EXPERIENCE LEARNING COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIENCE LEARNING COMMUNITY (EIN 91-1626784)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305769
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:26:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911626784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXPE | NameControl |
| Phone | 2062623520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH NO 100 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON EASTLAKE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2062623520 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMP MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA ISACSON SABEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH NO 100 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17000959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMPMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO EXPLORE AND AMPLIFY IDEAS THAT FUEL CONTEMPORARY, CREATIVE CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 117 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6122805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6418911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7009617 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7585172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 718031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2158542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13860036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16178706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7633838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8726047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76890 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 631491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12460893 | OtherExpensePriorYear |
| Other Expenses Current Year | 12695486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20094731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21498423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6234695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5319717 | RevenuesLessExpensesCY |
| Total Assets BOY | 190142174 | TotalAssetsBOY |
| Total Assets EOY | 184434141 | TotalAssetsEOY |
| Total Liabilities BOY | 3748771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3380202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186393403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181053939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMP IS A LEADING-EDGE, NON-PROFIT MUSEUM, DEDICATED TO THE IDEAS AND RISK-TAKING THAT FUEL CONTEMPORARY POPULAR CULTURE. WITH ITS ROOTS IN ROCK AND ROLL, EMP SERVES AS A GATEWAY MUSEUM, REACHING MULTIGENERATIONAL AUDIENCES THROUGH OUR COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS, USING INTERACTIVE TECHNOLOGIES TO ENGAGE AND EMPOWER OUR VISITORS. AT EMP, ARTISTS, AUDIENCES AND IDEAS CONVERGE, BRINGING UNDERSTANDING, INTERPRETATION AND SCHOLARSHIP TO THE POPULAR CULTURE OF OUR TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15782606 | Expense |
| Revenue | 9303057 | Revenue |
| Description | EXPENDITURES RELATED TO CREATING, PRODUCING, AND DISPLAYING INTERACTIVE INSTALLATIONS AND EXHIBITIONS THAT SHOWCASE VARIOUS GENRES WITHIN THE POPULAR ARTS AND THAT TRAVEL NATIONALLY AND INTERNATIONALLY TO OTHER VENUES, SERVING MORE THAN 500,000 VISITORS ANNUALLY IN OUR UNIQUE ONE-OF-A-KIND FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1696390 | Expense |
| Revenue | 241022 | Revenue |
| Description | EXPENDITURES RELATED TO THE CONSERVATION AND PRESERVATION OF A COLLECTION OF MORE THAN 173,000 MUSIC-RELATED ARTIFACTS, INCLUDING AN ARCHIVE OF MORE THAN 1,000 VIDEOTAPED ORAL HISTORIES PRODUCED BY EMP CURATORS WITH THE KEY FIGURES WHO HAVE SHAPED THE POPULAR MUSIC AND CULTURE OF OUR TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 859462 | Expense |
| Revenue | 51699 | Revenue |
| Description | EXPENDITURES RELATED TO PROVIDING EDUCATIONAL OUTREACH SUCH AS PROVIDING CURRICULA TO TEACHERS, CREATING INVESTIGATION WORKSHOPS FOR VISITING STUDENTS, HOSTING SUMMER CAMPS AND TEEN ARTIST WORKSHOPS; AND PUBLIC PROGRAMS SUCH AS ALL ACCESS NIGHTS, FAMILY DAYS, JAZZ IN JANUARY, POP CONFERENCE, SOUND OFF! AND THE SCIENCE FICTION AND FANTASY SHORT FILM FESTIVAL, WHICH ENHANCE THE MUSEUM EXPERIENCE FOR VISITORS AND THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18338458 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 211 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JON EASTLAKE | NamePerson |
| Telephone Number | 2062623520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVE N 100 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL G ALLEN | |||||||||
| CHAIRMAN | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| JO LYNN ALLEN | |||||||||
| PRESIDENT | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| ANA MARI CAUCE | |||||||||
| VICE PRESIDENT | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| NATHANIEL T BROWN | |||||||||
