2023-11-08T10:23:47-05:00 2022-12-31 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2022-09-01 911647663 WHIDBEY ISLAND CENTER FOR THE ARTS WHID PO BOX 52 LANGLEY WA 98260 DEANA DUNCAN EXECUTIVE ARTIS 3602218262 2023-11-01 false DEANA DUNCAN Shareef Abduhr-Rahmaan P01911167 4257576915 2023-11-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEANA DUNCAN 458321 false X HTTPS://WWW.WICAONLINE.ORG X 1996 WA WHIDBEY ISLAND CENTER FOR THE ARTS ENRICHES LIVES THROUGH POWERFUL SHARED EXPERIENCES IN THE ARTS. 12 12 13 200 0 0 552482 213756 244674 127680 240 -2205 62812 4559 860208 343790 0 0 451230 123241 0 2095 388535 178854 839765 302095 20443 41695 2928245 3072206 2093122 353785 835123 2718421 WHIDBEY ISLAND CENTER FOR THE ARTS ENRICHES LIVES THROUGH POWERFUL SHARED EXPERIENCES IN THE ARTS. false false 178109 127680 DJANGOFEST NW: ANNUAL INTERNATIONAL GYPSY JAZZ FESTIVAL. THE LARGEST FESTIVAL OF ITS KIND IN NORTH AMERICA. MUSIC SERIES: YEAR ROUND FEATURING WORLD CLASS MUSICIANS IN VARIED GENRES. INCLUDES PLACING ARTISTS IN RESIDENCES IN THE SCHOOL DISTRICTS ON WHIDBEY ISLAND. THEATRE SERIES: 23RD YEAR OF COMMUNITY DRIVEN THEATRE PRODUCTIONS OFFERING OPPORTUNITY TO PLACE PROFESSIONAL ARTISTS SIDE BY SIDE WITH OUR LOCAL TALENT. TOGETHER WE ARE BRIDGE BUILDERS WHO ASPIRE TO CONNECT AND FOSTER A SENSE OF BELONGING FOR ALL. 178109 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 46 0 true 13 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X NICOLE CILLEY 3602218262 565 CAMANO AVENUE LANGLEY WA 98260 X ROBERT MCCLAIN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELE VENETIS BOARD MEMBER 2.00 0.00 X 0 0 0 LOUIS MUNIZ BOARD MEMBER 1.00 0.00 X 0 0 0 JOANN QUINTANA BOARD MEMBER 3.00 0.00 X 0 0 0 PATRICIA FRIEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DEAN OLMSTEAD BOARD MEMBER 1.00 0.00 X 0 0 0 ANN MCDONALD BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBE BRIDGE BOARD CHAIR 6.00 0.00 X X 0 0 0 PETER EHRLICHMAN BOARD EXECUTIVE COMMITTEE 4.00 0.00 X X 0 0 0 CATHY JAMES BOARD FINANCE CHAIR 4.00 0.00 X X 0 0 0 THOMAS HALL BOARD SECRETARY 2.00 0.00 X X 0 0 0 DEANA DUNCAN EXECUTIVE ARTISTIC DIRECTOR 52.00 0.00 X 0 0 0 WILLIAM TIERNEY MANAGING DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 73084 6972 133700 51104 213756 BOX OFFICE REVENUES 711110 126540 126540 WORKSHOPS AND THEATRE 711110 1140 1140 127680 299 299 21865 9853 12012 12012 12012 2504 -2504 -2504 -2504 53591 73084 72671 -19080 -19080 41130 29503 11627 11627 343790 151319 0 -21285 122771 53283 67401 2087 470 204 258 8 827 827 6538 6538 6616 5934 682 2906 2737 169 12565 10108 2457 30443 30443 6191 6191 PROGRAMMING EXPENSES 92577 92048 529 CREDIT CARD FEES 8770 8475 295 11421 5320 6101 302095 178109 121891 2095 283087 856585 372197 72197 27518 13435 12718 9498 41074 17367 3874787 1795504 2167810 2079283 23841 23841 2928245 3072206 26681 18732 2018319 305815 48122 29238 2093122 353785 X 791995 2675293 43128 43128 835123 2718421 2928245 3072206 X 41695 1620 1854066 -14083 X false false false X 373552 621044 885751 552482 267347 2700176 578668 256518 196729 386784 190674 1609373 952220 877562 1082480 939266 458021 4309549 30677 20000 49329 110000 30000 240006 48133 185479 233612 78810 205479 49329 110000 30000 473618 3835931 202 1031 172 240 300 1945 202 1031 172 240 300 1945 347 1918 2265 952422 878593 1082999 941424 458321 4313759 0.88920 0.88690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14967 X false 45712 1620 47332 45712 45712 45633 79 45712 44674 959 45633 44545 129 44674 1.00000 false false 3652777 1591274 2061503 222010 204230 17780 2079283 INVENTORY NOT FOR SALE 23841 23841 SALES TAX PAYABLE 5502 GIFT CARDS 19655 PAYROLL LIABILITIES 4081 29238 FUNDRAISER 126675 73084 53591 43604 3095 11888 14084 126675 73084 53591 43604 3095 11888 14084 72671 -19080 X AUCTION ITEMS 22 43604 FMV false true false Form 990 governing body review Part VI line 11 ANNUAL 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE AND THEN SENT TO FULL BOARD FOR QUESTIONS. THE FINANCE COMMITTEE APPROVES THE 990 FOR SIGNATURE. Conflict of interest policy compliance Part VI line 12c ANNUAL CONVERSATION AT BOARD MEETING TO REVIEW ALL DISCLOSURES AND DISCUSS. CEO executive director top management comp Part VI line 15a ANNUAL REVIEW AS WELL AS ONGOING OVERSIGHT AND WORKPLANS PASSED ON COMPARABLE DATA FROM LIKE ORGANIZATIONS IS USED IN SUBSTANTIATION OF THE COMPENSATION DECISIONS. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 UNCOLLECTIBLE PLEDGES ($14,083)