Shoreline-Lake Forest Park Arts Council
- Assets
- $297.7k
- Revenue
- $386.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Shoreline, WA
- Founding
- 04/1991
- Data as of
- 12/2020
- EIN
- 91-1475914
Organization Overview
Shoreline-Lake Forest Park Arts Council, operating under the name ShoreLake Arts, is located in Shoreline, WA. The organization was established in 1991. 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 12/2020, ShoreLake Arts employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. ShoreLake 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 12/2020, ShoreLake Arts generated $386.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $398.8k during the year ending 12/2020. While expenses have increased by 2.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CULTIVATE CREATIVITY AND INSPIRE OUR COMMUNITY THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OUTREACH - SUPPORT OF ARTS EDUCATION FOR YOUTH IN THE COMMUNITY TO ENHANCE CREATIVITY, CRITICAL THINKING, COLLABORATIVE LEARNING AND CULTURAL AWARENESS. PROVIDE PROFESSIONAL TEACHING ARTISTS INTO PRE-K THROUGH 12TH-GRADE CLASSROOMS IN THE SHORELINE SCHOOL DISTRICT AND INTO CAMPS FOR THE COMMUNITY. SUPPORT OF ARTS EDUCATION FOR ADULTS THROUGH HANDS-ON ART MAKING WORKSHOPS ADDITIONALLY PROVIDING BUSINESS WORKSHOPS FOR ARTISTS.
THE GALLERY AT TOWN CENTER LAKE FOREST PARK - PROVIDES A CENTER FOR DISPLAYING ROTATING ART EXHIBITS ART CREATED BY LOCAL ARTISANS. THE GALLERY PROVIDES AN OUTLET FOR LOCALLY CREATED ART FOR SALE FOR MORE THAN 90 LOCAL AND REGIONAL ARTISTS. MORE THAN 7,500 PEOPLE EACH YEAR VISIT THE GALLERY.
ARTS AND CULTURE - PROGRAMS PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES THROUGHOUT THE YEAR FOR THE PUBLIC. INCLUDED IN OUR ARTS AND CULTURE PROGAMS ARE BATTLE OF THE BANDS, CONCERTS IN THE PARK, DIA DE MUERTOS CELEBRATION, EDIBLE BOOK FESTIVAL. ADDITIONALLY WE SUPPORT THE ARTS COMMUNITY WITH SHORT SHORT FILM FESTIVAL, 6X6NW ART EXHIBITION, 8X8 PHOTO EXHIBITION, AND A HOLIDAY CRAFT MARKET
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorie Hoffman Executive Director | Officer | 40 | $65,977 |
Sarah Cohen Secretary | OfficerTrustee | 1 | $0 |
Robert Pfeiffer Treasurer | OfficerTrustee | 4 | $0 |
Tracy Thorleifson President | OfficerTrustee | 5 | $0 |
Nancy Malek Vice President | OfficerTrustee | 1.5 | $0 |
Louis Uhm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,551 |
| Related organizations | $0 |
| Government grants | $128,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,247 |
| Total Program Service Revenue | $111,010 |
| Investment income | $12,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,034 |
| Net Income from Fundraising Events | $7,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,465 |
| 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. | $65,977 |
| Compensation of current officers, directors, key employees. | $16,908 |
| Compensation to disqualified persons | $140,961 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,431 |
| Payroll taxes | $17,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,575 |
| Advertising and promotion | $0 |
| Office expenses | $9,031 |
| Information technology | $6,777 |
| Royalties | $0 |
| Occupancy | $3,343 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $603 |
| Insurance | $3,200 |
| All other expenses | $19,083 |
| Total functional expenses | $398,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,225 |
| Savings and temporary cash investments | $33,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $30,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,650 |
| Net Land, buildings, and equipment | $978 |
| Investments—publicly traded securities | $144,104 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,691 |
| Total assets | $297,732 |
| Accounts payable and accrued expenses | $18,540 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $52,700 |
| Other liabilities | $0 |
| Total liabilities | $71,240 |
| Net assets without donor restrictions | $113,450 |
| Net assets with donor restrictions | $113,042 |
| 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 | $297,732 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shoreline-Lake Forest Park Arts Council has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Endowment Analysis
| Beg. Balance | $114,736 |
| Earnings | $12,387 |
| Net Contributions | $3,873 |
| Other Expense | $18,000 |
| Ending Balance | $112,996 |
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 |