Open Space For Arts & Community
- Assets
- $297.3k
- Revenue
- $735.3k
- Investments
- $0.0
- Employees
- 54
- Location
- Vashon, WA
- Founding
- Data as of
- 12/2023
- EIN
- 38-4216067
Organization Overview
Open Space For Arts & Community is located in Vashon, WA. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Open Space For Arts & Community employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Space For Arts & Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF VASHON RESIDENTS THROUGH ARTS & COMMUNITY, BRING EXTRAORDINARY ARTISTIC EXPERIENCES TO VASHON, AND PROVIDE A LOCAL SPACE TO GATHER AND ENGAGE IN ACTIVITIES THAT BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENRICH THE LIVES OF VASHON RESIDENTS THROUGH ARTS & COMMUNITY, BRING EXTRAORDINARY ARTISTIC EXPERIENCES TO VASHON, AND PROVIDE A LOCAL SPACE TO GATHER AND ENGAGE IN ACTIVITIES THAT BUILD COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet U Mcalpin President, Director | OfficerTrustee | 28 | $0 |
David E Godsey Director | Trustee | 28 | $0 |
Chuck Zimmer Executive Director | Trustee | 40 | $76,938 |
Amy Wigstrom Director | Trustee | 0.5 | $0 |
Brian Palermo Director | Trustee | 0.5 | $0 |
Ina Oppliger Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,277 |
| Total Program Service Revenue | $322,959 |
| Investment income | $573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,616 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $840 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,938 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,250 |
| Payroll taxes | $86,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,870 |
| Fees for services: Accounting | $9,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,433 |
| Advertising and promotion | $24,706 |
| Office expenses | $1,073 |
| Information technology | $40,551 |
| Royalties | $0 |
| Occupancy | $66,021 |
| Travel | $1,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,396 |
| Insurance | $10,137 |
| All other expenses | $62,130 |
| Total functional expenses | $1,263,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,308 |
| Savings and temporary cash investments | $246,991 |
| 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 | $7,581 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,259 |
| Accounts payable and accrued expenses | $32,824 |
| 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 | $941,683 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,251 |
| Total liabilities | $992,758 |
| Net assets without donor restrictions | $0 |
| 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 | -$695,499 |
| Total liabilities and net assets/fund balances | $297,259 |