2024-10-25T19:18:06-04:00 2024-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-07-01 911642933 THE ARTISANS' ARK ARTI 5093254489 220 W FRANCIS SUITE B SPOKANE WA 99205 POLLY MAXWELL CEO 5093254489 2024-10-21 true false THOMAS DINGUS P00951009 5092420874 2024-10-25 2023 2024-10-15 13:58:12Z POLLY MAXWELL 220 W FRANCIS SUITE B SPOKANE WA 99205 2616760 false X THEARTISANS.ORG X 1994 WA TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. 6 6 77 6 0 1951935 2434007 137109 164243 9237 18455 40 2098281 2616745 0 0 1359271 1700024 0 0 384319 435260 1743590 2135284 354691 481461 2224628 2691750 814339 800000 1410289 1891750 TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. false false 1848700 164243 THE ARTISANS PROVIDES JOB DEVELOPING AND COACHING TO PERSONS WITH DISABILITIES FOR BOTH GROUP AND INDIVIDUAL SUPPORTED EMPLOYMENT ALONG WITH PROVIDING COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. PERSONS QUALIFYING FOR THE PROGRAM ARE TRAINED AT VARIOUS JOBS WITHIN THE COMMUNITY. THE ARTISANS SERVED 15 GROUP, 101 INDIVIDUAL, 91 COMMUNITY INCLUSION, 2 BRIDGE, AND 1 SCHOOL TO WORK SUPPORTED CLIENTS PROVIDING OVER 1,485 GROUP, 9,747 INDIVIDUAL, 9,121 COMMUNITY INCLUSION, 46 BRIDGE, AND 64 SCHOOL TO WORK HOURS DURING THE YEAR. THE ARTISANS ALSO WORK WITH BUSINESSES THROUGHOUT THE COMMUNITY TO PROVIDE WORK CONTRACTS THAT ALLOW FOR SKILL BUILDING AND ASSESSMENT. THE ARTISANS PROVIDED WORK SUPPORT TO 96 DVR CLIENTS DURING THE YEAR UNDER 180 CONTRACTS. 1848700 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 8 0 true 77 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X THE ARTISANS' ARK 5093254489 220 W FRANCIS SUITE B SPOKANE WA 99205 POLLY MAXWELL CEO 40.00 X 153110 0 24373 MARY RAVENNA ASSISTANT DI 40.00 X 108414 0 24020 STEVEN GIMPEL PRESIDENT 1.00 X X 0 0 0 KATIE HULQUIST VP/TREASURER 1.00 X X 0 0 0 ANJALI BARRETTO DIRECTOR 1.00 X 0 0 0 DEAN DUNCAN DIRECTOR 1.00 X 0 0 0 NANCY ISSERLIS DIRECTOR 1.00 X 0 0 0 BLAKE COOLEY MEMBER 1.00 X 0 0 0 261524 48393 2 false true false 2426393 7614 5224 2434007 CONTRACT SERVICES 811000 164243 164243 164243 18470 18470 15 -15 -15 -15 OTHER REVENUE 900099 40 40 40 2616745 164243 18495 224878 112439 112439 1076611 1039018 37593 49628 43452 6176 229286 196890 32396 119621 104850 14771 25870 25870 24309 6728 17581 13879 13879 70720 58949 11771 16168 11375 4793 65386 64109 1277 40643 40643 11700 11700 89235 81634 7601 27425 23372 4053 BAD DEBT 21321 21321 PROGRAM EXPENSE 9449 9449 REPAIRS & MAINTENANCE 9122 4082 5040 10033 4810 5223 2135284 1848700 286584 0 256682 95819 357825 876295 484041 700150 10614 12536 1085050 531935 642365 553115 473101 453835 2224628 2691750 74992 96741 266246 249424 473101 453835 814339 800000 X 1410289 1891750 1410289 1891750 2224628 2691750 481461 X false true X true false X 1016721 1101994 1705067 1951935 2434007 8209724 1016721 1101994 1705067 1951935 2434007 8209724 8209724 109 385 133 9237 18470 28334 5134 8112 3282 40 16568 8254626 699741 0.99460 0.99430 X PART II, LINE 10 WORK STUDY REIMBURSEMENT 16,528 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520000 180917 339083 136519 41139 95380 428531 309879 118652 553115 OPERATING LEASE RIGHT OF USE ASSETS 453835 453835 OPERATING LEASE LIABILITIES 453835 453835 X 2616745 2616745 2616745 2135284 2135284 2135284 SCHEDULE D, PAGE 3, PART X ARTISANS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE OUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. ARTISANS EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2024 AND 2023, ARTISANS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X false false false false false false false false false POLLY MAXWELL CEO 138253 14857 24373 177483 MADELYN MAXWELL FAMILY MEMBER 25374 EMPLOYMENT false PEYTON MAXWELL FAMILY MEMBER 61110 EMPLOYMENT false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST AND IS ENFORCED THROUGH SELF DISCLOSURE IN THE INTERIM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DISCUSSES THE PERFORMANCE OF THE CEO ANNUALLY. AT THIS MEETING THEY DISCUSS COMPENSATION AND ANY CHANGES IN THE COMPENSATION THEY ARE GOING TO MAKE FOR THAT YEAR. THEY COMPARE WAGES TO SIMILAR ORGANIZATIONS, AND TAKE INTO CONSIDERATION THE CASH FLOWS OF THE ORGANIZATION DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.