2024-05-15T14:49:33-04:00 2023-06-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-07-01 911561025 PHOTO CENTER NW PHOT 2067207222 900 12TH AVENUE SEATTLE WA 98122 TERRY NOVAK EXECUTIVE DIRECTOR 2067207222 2024-05-14 true TERRY NOVAK 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2024-05-14 2022 2023-04-26 12:10:37Z TERRY NOVAK 900 12TH AVENUE SEATTLE WA 98122 1661251 false X PCNW.ORG X 1992 WA PCNW IS A PLACE FOR EVERYONE TO EXPLORE THE PHOTOGRAPHIC ARTS. WE PROMOTE LIFELONG LEARNING AND CREATIVITY THROUGH RESOURCES AND PROGRAMS THAT INSPIRE AND EMPOWER. 10 10 35 95 0 929332 1007853 451192 547066 195 320 -38447 -65938 1342272 1489301 0 0 660023 683229 45000 46000 129609 331723 342708 1036746 1071937 305526 417364 1541778 1921993 469786 432637 1071992 1489356 PCNW IS A PLACE FOR EVERYONE TO EXPLORE THE PHOTOGRAPHIC ARTS. WE PROMOTE LIFELONG LEARNING AND CREATIVITY THROUGH RESOURCES AND PROGRAMS THAT INSPIRE AND EMPOWER. false false 469607 540947 EDUCATION AND COMMUNITY OUTREACH PROGRAMS TO SERVE EMERGING AND ESTABLISHED PHOTOGRAPHERS OF ALL AGES AND ABILITIES. PHOTOGRAPHIC FACILITIES FOR THE COMMUNITY AND ARTISTS INCLUDING DARKROOMS, DIGITAL MEDIA LABS AND STUDIOS. 102083 6119 NATIONALLY RENOWNED EXHIBITIONS AND PUBLIC PROGRAMS THAT BRING DIVERSE PERSPECTIVES IN PHOTOGRAPHIC ARTS TO THE REGION. 571690 true true false false false false false true false false true false false false false true true false true false false false false true true false false false false false false false false true false false false false true true false false false false false false false true 31 0 true 35 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true false true false false true true false WA X STEVE BROMBERG 2067207222 900 12TH AVE SEATTLE WA 98112 TERRY NOVAK EXECUTIVE DI 40.00 X 70222 0 5838 ERIKA NESHOLM BOARD CHAIR 3.00 X X 0 0 0 WILLIAM HOLDERMAN VICE CHAIR 3.00 X X 0 0 0 ANNA REAM TREASURER 3.00 X X 0 0 0 ALI BASYE BOARD MEMBER 3.00 X 0 0 0 MARCELO GARCES BOARD MEMBER 3.00 X 0 0 0 MARCIA GLOVER BOARD MEMBER 3.00 X 0 0 0 MATT MILIOS BOARD MEMBER 3.00 X 0 0 0 JOSH TRUJILLO BOARD MEMBER 3.00 X 0 0 0 ADAM WEINTRAUB BOARD MEMBER 3.00 X 0 0 0 HAYLEY YOUNG BOARD MEMBER 3.00 X 0 0 0 70222 5838 false false false GRAHAM BABA ARCHITECTS 1507 BELMONT AVE SUITE 200 SEATTLE WA 98122 ARCHITECTURE 132231 1 22600 239199 49429 696625 112320 1007853 TUITION AND FEES 611600 407793 407793 FACILITIES USAGE 611600 133154 133154 GALLERY FEES & SALES 611600 6119 6119 547066 320 320 105657 239199 171950 -66293 OTHER REVENUE 611600 355 355 355 1489301 547066 675 74328 7433 37164 29731 513550 316503 162848 34199 45461 25049 15466 4946 49890 27492 16975 5423 2915 2915 11880 11880 46000 46000 39031 39031 15547 15547 17375 1864 15511 16602 10859 5743 57088 50549 2828 3711 3536 3522 14 16143 14295 799 1049 54572 48322 2703 3547 15438 13670 765 1003 SUPPLIES 39840 38076 1764 BANKING FEES 28491 28491 TAXES & LICENSES 10194 10194 HONORARIUMS 6400 6400 7656 7656 1071937 571690 370638 129609 325301 143584 63188 193402 43950 391690 22115 11011 13961 26474 2534767 1378935 1073263 