2025-11-17T12:10:11-06:00 2024-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2024-01-01 454060718 JANSEN ART CENTER JANS 3603543600 321 FRONT STREET LYNDEN WA 98264 ADRIENNE STEWART TREASURER 3603543600 2025-11-17 1 0 JENNIFER A WEEKS P01253075 3603545545 2025-11-17 2024 2025-03-06 01:10:19Z ADRIENNE STEWART 321 FRONT STREET LYNDEN WA 98264 678599 0 X JANSENARTCENTER.ORG X 2011 WA THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE IN THE ARTS. 7 7 11 75 0 0 331501 417366 283366 260677 386 556 0 -5256 615253 673343 18 99 0 0 357721 374155 0 0 66899 369953 334329 727692 708583 -112439 -35240 1968317 1992066 106527 165516 1861790 1826550 X THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE IN THE ARTS. 0 0 469540 99 214349 CLASSES ARE AVAILABLE TO ALL AGES. IN ADDITION TO REGULAR CLASSES, PROGRAMS INCLUDE SUMMER ART CAMPS AND ONE DAY WORKSHOPS. PLEASE SEE JANSENARTCENTER.ORG FOR A COMPLETE LISTING OF CLASSES OFFERED. STUDIOS ARE STOCKED WITH SUPPLIES AND EQUIPMENT IN A VARIETY OF DISCIPLINES INCLUDING PAINTING, POTTERY, WEAVING/FIBER ARTS, MUSIC ROOMS, AND JEWELRY MAKING. STUDIOS ARE USED FOR "OPEN STUDIO" TIME AND ONE-ON-ONE INSTRUCTION, CLASSES, AND PERFORMANCES. 1156 34898 THE ORGANIZATION HOLDS QUARTERLY EXHIBITS FROM LOCAL ARTISTS. THE EXHIBITORS PAY A JURY FEE TO SUBMIT THEIR WORK, AND THEN THIS WORK IS EVALUATED BY A PANEL OF ART EXPERTS WHO CHOOSE THE WORK TO BE DISPLAYED IN THE GALLERY AT THE ART CENTER FOR EACH QUARTER'S SHOW. THE ARTISTS CAN ALSO SELL THEIR WORK AS PART OF THE EXHIBITION, AND PART OF THE PROCEEDS GO TO SUPPORT THE ART CENTER AND THE EXHIBITOR KEEPS THE REMAINDER. 11430 RENTALS OF ROOMS INSIDE THE ART CENTER FOR EVENTS AND RECITALS. RENTALS ARE PRIMARILY FOR RECITALS AND TO OTHER ARTS ORGANIZATIONS. 11430 470696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CLUNY MADISON 3603543600 321 FRONT ST LYNDEN WA 98264 ADRIENNE STEWART TREASURER 2.00 X X 0 0 0 BRAD WILLIAMSON DIRECTOR EMERITUS 2.00 X 0 0 0 HEIDI DOORNENBAL DIRECTOR EMERITUS 2.00 X 0 0 0 CHUCK ROBINSON DIRECTOR 2.00 X 0 0 0 JEFF MCCLURE DIRECTOR 2.00 X 0 0 0 JENNY WEEKS PRESIDENT 2.00 X X 0 0 0 TERRY REDDEN DIRECTOR 2.00 X 0 0 0 LINDA ENFIELD SECRETARY 2.00 X X 0 0 0 SUSAN LAINE DIRECTOR 2.00 X 0 0 0 SUE SHARPE DIRECTOR 2.00 X 0 0 0 CHET NOLL VICE PRESIDENT 2.00 X X 0 0 0 CLUNY MADISON EXECUTIVE DIRECTOR 40.00 X 90920 0 0 90920 0 0 0 0 0 0 0 16238 56465 344663 18750 417366 ART CLASSES/WORKSHOPS 611600 183567 183567 EXHIBITS 711300 34898 34898 PERFORMANCES 711190 26662 26662 ROOM RENTAL 531120 11430 11430 OTHER PROGRAM RELATED 611600 3981 3981 139 139 260677 556 556 0 56465 5256 -5256 -5256 673343 260677 0 -4700 X 99 99 90920 27276 27276 36368 245312 133764 94758 16790 37923 18163 13764 5996 1514 1514 2000 2000 112925 100316 6516 6093 10260 10260 153 107 38 8 13276 9957 3319 11 11 55980 53181 2799 14675 11006 3669 STUDIO SUPPLIES 25486 25486 UTILITIES 25328 18996 6332 IN-KIND DONATIONS (OFFS 17375 17375 REPAIRS & MAINTENANCE 13482 10111 3371 41864 34588 5632 1644 708583 470696 170988 66899 111952 203797 12314 7956 8154 2641822 861707 1836095 1780115 1968317 1992066 10130 15213 64568 131986 31829 18317 106527 165516 X 0 0 0 0 1861790 1826550 1861790 1826550 1968317 1992066 -35240 0 X 0 0 0 X 264351 379899 424880 331501 401127 1801758 264351 379899 424880 331501 401127 1801758 882892 918866 386 556 942 1802700 0.50970 0.49500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160637 160637 2141451 546152 1595299 339734 315555 24179 1780115 CREDIT CARDS PAYABLE -222 GIFT CERTIFICATES OUTSTANDING 8641 RENTAL DEPOSITS 991 PAYROLL TAX LIABILITIES 3242 B&O/SALES TAX PAYABLE 2049 OTHER MISCELLANEOUS LIABILITIES 3519 CONSIGNER PAYABLE 97 18317 HEART OF WINTER GALA 56465 56465 3000 2256 56465 56465 3000 2256 5256 -5256 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DURING THE BUDGETING PROCESS AND APPROVES THE SALARY BY VOTE FORM 990, PART VI, SECTION A, LINE 2 BRAD WILLIAMSON, EMERITUS DIRECTOR, IS THE ADULT SON OF HEIDI DOORNENBAL, EMERITUS DIRECTOR. JENNY WEEKS AND LINDA ENFIELD, DIRECTORS, HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE TAX RETURN, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS ITS CONFLICT OF INTEREST POLICY ANNUALLY, AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PRINTING: PROGRAM SERVICE EXPENSES 7,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,387. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 56,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,118. PERFORMER FEES: PROGRAM SERVICE EXPENSES 16,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,009. STUDIO MANAGEMENT: PROGRAM SERVICE EXPENSES 9,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,395. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 10,952. MANAGEMENT AND GENERAL EXPENSES 3,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,603. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 747. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,680. TOTAL EXPENSES 3,680. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. LANDSCAPING/GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,920. TOTAL EXPENSES 1,920. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 1,375.