Arts Center Task Force EIN 91-1697752 Form 990 (PDF) Claim this org

Arts Center Task Force FY2023 filing

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Building a performing arts center to boost regional culture and economy. For fiscal year 2023 it reported $716K in revenue, $230K in expenses, and $1.1M in net assets.Pt I

Founded
1995
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Richland, WA
Website
artscentertaskforce.com
Filings
5 on file (2020–2023)
Revenue
$716KFY2023
Expenses
$230K
Net assets
$1.1M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1697752 Public charity (501(c)(3)) Richland, WA Founded 1995
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Building a performing arts center to boost regional culture and economy.
Leadership
Stephanie Brown · Executive Director · $61K
Money in and out
$716K revenue, $230K expenses
Bottom line
0% program efficiency
Where the money goes · FY2023
Total revenue
$716K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $486K
Where spending went · Part IX cols B–D
Management & general $0.93 Fundraising $0.07
Program efficiency
0%
of spending reaches programs
Operating runway
27.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+68%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$716K
FY2023▲ +320%
Expenses
$230K
FY2023▲ +46%
Total assets
$1.1M
FY2023▲ +79%
Total liabilities
$6K
FY2023▲ +25%
Total revenue
$716K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$486K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArts Center Task Force
EINHdr · item D91-1697752
Principal addressHdr · item CRichland, WA
WebsiteHdr · item Jartscentertaskforce.com
Year of formationHdr · item L1995
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A61)
Ruling yearIRS BMFMar 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$61,375Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A

Blake Smith’s $98K as Executive Director is at the 87th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Blake Smith$98,397$39,654
Davin Diaz$72,557$2,692
Stephanie Brown$19,596$61,375$23,462
Renee Adams$30,288
Jennifer Porter$1,038

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

Continued project development, including architectural design of a performing arts center which will be located in the Tri-Cities area.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$712K · 99%
Other revenue$4K · 1%
Contributions & grants99%$712K
Other revenue1%$4K
Total revenueLn 12$716K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $0.93 Fundraising $0.07
Management & general93%$213K
Fundraising7%$17K
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1$178K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$6K
Total net assetsLn 32$1.1M
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $531K · Operating expenses/yr $230K
27.7 months
Where the money goes
Program services
Program services $0 · Total expenses $230K
0%
Management & General
Management & general $213K · Total expenses $230K
93%
Fundraising
Fundraising $17K · Total expenses $230K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $321K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $712K · Total revenue $716K
99%
Government reliance
Government grants — · Total revenue $716K
Earned-income share
Program service revenue $0 · Total revenue $716K
0%
Investment reliance
Investment income $0 · Total revenue $716K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $230K
0%
Growth & trend
Revenue growth (YoY)
This year $716K · Prior year $170K
+320%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $716K · Expenses $230K
+68%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $353K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
32%
People & payroll
Highest Reported Total Compensation
Individual Stephanie Brown · Reported title Executive Director · Highest reported compensation $61K · Total expenses $230K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $127K · Total expenses $230K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 93%
Fundraising cost ratio 2%
Revenue growth 320%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
ArtsfundFY2023$8K
Total grants receivedfrom 2 funders$108K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$221K revenue · ⤓ 990 PDF
FY2023$716K revenue · viewing · ⤓ 990 PDF
FY2022$170K revenue · ⤓ 990 PDF
FY2021$114K revenue · ⤓ 990 PDF
FY2020$98K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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