2024-04-19T09:00:08-07:00 2023-07-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2022-08-01 911185129 Numerica Performing Arts Center NUME 5096659096 123 N Wenatchee Avenue Wenatchee WA 98801 Geoff Bailey Treasurer 2024-04-19 true Geoff Bailey 999009999 true Michael J Yale CPA P01301652 5096629691 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Steve Robinson 123 N Wenatchee Avenue Wenatchee WA 98801 1714423 false X www.numericapac.org X 1982 WA To bring together leadership and resources to provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region. 12 12 25 100 0 400319 756377 590210 752138 7285 57981 52173 43718 1049987 1610214 0 0 373467 567468 0 33171 817771 1035249 1191238 1602717 -141251 7497 4487181 4511524 376270 382486 4110911 4129038 X To bring together leadership and resources to provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region. false false 1316493 The Center completed construction of the performing arts theater during the fall of 2000. Since completion, the facility continues to be used (rented) for various community hosted events and performances in Wenatchee, Washington. 1316493 true true 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 false false false false false false false false false false false false false true X 0 0 false 25 false false false false false false false false 0 false false false false false false false X 12 12 false false false false true false false false false false false true false false false true true false Geoff Bailey 5096629691 123 N Wenatchee Ave Wenatchee WA 98801 X John Lotts Executive Dir. 0.00 0.00 X 83494 0 7928 Sally White Harmeling Director 2.00 0.00 X 0 0 0 Geoff Bailey Treasurer 2.00 0.00 X X 0 0 0 Mike Salmon Director 2.00 0.00 X 0 0 0 Terry Sloan Director 2.00 0.00 X 0 0 0 Steve Robinson President 2.00 0.00 X X 0 0 0 Kelsey Dew Director 2.00 0.00 X 0 0 0 Domingo Gonzalez Director 2.00 0.00 X 0 0 0 Jessica Clay Vice President 2.00 0.00 X X 0 0 0 Lisa Turner Secretary 2.00 0.00 X X 0 0 0 Carl Polson Director 2.00 0.00 X 0 0 0 Steve Sandman Director 2.00 0.00 X 0 0 0 Kathy Campbell Director 2.00 0.00 X 0 0 0 83494 7928 0 false false false 0 X 40449 71929 153500 490499 756377 Box Office Income 711190 583441 583441 Facility Rental Income 531120 158016 158016 Marketing Income 711110 9749 9749 Other Earned Income 711110 932 932 752138 7857 7857 0 0 0 4869 105660 6258 54147 -1389 51513 50124 50124 87522 71929 43804 43718 0 0 0 1610214 810119 X 0 0 0 0 88053 70442 17611 0 360770 219087 117969 23714 0 56282 34651 18658 2973 62363 38394 20674 3295 0 4908 4908 1895 1895 0 0 2859 2859 10366 4592 5774 40729 36030 4506 193 9491 2373 7118 12849 6875 5974 782 782 106302 79727 26575 785 785 0 1657 1657 0 0 221335 221335 26967 21958 5009 Talent Expense/Fees 232229 232229 Production Cost/Supplies 232077 232077 Ticketing Charges and Fees 73537 73537 Printing and Publications 30580 30395 181 4 25901 12009 10900 2992 1602717 1316493 253053 33171 X 217331 419253 263168 174676 0 171129 86828 0 0 0 0 17091 29255 8190521 4609581 3600840 3580940 217622 220572 0 0 0 0 4487181 4511524 63737 138332 312533 244154 376270 382486 X 3747439 3674061 363472 454977 4110911 4129038 4487181 4511524 X 7497 10630 X X false false false X 506283 426029 367097 400319 756377 2456105 0 0 0 0 506283 426029 367097 400319 756377 2456105 0 0 2456105 11028 9880 7999 7285 7857 44049 0 11028 9880 7999 7285 7857 44049 0 587298 348557 67839 590210 793902 2387806 1104609 784466 442935 997814 1558136 4887960 0.50250 0.50130 0.00900 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7460294 3555099 3905195 489217 405792 83425 241010 648690 -407680 3580940 X false Festival Trees 159451 71929 87522 19989 23815 159451 71929 87522 19989 23815 43804 43718 Form 990, Part VI, Section A, Line 6 Members are patrons of the performing arts, the organization has no shareholders. Form 990, Part VI, Section B, Line 11b Form 990 return is presented to the governing body for approval prior to filing. Form 990, Part VI, Section B, Line 12c The terms of the conflict of interest policy provides for all members of the Board of Directors to sign a statement disclosing any actual or possible conflicts of interest, that they will comply with the policy and abstain from voting on any issue subject to their conflict of interest. In addition, the Board will endeavor to periodically review whether arrangements entered into by the Organization conform to its written policies. Form 990, Part VI, Section B, Line 15a Compensation of the Executive Director is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size. Form 990, Part VI, Section B, Line 15b Compensation of key employees is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are furnished upon request.