2023-10-04T10:56:05-07:00 2022-12-31 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990 2022-01-01 473067617 PORT TOWNSEND SCHOOL OF THE ARTS DBA NORTHWIND ART PORT 3603444479 701 WATER ST PORT TOWNSEND WA 98368 LORRAINE VAGNER Treasurer 2023-10-04 true LORRAINE VAGNER 999009999 true NATHANAEL O'HARA P01701144 3603851040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LORRAINE VAGNER 701 WATER ST PORT TOWNSEND WA 98368 830000 false X northwindart.org X 2015 WA NORTHWIND ART OFFERS PEOPLE OF ALL AGES AND SKILL LEVELS OPPORTUNITIES TO LEARN COLLABORATIVELY WITH ARTISTS OF EXCEPTIONAL TALENT, ENTHUSIASM, AND VISION THROUGH CLASSES, WORKSHOPS, OTHER PROGRAMS, AND THROUGH EXPERIENCING QUALITY EXHIBITIONS. 10 10 19 30 0 711059 468735 347993 352916 2880 1566 -11648 -6749 1050284 816468 1000 0 0 352220 463592 0 85606 485260 427955 838480 891547 211804 -75079 1199929 1004139 74491 14409 1125438 989730 NORTHWIND ART OFFERS PEOPLE OF ALL AGES AND SKILL LEVELS OPPORTUNITIES TO LEARN COLLABORATIVELY WITH ARTISTS OF EXCEPTIONAL TALENT, ENTHUSIASM, AND VISION THROUGH CLASSES, WORKSHOPS, OTHER PROGRAMS, AND THROUGH EXPERIENCING QUALITY EXHIBITIONS. false false 369059 219746 WITH TWO GALLERIES IN DOWNTOWN PORT TOWNSEND, AS WELL AS OTHER VENUES, WE OFFER MANY OPPORTUNITIES TO VIEW AND PURCHASE TOP WORK BY REGIONAL ARTISTS. 167996 123140 ART EDUCATION CLASSES. WE CURRENTLY OFFER ONLINE AND IN-PERSON LECTURES IN FIBER ARTS, DRAWING, PAINTING, CREATIVE PROCESS, PHOTOGRAPHY, PRINTMAKING, ENCAUSTIC AND OTHER DISCIPLINES. 537055 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 61 0 true 19 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false X X TERESA VERRAES 3603444479 701 WATER ST PORT TOWNSEND WA 98368 TERESA VERRAES Executive Dir. 40.00 0.00 X 82013 0 0 DAVID ENGLE President 2.00 0.00 X X 0 0 0 MICAH WALLACE Vice President 2.00 0.00 X X 0 0 0 LARRY CROCKETT Director 2.00 0.00 X 0 0 0 LORRAINE VAGNER Vice President 2.00 0.00 X X 0 0 0 LYNN MARLOW Treasurer 2.00 0.00 X X 0 0 0 PATRICIA WEBBER Secretary 2.00 0.00 X X 0 0 0 TRACY GRISMAN Director 2.00 0.00 X 0 0 0 LINDA ROSENBURY Director 2.00 0.00 X 0 0 0 BRIAN GOODMAN Director 2.00 0.00 X 0 0 0 MARTHA WORTHLEY Director 2.00 0.00 X 0 0 0 82013 0 false false false 0 59150 409585 468735 ART GALLERY SALES 219746 219746 ART EDUCATION CLASSES 123140 123140 Membership Dues & Assessments 611600 10030 10030 352916 1566 1566 0 0 0 0 6783 13532 -6749 0 0 0 816468 352916 1566 0 0 0 0 82013 36906 29525 15582 0 329158 152585 117604 58969 0 17322 7968 6198 3156 35099 16176 12559 6364 0 0 21418 21418 0 0 0 10914 661 10253 23073 1328 21495 250 6559 4099 2460 0 0 89258 89258 250 250 0 0 0 0 10696 10696 3200 3200 GALLERY EXPENSES 98110 98110 ARTIST FACULTY 94841 94841 TECHNOLOGY 34948 4351 30531 66 BANK CHARGES 13885 9402 3277 1206 20803 10424 10366 13 891547 537055 268886 85606 198325 202151 382008 255325 0 0 0 0 0 0 0 375316 94817 291195 280499 0 0 0 0 328401 266164 1199929 1004139 59150 15341 14409 74491 14409 X 1125438 989730 1125438 989730 1199929 1004139 -75079 -60629 X false false false X 108794 138213 574630 711059 468735 2001431 153949 280431 95728 347993 352916 1231017 0 0 0 262743 418644 670358 1059052 821651 3232448 14915 38451 55343 22621 12562 143892 0 14915 38451 55343 22621 12562 143892 3088556 142 3715 2880 1566 8303 0 142 3715 2880 1566 8303 0 148774 397358 1127 -18595 528664 411517 816144 675200 1061932 804622 3769415 0.81940 0.76310 0.00220 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293564 61158 232406 62055 14163 47892 389 590 -201 19308 18906 402 280499 SEATTLE FOUNDATION 101599 JCF STEWARDSHIP FUND 164565 266164 GIFT CERTIFICATES 1864 COURSE DEPOSITS 12407 SALES TAX PAYABLE 138 14409 Form 990, Part VI, Section A, Line 8b THE SECRETARY RECORDS THE MINUTES OF EACH BOARD MEETING, THEY ARE EDITED AS NECESSARY AND THEN APPROVED BY THE BOARD AT THE NEXT MONTHLY MEETING. NO COMMITTEES EXIST THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,B. HAS READ AND UNDERSTANDS THE POLICY,C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS DISCLOSED UPON REQUEST