| TREASURER | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN M COLITON | |||||||||
| SECRETARY | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN C CROSBY | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL GHAFFARI | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| CLARK KOKICH | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL MALONE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE SLADE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BLAIR WESTLAKE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PETER WILSON | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTINA ORR-CAHALL | |||||||||
| CEO AND EXECUTIVE DIRECTOR | 55.00 | 1.00 | X | 418711 | 0 | 219704 | |||
| TRACI CARMAN | |||||||||
| CFO | 55.00 | 1.00 | X | 177792 | 0 | 13940 | |||
| PATRICIA ISACSON SABEE | |||||||||
| DEPUTY DIRECTOR, EXTERNAL RELATIONS | 55.00 | 1.00 | 177930 | 0 | 13939 | X | |||
| FORREST GIBSON | |||||||||
| CHIEF TECHNOLOGY OFFICER | 55.00 | 1.00 | 181868 | 0 | 15448 | X | |||
| JASEN EMMONS | |||||||||
| DIRECTOR FACILITIES | 55.00 | 1.00 | 116418 | 0 | 11066 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1072719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 274097 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKINSTRY ELECTRIC | |||||
| PO BOX 24406 | SEATTLE | WA | 98124 | CONSTRUCTION | 1233994 |
| ALLIANCE BUILDING SERVICES LLC | |||||
| 13654 NE 16TH ST SUITE A | BELLEVUE | WA | 98005 | JANITORIAL SERVICES | 667450 |
| THE WHELAN GROUP INC | |||||
| 155 WEST 19TH ST 3RD FLOOR | NEW YORK CITY | NY | 10011 | CONSULTING | 192225 |
| SIEMENS INDUSTRY INC | |||||
| PO BOX 2134 | CAROL STREAM | IL | 60132 | EQUIPMENT MAINTENANCE | 137493 |
| COLORGRAPHICS INC | |||||
| PO BOX 31001-1283 | PASADENA | CA | 91110 | PRINTING | 109313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 414 | FederatedCampaigns |
| Membership Dues | 450323 | MembershipDues |
| Fundraising Events | 286766 | FundraisingEvents |
| Government Grants | 27100 | GovernmentGrants |
| All Other Contributions | 5654308 | AllOtherContributions |
| Noncash Contributions | 132702 | NoncashContributions |
| Total Contributions | 6418911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712110 | 5755157 | 5755157 |
| GROUP ADMISSIONS | 712110 | 1401112 | 1401112 |
| MUSEUM EXHIBITS | 712110 | 241022 | 241022 |
| AUDIO GUIDES | 712110 | 136182 | 136182 |
| EDUCATIONAL PROG. | 712110 | 51699 | 51699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7585172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3006 | TotalRevenueColumn |
| Exclusion | $3,006 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3046 | TotalRevenueColumn |
| Exclusion | $3,046 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44125 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44125 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44125 | TotalRevenueColumn |
| Exclusion | $44,125 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13075 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13075 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13075 | TotalRevenueColumn |
| Exclusion | $13,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79734 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 286766 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84211 | TotalRevenueColumn |
| Exclusion | -$84,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2239650 | GrossSalesOfInventory |
| Cost Of Goods Sold | 658308 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1581342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1579692 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,650 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| RETAIL GIFT SHOP | 453220 | 430914 | 430914 | |
| PARKING | 812930 | 126184 | $126,184 | |
| WSDOT RELOCATION PMT | 990009 | 55125 | $55,125 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2017 | TotalRevenueColumn |
| Exclusion | $2,017 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 614240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16178706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9595778 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,017 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816795 | Total |
| Management And General | 624927 | ManagementAndGeneral |
| Fundraising | 191868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6423003 | Total |
| Program Services | 5520242 | ProgramServices |
| Management And General | 693581 | ManagementAndGeneral |
| Fundraising | 209180 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139955 | Total |
| Program Services | 121677 | ProgramServices |
| Management And General | 14434 | ManagementAndGeneral |
| Fundraising | 3844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750116 | Total |
| Program Services | 589962 | ProgramServices |
| Management And General | 134534 | ManagementAndGeneral |
| Fundraising | 25620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596178 | Total |
