Orcas Open Arts
- Assets
- $79.2k
- Revenue
- $217.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Eastsound, WA
- Founding
- 08/1995
- Data as of
- 04/2023
- EIN
- 94-3164084
Organization Overview
Orcas Open Arts is located in Eastsound, WA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Open 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 04/2023, Orcas Open Arts generated $217.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $285.2k during the year ending 04/2023. While expenses have increased by 14.1% 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
WE ARE AN ORCAS ISLAND BASED 501(C)(3) NON-PROFIT ORGANIZATION FOCUSED ON CREATING AND SUPPORTING A VARIETY OF ARTS PROGRAMS IN THE SAN JUAN ARCHIPELAGO. WE BELIEVE THAT THE ARTS PLAY A VITAL ROLE IN CREATING AND SUSTAINING A HEALTHY COMMUNITY. OUR MISSION IS TO FOSTER A MORE CONNECTED, THRIVING AND CREATIVE COMMUNITY BY SUPPORTING THE ARTS AND ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORCAS ISLAND FILM FESTIVAL - OCTOBER 2022
ORCAS ISLAND JAZZ FESTIVAL - SEPTEMBER 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Lovejoy Former Vice-President | OfficerTrustee | 2 | $16,493 |
Donna Laslo President | OfficerTrustee | 20 | $16,000 |
Carl Spence Vice-President | OfficerTrustee | 10 | $16,000 |
Jeanne Beck Board Member | Trustee | 10 | $12,000 |
Cheryl Kummer Treasurer | OfficerTrustee | 15 | $12,000 |
Elizabeth Sarah Geddes Board Member | Trustee | 4 | $3,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,208 |
| Total Program Service Revenue | $76,516 |
| Investment income | $18 |
| 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 | $217,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,057 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $16,493 |
| Other salaries and wages | $41,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $13,844 |
| Office expenses | $4,023 |
| Information technology | $3,456 |
| Royalties | $0 |
| Occupancy | $39,005 |
| Travel | $11,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,642 |
| Insurance | $1,402 |
| All other expenses | $7,356 |
| Total functional expenses | $285,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $45,177 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $48 |
| 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 | $18,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,214 |
| Accounts payable and accrued expenses | $2,457 |
| Grants payable | $36,057 |
| 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 | $0 |
| Total liabilities | $38,514 |
| Net assets without donor restrictions | $6,688 |
| Net assets with donor restrictions | $34,012 |
| 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 | $79,214 |