2024-08-12T07:11:34-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 813062077 PORT ANGELES WATERFRONT CENTER DBA FIELD ARTS & EVENTS HALL PORT 3604774679 PO BOX 71 PORT ANGELES WA 98362 JEANNE MARTIN TREASURER 3605612494 2024-07-01 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-08-08 14:25:15Z JEANNE MARTIN PO BOX 71 PORT ANGELES WA 98362 5969569 0 X HTTPS://FIELDHALLEVENTS.ORG. X 2016 WA THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRING PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 13 13 51 200 0 0 18902559 5286677 0 449625 -594151 101263 0 51014 18308408 5888579 0 0 0 0 443376 1087227 0 0 572844 336228 1605921 779604 2693148 17528804 3195431 52564035 63621172 3269692 10727217 49294343 52893955 THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRINGS PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 0 0 1926210 500639 DESIGN, CONSTRUCT, AND OPERATE A PERFORMING, FINE ARTS CENTER, AND CONFERENCE FACILITY IN PORT ANGELES, WASHINGTON.CONSTRUCTION WAS COMPLETED DURING 2023 AND THE FACILITY, DBA FIELD ARTS & EVENTS HALL, OPENED IN JULY OF 2023. FIELD HALL IS A STATE-OF-THE-ART, MULTI-PURPOSE ARTS AND EVENTS CENTER, GALLERY, THEATER, COFFEE BAR AND CONFERENCE CENTER ON THE PORT ANGELES WATERFRONT. 1926210 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3604774679 PO BOX 71 PORT ANGELES WA 98362 JUDITH MORRIS VICE PRESIDENT 8.00 X X 0 0 0 JEANNE MARTIN TREASURER 8.00 X X 0 0 0 CHRISTOPHER THOMSEN SECRETARY 8.00 X X 0 0 0 BROOKE TAYLOR PRESIDENT 8.00 X X 0 0 0 BRUCE SKINNER DIRECTOR 8.00 X 0 0 0 SCOTT SCHERER DIRECTOR 8.00 X 0 0 0 PILI MEYER DIRECTOR 8.00 X 0 0 0 GAIL RALSTON DIRECTOR 8.00 X 0 0 0 CASI FORS DIRECTOR 8.00 X 0 0 0 MATT DEINES DIRECTOR 8.00 X 0 0 0 MARK FISCHER DIRECTOR 8.00 X 0 0 0 KIM REYNOLDS DIRECTOR 8.00 X 0 0 0 NATHAN WEST DIRECTOR 8.00 X 0 0 0 STEVEN GINSBURG EXECUTIVE DIRECTOR 40.00 X 156151 0 8285 156151 0 8285 1 0 1 0 MA MORTENSON COMPANY 10230 NE POINTS DR SUITE 300 KIRKLAND WA 98033 CONSTRUCTION 14753648 LMN ARCHITECTS 801 2ND AVE STE 501 SEATTLE WA 98104 ARCHITECTS 444046 MILLER CONSTRUCTION 576 N 5TH AVE SEQUIM WA 98382 CONSTRUCTION 221147 VANIR 4540 DUCKHORN DRIVE STE 300 SACRAMENTO CA 95834 CONSTRUCTION 186599 BUCK'S NORTHWEST LANDSCAPING PO BOX 3102 PORT ANGELES WA 98362 LANDSCAPING 119092 5 3169136 2117541 26464 5286677 TICKET SALES REVENUE 711300 337567 337567 FACILITY RENTAL REVENU 532000 89907 89907 OTHER PROGRAM REVENUE 900099 22151 22151 449625 118568 118568 17305 -17305 -17305 -17305 114699 63685 51014 51014 5888579 500639 0 101263 164435 103488 12572 48375 783979 493401 59937 230641 7886 4963 603 2320 52007 32731 3976 15300 78920 49666 6033 23221 24897 24897 18663 18663 222559 189596 12547 20416 73741 347 73394 66113 41602 5061 19450 134580 85530 10105 38945 28596 9536 1158 17902 6 6 595212 535690 29761 29761 90598 57015 6928 26655 PERFORMANCE FEES & EXPE 196478 196478 PROGRAM EXPENSES 126508 126508 INKIND EXPENSES 26464 26464 LICENSES & FEES 1506 1506 2693148 1926210 194094 572844 698882 1407749 5279143 954846 83305 133583 57946588 513934 1766324 57432654 2971260 3276252 41765121 416088 52564035 63621172 3041482 831881 67471 9549655 228210 278210 3269692 10727217 X 44644940 48678109 4649403 4215846 49294343 52893955 52564035 63621172 3195431 404181 0 X X 0 1 X 1 0 X 1448838 3265794 3185571 8850921 5272120 22023244 1448838 3265794 3185571 8850921 5272120 22023244 22023244 306830 181441 78120 156439 118568 841398 16034 16034 22880676 474417 0.96250 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2971260 452401 128857 18552 3276252 3796079 -709053 95898 19868 2971260 3384654 553084 120786 20873 3796079 3025067 405633 28575 17471 3384654 2589180 2524 559940 109904 16673 3025067 1.00000 0 0 1766324 1766324 54660515 458605 54201910 1519749 55329 1464420 57432654 ENDOWMENT 3276252 F 3276252 LEASE DEPOSIT 278210 278210 X 6415782 404181 78000 63685 545866 5869916 18663 18663 5888579 2816170 78000 63685 141685 2674485 18663 18663 2693148 PART V, LINE 4: THE CENTER ENDOWMENT FUNDS WERE RECEIVED FOR AND WERE USED TO SUPPORT THE CONSTRUCTION OF A PERFORMING ARTS AND CONFERENCE CENTER, TO SUPPORT THE OPERATION OF THE FACILITY NOW BUILT, AND TO HELP DEFRAY THE COSTS FOR THE USE OF THE FACILITY BY LOCAL PERFORMING AND FINE ARTS GROUPS. PART X, LINE 2: THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS SUBJECT TO INCOME TAX EXAMINATION FOR TAX RETURNS FOR THE 2023, 2022, 2021, AND 2020 YEARS. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 63,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 63,685. X 0 0 0 0 0 0 0 0 0 STEVEN GINSBURG EXECUTIVE DIRECTOR 156151 0 0 0 0 0 4685 0 3600 0 164436 0 0 0 PART I, LINE 3 APPROVED BY BOARD. X MISCELLANEOUS ITEMS 11 26464 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT AFFIRMS EACH HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND HAS DISCLOSED AND, WHEN APPROPRIATE, RECUSED HIM/HERSELF FROM ANY DECISIONS THAT INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.