Edmonds Center For The Arts
- Assets
- $603.8k
- Revenue
- $954.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Edmonds, WA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 74-3089412
Organization Overview
Edmonds Center For The Arts is located in Edmonds, WA. The organization was established in 2004. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmonds 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 12/2021, Edmonds Center For The Arts generated $954.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $757.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE EDMONDS PUBLIC FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION THROUGH CELEBRATING THE PERFORMING ARTS, STRENTHENING, AND INSPIRING THE COMMUNITY AND STEWARDING THE DEVELOPMENT AND CREATIVE USE OF THE EDMONDS CENTER FOR THE ARTS CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDMONDS CENTER FOR THE ARTS (ECA), IN PARTNERSHIP WITH EDMONDS PUBLIC FACILITIES DISTRICT, PRESENTED 9 DIVERSE PERFORMANCES OF MUSIC, DANCE, THEATER AND COMEDY TO AN AUDIENCE OF MORE THAN 3,500 PEOPLE THROUGH ITS PRESENTED ARTIST SERIES. IN ADDITION, ECA ENGAGED OVER 1,000 COMMUNITY MEMBERS OF ALL AGES IN FREE OR LOW-COST OUTREACH PROGRAMS, INCLUDING EDUCATION MATINES FOR SCHOOL GROUPS, ARTIST RESIDENCIES AND OUTREACH, DEMENTIA-INCLUSIVE SERIES, FAMILY PROGRAMMING AND SUMMER ARTS ENRICHMENT CAMPS. ECA HOSTED MORE THAN 26 EVENTS IN THE THEATER THAT WERE PRESENTED BY A RANGE OF REGIONAL ORGANIZATIONS, OTHER NON- PROFITS AND CORPORATE CLIENTS. IN ALL, ECA SERVED MORE THAN 15,200 PEOPLE IN EDMONDS AND THROUGHOUT THE PUGET SOUND REGION WITH THEATER, EDUCATION, OUTREACH AND DIVERSIFIED CULTURAL EVENTS. WE HAD OVER 139 VOLUNTEERS THAT DONATED OVER 2,300 HOURS OF THEIR TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Canning Secretary/treasurer | OfficerTrustee | 5 | $0 |
Lindsay Geyer Vice President | Officer | 5 | $0 |
David Schaefer President | Officer | 4 | $0 |
Mike Rosen Board Member | Trustee | 8 | $0 |
Christina Castorena Board Member | Trustee | 1 | $0 |
Matt Cox Board Member | Trustee | 2.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,000 |
| Membership dues | $0 |
| Fundraising events | $278,080 |
| Related organizations | $0 |
| Government grants | $144,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,951 |
| Total Program Service Revenue | $26,993 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84 |
| Net Income from Fundraising Events | $138,826 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,686 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $2,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,473 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $576,508 |
| Depreciation, depletion, and amortization | $22,294 |
| Insurance | $0 |
| All other expenses | $29,447 |
| Total functional expenses | $757,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,878 |
| Savings and temporary cash investments | $371,239 |
| Pledges and grants receivable | $43,200 |
| Accounts receivable, net | $47,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,270 |
| Prepaid expenses and deferred charges | $10,912 |
| Net Land, buildings, and equipment | $44,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,050 |
| Total assets | $603,823 |
| Accounts payable and accrued expenses | $1,602 |
| Grants payable | $0 |
| Deferred revenue | $49,793 |
| 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 | $3,860 |
| Other liabilities | $72,254 |
| Total liabilities | $127,509 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $476,314 |
| 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 | $603,823 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Edmonds Center For The Arts has recieved totaling $140,827.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Snohomish County Everett, WA PURPOSE: GENERAL SUPPORT | $100,000 |
Susan Elizabeth Foundation Seattle, WA PURPOSE: TO FURTHER THE ORGANIZATION'S CHARITABLE GOALS | $25,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Peg And Rick Young Foundation Seattle, WA PURPOSE: TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE | $5,000 |
Riley W And Nancy A Pleas Family Foundation Seattle, WA PURPOSE: FURTHER CHARITABLE | $500 |
Cooper Family Foundation Edmonds, WA PURPOSE: CHARITABLE PURPOSE | $300 |
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 |
Oregon Council For The Humanities Portland, OR | $2,576,725 | $2,357,647 |
Vashon Allied Arts Inc Vashon, WA | $19,851,781 | $1,862,824 |
Arts Council Of Snohomish County Everett, WA | $7,624,681 | $2,433,304 |
Juneau Arts And Humanities Council Juneau, AK | $1,243,051 | $1,933,219 |
Idaho Falls Arts Council Inc Idaho Falls, ID | $3,825,815 | $1,600,181 |
Edmonds Center For The Arts Edmonds, WA | $603,823 | $954,686 |
Lane Arts Council Eugene, OR | $650,730 | $717,704 |
Oregon Coast Council Of The Arts Newport, OR | $3,190,353 | $441,492 |
Shoreline-Lake Forest Park Arts Council Shoreline, WA | $297,732 | $386,465 |
Kodiak-Baranof Productions Inc Kodiak, AK | $411,614 | $448,752 |