1155832 1541778 1921993 105439 108279 135659 140780 228688 183578 469786 432637 X 698010 706615 373982 782741 1071992 1489356 1541778 1921993 417364 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION true 278146 278146 1740272 1097314 642958 274149 262855 11294 242200 18766 223434 1155832 X 1560056 70755 70755 1489301 1489301 1142692 70755 70755 1071937 1071937 SCHEDULE D, PAGE 1, PART III, LINE 1A THIS COLLECTION, ACQUIRED THROUGH DONATION FROM EVERY GRADUATING STUDENT, IS NOT RECOGNIZED AS AN ASSET IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PURCHASES OR SALES OF COLLECTION ITEMS ARE RECORDED IN THE FISCAL PERIOD IN WHICH THE ITEMS WERE ACQUIRED OR SOLD AS A CHANGE IN NET ASSETS WITH OR WITHOUT DONOR RESTRICTIONS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS MAY BE USED FOR THE DIRECT CARE OF EXISTING COLLECTION ITEMS, WHICH INCLUDE THE COSTS OF CLEANING, RESTORING, OR OTHERWISE MAINTAINING COLLECTION ITEMS, AND NOT FOR FURTHER ACQUISITIONS. ALL PRODUCTION COSTS OF EXHIBITS ARE EXPENSED AS INCURRED. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION MAINTAINS A PERMANENT STUDY COLLECTION. THE PERMANENT STUDY COLLECTION INCLUDES WORK BY ALUMNI OF PCNWS CERTIFICATE PROGRAM. IT IS MAINTAINED FOR EDUCATION, EXHIBITION, AND RESEARCH PURPOSES. THE COLLECTOR'S CLUB PRINTS ARE INTENDED TO FURTHER EDUCATE AUDIENCES ABOUT LIVING WITH ART BY ENDING UP IN THE HANDS OF COLLECTORS AND ENTHUSIASTS. PIECES GIVEN BY OR CREATED WITH THE ARTISTS ARE OFTEN USED IN FUNDRAISING EVENTS LIKE AUCTIONS OR SPECIAL EXHIBITIONS WHERE THE PROCEEDS BENEFIT THE ARTISTS AND THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 70,755 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 70,755 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY CAN BE FOUND ON THE ORGANIZATION'S WEBSITE, CERTIFICATE PROGRAM APPLICATION, SCHOLARSHIP APPLICATION, AND PUBLICLY POSTED IN OUR LABS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FUNDING FROM GOVERNMENT AGENCIES. X X X X X X X true SIRIUS ADVICE 14729 38TH AVE NE SEATTLE WA 98155 CONSULT false 414400 46000 368400 414400 46000 368400 WA AUCTION 310217 205785 104432 105195 6700 25362 14000 13451 CHASE THE LIGHT 25739 24514 1225 414 200 4982 335956 230299 105657 105195 6700 25776 14200 18433 170304 -64647 MORTGAGE FORMER EMPLOYEE ACQUISTION OF LAND AND BUILDING X 712500 183578 false true true 183578 SCHEDULE L, PART V THE CURRENT PORTION OF LONG-TERM DEBT IS 48,733. X 80 101195 COMPARABLE SALES X EQPT & SUPPLIES 13 11125 REPLACEMENT COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S INTERNAL ACCOUNTANT AND TREASURER REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR SIGNS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C STAFF, FACULTY, AND BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND REPORT THEM TO THE ORGANIZATION FOR REVIEW. FAILURE TO DO SO MAY RESULT IN TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON SALARY COMPARISONS OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS BASED ON SALARY COMPARISONS OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.