2024-08-14T18:03:31-07:00 2023-09-30 911278027 GREBB JOHNSON REED & WACHSMITH LLP 209 E 5TH AVE ELLENSBURG WA 98926 990 2022-10-01 911211173 Laughing Horse Arts Foundation LAUG 5099259876 PO Box 460 Ellensburg WA 98926 Don A Solberg Treasurer 2024-08-14 true true Jerry W Grebb P00023531 5099259876 2022 2024-08-08 14:25:15Z PO Box 460 Ellensburg WA 98926 211542 false X laughinghorsearts.org X 1983 WA To promote and pay production cost incurred in the production of a music festival in Kittitas County and other community art events. 11 11 1 300 0 58319 57834 101950 113315 9 127 5609 39275 165887 210551 14300 3500 0 8102 24199 0 4118 137178 158672 159580 186371 6307 24180 168499 191569 285 196 168214 191373 X To promote and pay production cost incurred in the production of a music festival in Kittitas County and other community art events. false false 97290 3500 67716 To promote and pay production costs incurred in the production of five community theater presentations, during the year. The theater presentations were available for residents of Ellensburg and the surrounding area. Approximately 3,350 people attended the presentations. 47847 36111 To promote and pay production cost incurred in the production of a community Music festival. The attendance at the annual festival was 575. 11164 7000 Ellensburg Community Radio provides internet broadcastion news and information to the Kittitas County area. It estimates there are approximately 350 listeners per month that utilize it. 3189 2490 159490 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 1 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true false false false true false false false false false false X Dr Don Solberg 5099253241 106 W Ninth Ellensburg WA 98926 X Jim Miller Vice President 3.00 0.00 X X 0 0 0 Alex Eyre Director 3.00 0.00 X 0 0 0 Don A Solberg Treasurer 5.00 0.00 X X 0 0 0 Jessica Black Director 10.00 0.00 X 0 0 0 Mollie Edson Director 3.00 0.00 X 0 0 0 Jenny Samples President 5.00 0.00 X X 0 0 0 Sue Wilson Director 3.00 0.00 X 0 0 0 Kristen Solberg Secretary 4.00 0.00 X X 0 0 0 Whitney Swain Director 3.00 0.00 X 0 0 0 Adrienne Zimny Director 3.00 0.00 X 0 0 0 0 false false false 0 8946 48888 1000 57834 Broulet Productions-BP 711110 2490 2490 Ellensburg Music Festival 711300 36110 36110 Ellensburg Radio-ECR 711300 7000 7000 Valley Musical Theatre 711110 67715 67715 113315 127 127 0 0 0 0 3520 3520 3520 0 2506 991 1515 1515 Miscellaneous Income 711300 34240 34240 34240 210551 113315 39402 X 1500 1500 2000 2000 0 0 0 0 22356 19846 2510 0 0 1843 1703 140 0 0 430 430 0 0 0 0 13336 12593 743 1492 1492 3258 3258 13047 13047 0 6607 4134 2473 0 0 0 0 0 2640 2640 Musicians 35450 35450 Program Facility-Space Rental 14334 14334 Program Equipment & Repairs 12110 12110 Storage Rent 6289 6289 49679 42773 3531 3375 186371 159490 22763 4118 168499 191569 0 0 0 0 0 0 0 0 35379 35379 0 0 0 0 0 0 168499 191569 285 196 285 196 X 168214 191373 168214 191373 168499 191569 X 24180 -1021 X false false false X 71099 66274 61231 58319 57834 314757 121385 7484 16571 101950 113315 360705 0 0 0 192484 73758 77802 160269 171149 675462 0 0 675462 132 61 11 9 127 340 0 132 61 11 9 127 340 0 16788 7840 4963 39275 68866 209404 81659 82776 160278 210551 744668 0.90710 0.92400 0.00050 0.00070 X 35379 35379 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Form 990, Part VI, Section A, Line 2 Dr. Don Solberg is the Treasurer, and Joy Solberg, his spouse, is the Assistant Treasurer. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the board of directors near the time it is filed. Form 990, Part VI, Section C, Line 19 Form 990 is available for reivew by a public member upon request to the organization. Form 990, Part IX, Line 24e Add Bank Charge not in Total: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Administrative Dues & Subscrip: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Assistant Director: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Assistant Stage Manager: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board Appreciation Material: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Souvenirs: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable Contributions-ECR: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreographer: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Design: Column (A) - Total = $1776; Column (B) - Program Services = $1776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Materials: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card and Bank Fees: Column (A) - Total = $1323; Column (B) - Program Services = $1217; Column (C) - Management & General = $106; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director fees: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment for Production: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental & Maintenance: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Expense: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2153 Form 990, Part IX, Line 24e Fundraising Material & Supply: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1038 Form 990, Part IX, Line 24e Hair & Makeup: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair and Makeup Materials: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LHAF Membership Dues: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and permits: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting/Sound: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals & entertainment-ECR: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Pass Through Expense: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous-ECR: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Musical Director and Conductor: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Online Survey: Column (A) - Total = $338; Column (B) - Program Services = $0; Column (C) - Management & General = $338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e payroll processing fees: Column (A) - Total = $499; Column (B) - Program Services = $448; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $998; Column (B) - Program Services = $321; Column (C) - Management & General = $493; Column (D) - Fundraising = $184 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4639; Column (B) - Program Services = $4371; Column (C) - Management & General = $268; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior Year Reconcile Adj-ECR: Column (A) - Total = $-5407; Column (B) - Program Services = $-5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Producer: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Donated Facilities: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Storage Rental: Column (A) - Total = $1129; Column (B) - Program Services = $1129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props Master: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent Parking & Occupancy: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scripts/Scores: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Design and Construction: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Materials: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound : Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Management: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Station Manager: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies-Other: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and Licenses: Column (A) - Total = $3815; Column (B) - Program Services = $3775; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tickets/Wrist Bands: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Appreciation: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Coordinator: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workshop Instructor: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior period adjustment to income = -$1021