2025-08-14T20:41:56-07:00 2024-09-30 911278027 GREBB JOHNSON REED & WACHSMITH LLP 209 E 5TH AVE ELLENSBURG WA 98926 990 2023-10-01 911211173 Laughing Horse Arts Foundation LAUG 5099259876 PO Box 460 Ellensburg WA 98926 Don A Solberg Treasurer 2025-08-14 true true Jerry W Grebb P00023531 5099259876 2023 2025-03-06 01:10:19Z PO Box 460 Ellensburg WA 98926 214442 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 57834 84482 113315 118815 127 390 39275 10755 210551 214442 3500 2521 0 24199 34224 0 1290 158672 208525 186371 245270 24180 -30828 191569 162580 196 1700 191373 160880 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 113477 78920 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. 59685 34115 To promote and pay production cost incurred in the production of a community Music festival. The attendance at the annual festival was 575. 32440 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. 7654 213256 true false false false false false false false false false true 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 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 false false false false true false false false false false false X Dr Don Solberg 5099253241 504 E Chason Avenue 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 Jessica Horrocks Director 3.00 0.00 X 0 0 0 0 false false false 0 3838 80644 5456 84482 Broulet Productions-BP 711110 5780 5780 Ellensburg Music Festival 711300 34115 34115 Ellensburg Radio-ECR 711300 Valley Musical Theatre 711110 78920 78920 118815 390 390 0 0 0 0 5148 5148 5148 0 3107 3107 3107 Miscellaneous Income 711300 2500 2500 2500 214442 121315 8645 X 1100 1100 1421 1421 0 0 0 0 31115 31115 0 0 3109 3109 0 0 625 625 0 0 0 406 406 13960 13028 932 0 0 0 0 1244 137 1107 0 0 0 0 0 0 Musicians 38945 38945 Program Facility-Space Rental 26831 26831 Performance Royalty 12580 12580 Storage Rent 7920 7920 106014 84990 20666 358 245270 213256 30724 1290 191569 162580 0 0 0 0 0 0 0 0 35379 35379 0 0 0 0 0 0 191569 162580 196 56 1644 196 1700 X 191373 160880 191373 160880 191569 162580 X -30828 335 X false false false X 66274 61231 58319 57834 84482 328140 7484 16571 101950 113315 118815 358135 0 0 0 73758 77802 160269 171149 203297 686275 0 0 686275 61 11 9 127 390 598 0 61 11 9 127 390 598 0 7840 4963 39275 10755 62833 81659 82776 160278 210551 214442 749706 0.91540 0.90710 0.00080 0.00050 X 35379 35379 Central City Payable 1504 WA Dept of Revenue 140 1644 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section A, Line 2 Dr. Don Solberg is the Treasurer, and Kristen Solberg, 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 Admin Facilities and Equipment: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Admin Office Expense: Column (A) - Total = $537; Column (B) - Program Services = $0; Column (C) - Management & General = $537; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Administrative Dues & Subscrip: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Admin-Software: Column (A) - Total = $2437; Column (B) - Program Services = $0; Column (C) - Management & General = $2437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Admin-Website: Column (A) - Total = $1654; Column (B) - Program Services = $0; Column (C) - Management & General = $1654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ancillary Events: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Assistant Producer: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Assistant Stage Manager: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Party/Board Appreciation: Column (A) - Total = $1801; Column (B) - Program Services = $1801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Souvenirs: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catering: Column (A) - Total = $3590; Column (B) - Program Services = $3590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable Contributions-ECR: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreographer: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleanup/Setup/Takedown: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consultant & Facilitator: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Design: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Materials: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fees: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $973; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e D&O & Liability Insurance: Column (A) - Total = $4103; Column (B) - Program Services = $0; Column (C) - Management & General = $4103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director fees: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donated Program /Facility Rent: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment for Production: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental & Maintenance: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 1099 Submission Fees: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Front of House/Lobby: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Material & Supply: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $135 Form 990, Part IX, Line 24e Graphic Design: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair & Makeup: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair and Makeup Materials: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest & Finance Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LHAF Membership Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and permits: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting/Sound: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Musical Director and Conductor: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies & Software: Column (A) - Total = $1139; Column (B) - Program Services = $0; Column (C) - Management & General = $1139; 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 OTS Processiong Fees: Column (A) - Total = $854; Column (B) - Program Services = $0; Column (C) - Management & General = $854; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paypal fees: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e payroll processing fees: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $898; Column (B) - Program Services = $248; Column (C) - Management & General = $427; Column (D) - Fundraising = $223 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4598; Column (B) - Program Services = $4227; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior Year Reconcile Adj-ECR: Column (A) - Total = $-302; Column (B) - Program Services = $0; Column (C) - Management & General = $-302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Producer: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Donated Services: Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Equip & Maintenance: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Equipment Rental: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Facilities and Supplie: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Facility Improvements: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Lodging & Meals: Column (A) - Total = $7914; Column (B) - Program Services = $7914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Professional Services: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Storage Rental: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Utilitities : Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props Master: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent Parking & Occupancy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Royalties: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax Clearing: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Score/Script Royalties: Column (A) - Total = $1778; Column (B) - Program Services = $1778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Design and Construction: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Materials: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Equipment & Supplies: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Square Fees: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Management: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stripe Fees: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies-Other: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and Licenses: Column (A) - Total = $3527; Column (B) - Program Services = $0; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ticketing Service: Column (A) - Total = $3769; Column (B) - Program Services = $3769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tickets/Wrist Bands: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Appreciation: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Coordinator: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water/Concessions: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior Period Adjustment = $335 Form 990, Part XI, Line 9 Prior Period Adjustment-Inventory = $0