2024-11-14T18:43:11-06:00 2023-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2023-01-01 454060718 JANSEN ART CENTER JANS 3603543600 321 FRONT STREET LYNDEN WA 98264 ADRIENNE STEWART TREASURER 3603543600 2024-11-14 1 0 JENNIFER A WEEKS P01253075 3603545545 2024-11-14 2023 2024-10-15 13:58:12Z ADRIENNE STEWART 321 FRONT STREET LYNDEN WA 98264 615253 0 X JANSENARTCENTER.ORG X 2011 WA THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE IN THE ARTS. 9 9 14 50 283366 0 381966 331501 200863 283366 235 386 26869 0 609933 615253 100 18 0 0 344533 357721 0 0 60589 362896 369953 707529 727692 -97596 -112439 2066848 1968317 92619 106527 1974229 1861790 X THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE IN THE ARTS. 0 0 504494 18 239308 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. 272 25121 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. 11168 10021 RENTALS OF ROOMS INSIDE THE ART CENTER FOR EVENTS AND RECITALS. RENTALS ARE PRIMARILY FOR RECITALS AND TO OTHER ARTS ORGANIZATIONS. 355 8916 THE GALLERY SHOP PROVIDES A PLACE FOR ARTISTS TO SELL THEIR WORK, ON CONSIGNMENT. THE JANSEN ART CENTER RECEIVES A PERCENTAGE OF EVERY SALE. MUCH OF THE ARTWORK SOLD IN THE SHOP WAS CREATED AT THE JANSEN ART CENTER. 11523 18937 516289 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 46 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 VINCENT QUENNEVILLE FORMER EXECUTIVE DIRECTOR 40.00 X 24738 0 0 CLUNY MADISON EXECUTIVE DIRECTOR 40.00 X 20494 0 0 KELLY HART FORMER INTERIM EXECUTIVE DIRETOR 40.00 X 63116 0 0 108348 0 0 0 0 0 0 0 18789 180000 132712 331501 ART CLASSES/WORKSHOPS 611600 213808 213808 EXHIBITS 711300 25121 25121 PERFORMANCES 711190 21410 21410 ROOM RENTAL 531120 10020 10020 GALLERY SHOP 459900 8916 8916 4091 4091 283366 386 386 615253 0 283366 386 X 18 18 108349 27088 27087 54174 224681 170124 54557 24691 16597 6025 2069 577 577 1600 1600 142339 135294 5045 2000 19181 19181 7865 5899 1966 55265 52502 2763 12845 12845 UTILITIES 23445 17584 5861 STUDIO SUPPLIES 21649 21649 CREDIT CARD PROCESSING 15083 15083 REPAIRS & MAINTENANCE 14949 872 14077 55155 34398 18411 2346 727692 516289 150814 60589 180561 111952 12314 11003 7956 2641822 805727 1875284 1836095 2066848 1968317 7476 10130 66712 64568 18431 31829 92619 106527 X 0 0 0 0 1974229 1861790 1974229 1861790 2066848 1968317 -112439 0 X 0 0 0 X 370028 264351 379899 424880 331501 1770659 370028 264351 379899 424880 331501 1770659 894026 876633 386 386 1771045 0.49500 0.49590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160637 160637 2141451 491244 1650207 339734 314483 25251 1836095 CREDIT CARDS PAYABLE 1026 GIFT CERTIFICATES OUTSTANDING 7254 RENTAL DEPOSITS 600 PAYROLL TAX LIABILITIES 2504 B&O/SALES TAX PAYABLE 3254 OTHER MISCELLANEOUS LIABILITIES 9436 CONSIGNER PAYABLE 7755 31829 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 9,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,582. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 85,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,438. PERFORMER FEES: PROGRAM SERVICE EXPENSES 16,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,878. STUDIO MANAGEMENT: PROGRAM SERVICE EXPENSES 9,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,980. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 12,551. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,946. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. PLANNED GIVING PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. OTHER CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,904. LANDSCAPING/GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341.