| Program Services | 490450 | ProgramServices |
| Management And General | 79374 | ManagementAndGeneral |
| Fundraising | 26354 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15568 | Total |
| Management And General | 15568 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84717 | Total |
| Management And General | 84717 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504 | Total |
| Program Services | 1504 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76890 | Total |
| Fundraising | 76890 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170200 | Total |
| Program Services | 918739 | ProgramServices |
| Management And General | 238961 | ManagementAndGeneral |
| Fundraising | 12500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620544 | Total |
| Program Services | 561365 | ProgramServices |
| Fundraising | 59179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734126 | Total |
| Program Services | 524985 | ProgramServices |
| Management And General | 194546 | ManagementAndGeneral |
| Fundraising | 14595 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754472 | Total |
| Program Services | 753441 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107061 | Total |
| Program Services | 102257 | ProgramServices |
| Management And General | 4804 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993072 | Total |
| Program Services | 993072 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92295 | Total |
| Program Services | 79577 | ProgramServices |
| Management And General | 11557 | ManagementAndGeneral |
| Fundraising | 1161 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37003 | Total |
| Program Services | 15932 | ProgramServices |
| Management And General | 19320 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6663327 | Total |
| Program Services | 6633988 | ProgramServices |
| Management And General | 29339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309986 | Total |
| Management And General | 309986 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 723708 | 675196 | 40153 | 8359 |
| EXHIBITS EXPENSE | 301753 | 301753 | ||
| PROGRAM EXPENSE | 54108 | 54108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32042 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 31642 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21498423 | Total |
| Program Services | 18338458 | ProgramServices |
| Management And General | 2528474 | ManagementAndGeneral |
| Fundraising | 631491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30300 | BOY |
| EOY | 26447 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809520 | BOY |
| EOY | 4172266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18116157 | BOY |
| EOY | 16239133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618546 | BOY |
| EOY | 511434 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275109 | BOY |
| EOY | 1264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377477 | BOY |
| EOY | 469966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 263697014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100736204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167844507 | BOY |
| EOY | 162960810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70558 | BOY |
| EOY | 52821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190142174 | BOY |
| EOY | 184434141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158576 | BOY |
| EOY | 1567847 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375025 | BOY |
| EOY | 691938 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215170 | BOY |
| EOY | 1120417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3748771 | BOY |
| EOY | 3380202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169713611 | BOY |
| EOY | 165180785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16654492 | BOY |
| EOY | 15847854 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25300 | BOY |
| EOY | 25300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186393403 | BOY |
| EOY | 181053939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190142174 | BOY |
| EOY | 184434141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5319717 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -19747 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11552657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12400305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2686504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6122805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6418911 | CurrentTaxYear |
| Total | 39181182 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6653910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6354530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6054963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7487149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10255736 | CurrentTaxYear |
| Total | 36806288 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126184 | CurrentTaxYear |
