Oregon Coast Council Of The Arts
- Assets
- $3.2m
- Revenue
- $441.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Newport, OR
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 93-0696250
Organization Overview
Oregon Coast Council Of The Arts is located in Newport, OR. The organization was established in 1978. 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 06/2021, Oregon Coast Council Of The Arts employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coast Council Of 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 06/2021, Oregon Coast Council Of The Arts generated $441.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $438.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
TO CELEBRATE, PROMOTE & DEVELOP COMMUNITY ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING AND VISUAL ARTS PROGRAM CONNECTS RESIDENTS AND VISITORS TO NEWPORT, OREGON TO ARTS ACTIVITIES AND EXPERIENCES; PROVIDES ARTS EDUCATION TO CULTIVATE CREATIVITY; SUPPORTS AND PROMOTES ARTS, CULTURAL ORGANIZATIONS AND INDIVIDUAL ARTISTS; BRINGS PERFORMANCES BY RENOWNED ARTISTS TO THE LOCAL COMMUNITY; AND MANAGES THE PERFORMING ARTS AND VISUAL ARTS CENTERS FOR THE CITY OF NEWPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Holland Executive Di | OfficerTrustee | 40 | $16,667 |
Randy Madnick President | OfficerTrustee | 4 | $0 |
Cathey Briggs Vice Preside | OfficerTrustee | 2 | $0 |
Jr Ralston Treasurer | OfficerTrustee | 3 | $0 |
Volola Newell Secretary | OfficerTrustee | 2 | $0 |
Brian Gardner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,622 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,956 |
| Total Program Service Revenue | $12,815 |
| Investment income | $1,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,364 |
| Net Gain/Loss on Asset Sales | $12,215 |
| Net Income from Fundraising Events | $10,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,416 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,492 |
| 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. | $16,667 |
| Compensation of current officers, directors, key employees. | $5,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,545 |
| Payroll taxes | $16,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,480 |
| Fees for services: Other | $27,006 |
| Advertising and promotion | $3,122 |
| Office expenses | $5,782 |
| Information technology | $2,331 |
| Royalties | $0 |
| Occupancy | $10,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,180 |
| Interest | $341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,318 |
| Insurance | $10,574 |
| All other expenses | $1,862 |
| Total functional expenses | $438,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,862 |
| Savings and temporary cash investments | $768,316 |
| Pledges and grants receivable | $9,950 |
| Accounts receivable, net | $50,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $710 |
| Prepaid expenses and deferred charges | $3,588 |
| Net Land, buildings, and equipment | $1,011,073 |
| Investments—publicly traded securities | $305,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $789,627 |
| Total assets | $3,190,353 |
| Accounts payable and accrued expenses | $47,989 |
| Grants payable | $0 |
| Deferred revenue | $60,494 |
| 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 | $108,483 |
| Net assets without donor restrictions | $1,218,901 |
| Net assets with donor restrictions | $1,862,969 |
| 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 | $3,190,353 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oregon Coast Council Of The Arts has recieved totaling $211,682.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: LEASEHOLD IMPROVEMENTS FOR PERFORMING ARTS CENTER | $150,000 |
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $61,627 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $230,364 |
| Earnings | $85,155 |
| Grants | $10,292 |
| Ending Balance | $305,227 |
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 |
Public Corporation For The Arts Of The City Of Long Beach Long Beach, CA | $1,457,547 | $3,278,156 |
Silicon Valley Creates San Jose, CA | $3,422,422 | $3,649,409 |
Oregon Council For The Humanities Portland, OR | $2,576,725 | $2,357,647 |
Arts Council Santa Cruz County Santa Cruz, CA | $3,610,381 | $2,573,468 |
Fresno Arts Council Inc Fresno, CA | $1,695,562 | $2,423,819 |
Vashon Allied Arts Inc Vashon, WA | $19,851,781 | $1,862,824 |
Palos Verdes Art Center Beverly G Alpay Center For Arts Education Rancho Palos Verdes, CA | $13,310,547 | $3,276,313 |
Arts Council Of Snohomish County Everett, WA | $7,624,681 | $2,433,304 |
Arts Council For Monterey County Monterey, CA | $1,257,748 | $1,850,985 |
Fulcrum Arts Pasadena, CA | $1,056,280 | $1,532,362 |