Kirkland Performance Center
- Assets
- $3.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Kirkland, WA
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 94-3129859
Organization Overview
Kirkland Performance Center is located in Kirkland, WA. The organization was established in 1995. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Kirkland Performance Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirkland Performance 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 06/2022, Kirkland Performance Center generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 0.1% 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
KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE AND CONNECT WITH ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTING DIVERSE PERFORMANCES: KPC PRESENTS REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS TO OFFER A COMPLETE RANGE OF ARTISTIC PERFORMANCES THAT INCLUDE THEATER, MUSIC, DANCE AND MORE.
SUPPORT LOCAL PERFORMING ARTISTS AND ART ORGANIZATIONS: KPC PARTNERS WITH ESTABLISHED COMMUNITY PRODUCING COMPANIES TO PROVIDE THEM WITH STATE-OF-THE-ART THEATER, BOX OFFICE SERVICES AND/OR MARKETING ASSISTANCE, AND PROVIDES A GATHERING PLACE FOR COMMUNITY NFPS, BUSINESSES AND GOVERNMENTAL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Lockhart Executive Dir | OfficerTrustee | 40 | $120,000 |
Sandeep Singhal Treasurer | OfficerTrustee | 1 | $0 |
Amy Mutal President | OfficerTrustee | 1 | $0 |
Jeff Lyon Secretary | OfficerTrustee | 1 | $0 |
Anne Hess Vice President & Board Dev Chair | OfficerTrustee | 1 | $0 |
Jeff Cole Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,093,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,342 |
| Noncash contributions included in lines 1a–1f | $10,379 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,181 |
| Total Program Service Revenue | $639,237 |
| Investment income | $23,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $339,737 |
| Net Income from Fundraising Events | $82,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,156 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,130 |
| Pension plan accruals and contributions | $19,166 |
| Other employee benefits | $64,393 |
| Payroll taxes | $66,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $716 |
| Fees for services: Accounting | $71,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,770 |
| Advertising and promotion | $50,157 |
| Office expenses | $18,950 |
| Information technology | $23,337 |
| Royalties | $0 |
| Occupancy | $80,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,756 |
| Interest | $250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,172 |
| Insurance | $12,486 |
| All other expenses | $12,847 |
| Total functional expenses | $1,444,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $854,815 |
| Savings and temporary cash investments | $165,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,094 |
| 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 | $24,959 |
| Net Land, buildings, and equipment | $1,273,642 |
| Investments—publicly traded securities | $1,227,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,999 |
| Total assets | $3,676,531 |
| Accounts payable and accrued expenses | $33,818 |
| Grants payable | $0 |
| Deferred revenue | $322,937 |
| 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 | $356,755 |
| Net assets without donor restrictions | $2,271,532 |
| Net assets with donor restrictions | $1,048,244 |
| 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 | $3,676,531 |
Grants Awarded
Over the last fiscal year, Kirkland Performance Center has awarded $17,156 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: TO DELIEVER FINANCIAL AID TO THE UKRAINE CRISIS TO ASSIST VULNEARBLE COMMUNITIES AND PEOPLE. | $8,578 |
Washington, DC PURPOSE: TO DELIEVER FINANCIAL AID TO THE UKRAINE CRISIS TO ASSIST VULNEARBLE COMMUNITIES AND PEOPLE. | $8,578 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kirkland Performance Center has recieved totaling $47,430.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,778 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $21,500 |
Miailovich Fam Foundation Tr Agreement Kirkland, WA PURPOSE: GENERAL SUPPORT | $2,000 |
Dulude Family Foundation Inc Kirkland, WA PURPOSE: TO SUPPORT THE ARTS AND A COMMUNITY CONNECTED BY CULTURE | $1,000 |
Craig And Susan Mccaw Foundation Kirkland, WA PURPOSE: ART | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Endowment Analysis
| Beg. Balance | $1,396,840 |
| Earnings | -$188,356 |
| Net Contributions | $23,253 |
| Ending Balance | $1,231,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Alaska Center For The Performing Arts Inc Anchorage, AK | $5,252,676 | $3,325,107 |
Admiral Theatre Foundation Bremerton, WA | $5,326,059 | $2,302,492 |
Sun Valley Performing Arts Center Inc Sun Valley, ID | $17,237,696 | $2,348,449 |
Festival At Sandpoint Inc Sandpoint, ID | $563,215 | $2,220,339 |
Capitol Theatre Committee Yakima, WA | $2,272,449 | $2,350,736 |
Craterian Performances Company Medford, OR | $5,606,742 | $1,921,347 |
Washington Center For The Performing Arts Olympia, WA | $3,938,920 | $2,618,555 |