2025-11-13T12:28:14-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 813062077 PORT ANGELES WATERFRONT CENTER DBA FIELD ARTS & EVENTS HALL PORT 3604774679 PO BOX 71 PORT ANGELES WA 98362 JEANNE MARTIN TREASURER 3605612494 2025-11-12 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z JEANNE MARTIN PO BOX 71 PORT ANGELES WA 98362 8699001 0 X HTTPS://FIELDHALLEVENTS.ORG. X 2016 WA THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRING PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 13 13 77 200 0 0 5286677 5524170 449625 962840 101263 282721 51014 147712 5888579 6917443 0 0 0 0 1087227 1527649 0 0 968604 1605921 3232391 2693148 4760040 3195431 2157403 63621172 63809670 10727217 8666064 52893955 55143606 X THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRINGS PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 0 0 3558798 962840 DESIGN, CONSTRUCT, AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER IN PORT ANGELES, WASHINGTON.CONSTRUCTION WAS COMPLETED JULY 2023 AND THE FACILITY, DBA FIELD ARTS & EVENTS HALL IS A NONPROFIT PERFORMING ARTS AND CONFERENCE CENTER LOCATED ON THE PORT ANGELES WATERFRONT, SERVING AS A VIBRANT CULTURAL AND ECONOMIC CATALYST FOR THE NORTH OLYMPIC PENINSULA. FIELD ARTS & EVENTS HALL HAS HOSTED MORE THAN 250 EVENTS ANNUALLY AND WELCOMED OVER 80,000 VISITORS FROM ACROSS WASHINGTON STATE, THE PACIFIC NORTHWEST AND BEYOND. THE 41,000 SQUARE FOOT FACILITY FEATURES A 500 SEAT STATE-OF-THE-ART THEATER, A FLEXIBLE CONFERENCE, AN ART GALLERY AND THE WATERFRONT COFFEE BAR.IN ADDITION TO PRESENTING WORLD-CLASS ARTISTS FROM ACROSS THE GLOBE, FIELD HALL LEADS PENINSULA PERFORMS!, AN ART EDUCATION INITIATIVE THAT CONNECTS LOCAL STUDENTS WITH PROFESSIONAL ARTISTS THROUGH MASTERCLASSES, WORKSHOPS, AND BEHIND-THE-SCENES EXPERIENCES ENRICHING ARTS EDUCATION THROUGHOUT CLALLAM COUNTY. AS A CORNERSTONE OF THE REGION'S CULTURAL TOURISM INFRASTRUCTURE, FIELD HALL DRIVES ECONOMIC GROWTH BY ATTRACTING CONFERENCES, PERFORMANCES AND CULTURAL EVENTS THAT SUPPORT LOCAL BUSINESSES POSITIONING PORT ANGELES AS A PREMIER DESTINATION FOR ARTS AND CULTURE ON WASHINGTON'S OLYMPIC PENINSULA. 3558798 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3604774679 PO BOX 71 PORT ANGELES WA 98362 JUDITH MORRIS VICE PRESIDENT 8.00 X X 0 0 0 JEANNE MARTIN TREASURER 8.00 X X 0 0 0 CHRISTOPHER THOMSEN SECRETARY 8.00 X X 0 0 0 BROOKE TAYLOR PRESIDENT 8.00 X X 0 0 0 BRUCE SKINNER DIRECTOR 8.00 X 0 0 0 SCOTT SCHERER DIRECTOR 8.00 X 0 0 0 PILI MEYER DIRECTOR 8.00 X 0 0 0 GAIL RALSTON DIRECTOR 8.00 X 0 0 0 CASI FORS DIRECTOR 8.00 X 0 0 0 MATT DEINES DIRECTOR 8.00 X 0 0 0 MARK FISCHER DIRECTOR 8.00 X 0 0 0 KIM REYNOLDS DIRECTOR 8.00 X 0 0 0 NATHAN WEST DIRECTOR 8.00 X 0 0 0 STEVEN GINSBURG EXECUTIVE DIRECTOR 40.00 X 148698 0 8061 148698 0 8061 1 0 1 0 0 68500 1735372 3720298 5524170 TICKET SALES REVENUE 711300 393849 393849 PERFORMANCE FOOD AND BEVERAGE REV 711300 230510 230510 FACILITY RENTAL REVENUE 532000 194172 194172 COFFEE SHOP REVENUE 445200 121049 121049 OTHER PROGRAM REVENUE 900099 13413 13413 9847 9847 962840 106767 106767 1921521 1745567 175954 175954 175954 183703 68500 35991 147712 147712 6917443 962840 0 430433 156759 117386 8120 31253 1184672 887078 61430 236164 10278 7696 533 2049 58760 44086 2913 11761 117180 87885 5859 23436 8420 8420 19489 6821 4619 8049 165284 61521 103763 99329 74497 4966 19866 104942 78692 5246 21004 225788 169341 11289 45158 59759 42781 5570 11408 807234 605425 40362 161447 1248865 936649 62443 249773 207780 155835 10389 41556 PROGRAM EXPENSES 253914 253914 PERFORMANCE FEES & EXPE 22001 22001 LICENSES & FEES 9586 7190 479 1917 4760040 3558798 232638 968604 1407749 839037 954846 2720222 29857 133583 73325 58459855 1762800 57432654 56697055 3276252 3447845 416088 2329 63621172 63809670 831881 208293 67471 109437 9549655 7950000 278210 398334 10727217 8666064 X 48678109 49075605 4215846 6068001 52893955 55143606 63621172 63809670 2157403 111737 -19489 0 X X 0 1 X 1 1 1 X 3265794 3185571 8850921 5272120 5707873 26282279 3265794 3185571 8850921 5272120 5707873 26282279 26282279 181441 78120 156439 118568 106767 641335 26923614 1437257 0.97620 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3276252 361405 170323 19489 3447845 2971260 452401 128857 18552 3276252 3796079 -709053 95898 19868 2971260 3384654 553084 120786 20873 3796079 3025067 405633 28575 17471 3384654 1.00000 0 0 1766324 1766324 55117675 1569373 53548302 1575856 193427 1382429 56697055 ENDOWMENT 3447845 F 3447845 LEASE DEPOSIT 398334 398334 X 7009691 111737 111737 6897954 19489 19489 6917443 4760040 0 4760040 0 4760040 PART V, LINE 4: THE CENTER ENDOWMENT FUNDS WERE RECEIVED FOR AND WERE USED TO SUPPORT THE CONSTRUCTION OF A PERFORMING ARTS AND CONFERENCE CENTER, TO SUPPORT THE OPERATION OF THE FACILITY NOW BUILT, AND TO HELP DEFRAY THE COSTS FOR THE USE OF THE FACILITY BY LOCAL PERFORMING AND FINE ARTS GROUPS. PART X, LINE 2: THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS SUBJECT TO INCOME TAX EXAMINATION FOR TAX RETURNS FOR THE 2024, 2023, AND 2022 YEARS. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD GALA 252203 68500 183703 13200 22791 252203 68500 183703 13200 22791 35991 147712 X 0 0 0 0 0 0 0 0 0 STEVEN GINSBURG EXECUTIVE DIRECTOR 148698 0 0 0 0 0 4461 0 3600 0 156759 0 0 0 PART I, LINE 3 APPROVED BY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT AFFIRMS EACH HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND HAS DISCLOSED AND, WHEN APPROPRIATE, RECUSED HIM/HERSELF FROM ANY DECISIONS THAT INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.