| Total | 624991 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18403138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18855181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8830663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13722648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16800831 | CurrentTaxYear |
| Total | 76612461 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8751000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11266814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5012350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5057270 | CurrentTaxYear |
| Total | 30208149 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8751000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11266814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5012350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5057270 | CurrentTaxYear |
| Total | 30208149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46404312 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50177 | CurrentTaxYear |
| Total | 541802 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50177 | CurrentTaxYear |
| Total | 541802 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6435 | CurrentTaxYearMinus4Years |
| Total | 6435 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 191618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55125 | CurrentTaxYear |
| Total | 246743 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18610309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19027186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8920580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13943233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16906133 | CurrentTaxYear |
| Total | 77407441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,504 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1504 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PORTION OF DUES PAID TO THE WASHINGTON STATE ARTS ALLIANCE THAT SUPPORTS LEGISLATION FOR MORE ARTS-SPECIFIC GOVERNMENT FUNDING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241571758 | OtherCostOrOtherBasis |
| Depreciation | 79947280 | Depreciation |
| Book Value | 161624478 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19726008 | OtherCostOrOtherBasis |
| Depreciation | 19113478 | Depreciation |
| Book Value | 612530 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2399248 | OtherCostOrOtherBasis |
| Depreciation | 1675446 | Depreciation |
| Book Value | 723802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162960810 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE LIABILITY | Description |
| Amount | $1,120,417 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1120417 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 19717028 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 984241 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1895773 | OtherRevenues |
| Revenue Not Rptd F990 | 2880014 | RevenueNotRptdF990 |
| Revenue Subtotal | 16837014 | RevenueSubtotal |
| Other Revenues Not Included | -658308 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -658308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16178706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25953121 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1003988 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3453942 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4457930 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21495191 | ExpensesSubtotal |
| Other Expenses Not Included | 3232 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21498423 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ADDITIONS TO THE COLLECTION. | |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTION INCLUDES MORE THAN 173,000 OBJECTS WHICH ARE PRIMARILY KEY ARTIFACTS IN THE HISTORY OF POPULAR MUSIC, PARTICULARLY IN REGARD TO JIMI HENDRIX, ACOUSTIC AND ELECTRIC GUITARS, AND THE CONTEMPORARY NORTHWEST MUSIC SCENE. THE COLLECTION SERVES AS A WELLSPRING FOR INSPIRING IDEAS AND THEMES FOR PROGRAMS AND EXHIBITIONS. BY DISPLAYING ARTIFACTS FROM THE COLLECTION IN EXHIBITIONS, THE CURATORIAL TEAM IS ABLE TO BUILD NARRATIVES AROUND KEY OBJECTS THAT DRAW THE ATTENTION OF VISITORS, WHILE ALSO USING THE COLLECTION TO PROVIDE A LARGER HISTORICAL CONTEXT THAT DEEPENS THEIR APPRECIATION AND UNDERSTANDING OF DIVERSE ARTISTS AND GENRES. | |
| INDIRECT FUNDRAISING EXPENSES -3,232. REVENUE FROM AFFILIATE 1,899,005. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -658,308. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSE FROM AFFILIATE 2,795,634. COST OF GOODS SOLD 658,308. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INDIRECT FUNDRAISING EXPENSES 3,232. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHELAN GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE SUITE 530 | AddressLine1 |
| City | NEW YORK CITY | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 76890 | AmountRetainedByContractor |
