL. THEATRE SERIES: 22ND YEAR OF COMMUNITY DRIVEN THEATRE. CREATING SAFE SPACE FOR WORLD CLASS THEATRICAL PRODUCTIONS AND STRONG LOCAL AND REGIONAL CONVERSATIONS THAT ARE VITAL AND INSPIRATIONAL WHILE DRIVING SIGNIFICANT ECONOMIC ACTIVITY AND SOCIAL IMPACT FOR OUR RURAL REGION. WORLD MUSIC SERIES: YEAR ROUND MONTHLY MUSIC CONCERTS SHOWCASING TALENT, MUSIC, AND CREATIVITY FROM VARIOUS CULTURES. THIS SERIES STRIVES TO ENHANCE THE ABILITY TO MAINTAIN CREATIVE ENDEAVORS AS WELL AS LIVELIHOODS WHILE CONTRIBUTING TO A THRIVING ARTISTIC COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deana Duncan Executive Artistic Director | Officer | 52 | $80,000 |
Aaron Simpson Board Member | Trustee | 1 | $0 |
Judy Morton Board Member | Trustee | 4 | $0 |
Joann Quintana Board Member | Trustee | 3 | $0 |
Peter Ehrlichman Board Member | Trustee | 3 | $0 |
Thomas Hall Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $320 |
| Fundraising events | $200,963 |
| Related organizations | $0 |
| Government grants | $140,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,693 |
| Noncash contributions included in lines 1a–1f | $37,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,482 |
| Total Program Service Revenue | $244,674 |
| Investment income | $240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,184 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $860,208 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $43,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,420 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $8,259 |
| Royalties | $0 |
| Occupancy | $77,872 |
| 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 | $114,000 |
| Insurance | $3,141 |
| All other expenses | $23,629 |
| Total functional expenses | $839,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,087 |
| Savings and temporary cash investments | $372,197 |
| Pledges and grants receivable | $27,518 |
| 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 | $12,718 |
| Prepaid expenses and deferred charges | $41,074 |
| Net Land, buildings, and equipment | $2,167,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,841 |
| Total assets | $2,928,245 |
| Accounts payable and accrued expenses | $26,681 |
| Grants payable | $0 |
| Deferred revenue | $2,018,319 |
| 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 | $48,122 |
| Total liabilities | $2,093,122 |
| Net assets without donor restrictions | $791,995 |
| Net assets with donor restrictions | $43,128 |
| 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 | $2,928,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whidbey Island Center For The Arts has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Schuster Foundation Seattle, WA PURPOSE: ARTS | $1,000 |
Endowment Analysis
| Beg. Balance | $45,712 |
| Ending Balance | $45,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shunpike Seattle, WA | $2,155,050 | $3,145,389 |
On The Boards Seattle, WA | $8,063,400 | $5,761,969 |
Beaverton Arts Foundation Inc Beaverton, OR | $11,885,314 | $4,596,836 |
Whidbey Island Center For The Arts Langley, WA | $2,928,245 | $860,208 |
Seattle Center Foundation Seattle, WA | $1,954,374 | $1,225,153 |
Bainbridge Performing Arts Bainbridge Island, WA | $12,190,794 | $6,764,163 |
Historic Elsinore Theatre Inc Salem, OR | $2,700,397 | $588,311 |
Community Center For The Prforming Eugene, OR | $436,707 | $733,977 |
Esther Simplot Performing Arts Academy Inc Boise, ID | $20,907,444 | $1,465,849 |
The Redmond Academy Of Theatre Arts Redmond, WA | $155,371 | $369,352 |
Stumptown Stages Lake Oswego, OR | $26,664 | $254,116 |
Emerald City Music Seattle, WA | $78,009 | $366,273 |