| Net To Organization | -76890 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 76890 | TotalRetainedByContractors |
| Total Net To Organization | -76890 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDERS' AWARD | NameOfEvent1 |
| Gross Receipts Event1 | 366500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 286766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79734 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 73311 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 34892 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55742 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 366500 | GrossReceiptsTotal |
| Charitable Contributions Total | 286766 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79734 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 73311 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 34892 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163945 | DirectExpenseSummaryEvents |
| Net Income Summary | -84211 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA ORR-CAHALL | ||||||||||||||
| CEO AND EXECUTIVE DIRECTOR | 398787 | 0 | 19924 | 0 | 0 | 0 | 212033 | 0 | 7671 | 0 | 638415 | 0 | 0 | 0 |
| TRACI CARMAN | ||||||||||||||
| CFO | 177792 | 0 | 0 | 0 | 0 | 0 | 7836 | 0 | 6104 | 0 | 191732 | 0 | 0 | 0 |
| PATRICIA ISACSON SABEE | ||||||||||||||
| DEPUTY DIRECTOR, EXTERNAL RELATIONS | 177930 | 0 | 0 | 0 | 0 | 0 | 7835 | 0 | 6104 | 0 | 191869 | 0 | 0 | 0 |
| FORREST GIBSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 181868 | 0 | 0 | 0 | 0 | 0 | 7777 | 0 | 7671 | 0 | 197316 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | CHRISTINA ORR-CAHALL IS REIMBURSED FOR HEALTH/SOCIAL CLUB MEMBERSHIP FEES OF $2,765. THESE REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE WAGES BECAUSE THE ENTIRE AMOUNT IS ATTRIBUTABLE TO BUSINESS. | |
| PART I, LINE 8 | AS A MATTER OF POLICY AND PROCEDURE, ALL EMPLOYMENT CONTRACTS FOR EXECUTIVES HAVE A REBUTTABLE PRESUMPTION OF REASONABLENESS COMPLETED. | |
| PART III | PART II, COLUMN (C) - CHRISTINA ORR-CAHALL RECEIVED SEVERANCE IN THE AMOUNT OF $205,219. THE SEVERANCE PAYMENT WAS PAID BY THE ORGANIZATION IN 2013. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIP/SUPPLS | 32 | 112362 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 20340 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS WERE DETERMINED BASED ON THE NUMBER OF DONORS WHO MADE CONTRIBUTIONS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR AS CONTRIBUTION REVENUE ON THAT STATEMENT OF ACTIVITIES. CONTRIBUTED HISTORICAL TREASURES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: | 2012 VOLUNTEERS CONSISTED OF CURATORIAL AND INTERPRETATION WORK (3), BOARD OF DIRECTORS (12), PUBLIC PROGRAMS AND EDUCATION (97), AND PUBLIC RELATIONS/MARKETING (5). OVER 5,500 HOURS SERVED. |
| FORM 990, PART VI, SECTION A, LINE 2 | JO LYNN ALLEN HAS A FAMILY RELATIONSHIP WITH PAUL G. ALLEN. JO LYNN ALLEN, SUSAN M. COLITON, PAUL GHAFFARI, AND PAUL G. ALLEN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, DIRECTOR OF FINANCE AND DEPUTY DIRECTOR REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CFO AND TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHERE THE RESPONSES AND INFORMATION INCLUDED NEED CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PAID OFFICERS OF THE ORGANIZATION AND THE BOARD ARE REQUIRED TO SIGN AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, THE OFFICERS AND BOARD COMPLETE A QUESTIONNAIRE THAT IS REVIEWED BY THE DIRECTOR OF FINANCE. ANY POTENTIAL CONFLICTS IDENTIFIED FROM THE INITIAL REVIEW ARE EVALUATED BY THE CEO AND THE BOARD CHAIR. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS OR OFFICERS WILL RECUSE THEMSELVES FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A STUDY OF COMPARABLE ORGANIZATIONS IS CONDUCTED IN ORDER TO ESTABLISH COMPENSATION FOR THE CEO. THE RESULTS ARE ANALYZED BY BOTH INDEPENDENT CONSULTANTS AND A COMPENSATION COMMITTEE IN ORDER TO APPROVE A SALARY FOR THE CEO. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS A SALARY REVIEW, UTILIZES COMPARATIVE FORM 990 INFORMATION, AND RESEARCHES SIMILAR POSITIONS LOCALLY AND NATIONALLY TO DETERMINE COMPENSATION LEVELS FOR KEY EMPLOYEES AND OFFICERS. DETAILED JOB DESCRIPTIONS DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE ALSO PROVIDE SUPPORT FOR BENCHMARKING AND DETERMINING THE MARKET VALUE FOR KEY POSITIONS. DEPARTMENT DIRECTORS MUST APPROVE ALL EMPLOYMENT OFFERS, THE CEO MUST APPROVE ALL MANAGEMENT AND KEY EMPLOYEE OFFERS AND THE BOARD MUST APPROVE ANY CEO/EXECUTIVE DIRECTOR OFFERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC EXHIBITS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274098616 | EIN |
| Primary Activities | MANUFACTURING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Total Income | 1579692 | TotalIncome |
| EOY Assets | 1530398 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912093948 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ELC DEVELOPMENT | ||
| O | 533410 | COST |
| ELC DEVELOPMENT | ||
| Q | 96853 | COST |