2025-10-23T09:14:48-04:00 2025-06-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-07-01 911642933 THE ARTISANS' ARK ARTI 5093254489 220 W FRANCIS SUITE B SPOKANE WA 99205 POLLY MAXWELL CEO 5093254489 2025-10-17 true true RIKKI PATCH P01472231 5092420874 2025-10-23 2024 2025-03-06 01:10:19Z POLLY MAXWELL 220 W FRANCIS SUITE B SPOKANE WA 99205 2474730 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 64 10 0 2434007 2277363 164243 172968 18455 9096 40 15000 2616745 2474427 0 0 1700024 1817634 0 0 435260 488708 2135284 2306342 481461 168085 2691750 2602993 800000 543158 1891750 2059835 TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. false false 2023833 172968 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 10 GROUP, 84 INDIVIDUAL, 98 COMMUNITY INCLUSION, 1 BRIDGE, AND 3 SCHOOL TO WORK SUPPORTED CLIENTS PROVIDING OVER 1,347 GROUP, 8,046 INDIVIDUAL, 10,925 COMMUNITY INCLUSION, 19 BRIDGE, AND 123 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 113 DVR CLIENTS DURING THE YEAR UNDER 184 CONTRACTS. 2023833 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 9 0 true 64 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 223269 0 27595 MARY RAVENNA COO 40.00 X 150874 0 28592 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 374143 56187 2 false true false 2264396 12967 2277363 CONTRACT SERVICES 811000 172968 172968 172968 9399 9399 15000 15000 15000 15000 303 -303 -303 -303 2474427 172968 24096 188736 94368 94368 1186208 1142650 43558 60331 53834 6497 258122 226709 31413 124237 110905 13332 2250 2250 29437 29437 29864 10945 18919 24332 24332 54464 47837 6627 17680 16796 884 67724 62752 4972 47338 47338 6648 6648 104568 97123 7445 36722 26777 9945 REPAIRS & MAINTENANCE 36358 23496 12862 BAD DEBT 18967 18967 PROGRAM EXPENSE 12356 12356 2306342 2023833 282509 0 95819 115093 876295 396947 700150 452561 12536 11985 1824700 632028 553115 1192672 453835 433735 2691750 2602993 96741 109423 249424 453835 433735 800000 543158 X 1891750 2059835 1891750 2059835 2691750 2602993 168085 X false true X true false X 1101994 1705067 1951935 2434007 2277363 9470366 1101994 1705067 1951935 2434007 2277363 9470366 9470366 385 133 9237 18470 24399 52624 8112 3282 40 11434 9534424 768801 0.99330 0.99460 X PART II, LINE 10 WORK STUDY REIMBURSEMENT 11,434 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155350 207153 948197 156150 50154 105996 513200 374721 138479 1192672 OPERATING LEASE RIGHT OF USE ASSETS 433735 433735 OPERATING LEASE LIABILITIES 433735 433735 X 2474427 2474427 2474427 2306342 2306342 2306342 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 FOUNDATION. 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, 2025 AND 2024, ARTISANS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X false false false false false false false false false POLLY MAXWELL CEO 152078 71191 27595 250864 MARY RAVENNA COO 102912 47962 28592 179466 MADELYN MAXWELL FAMILY MEMBER 41796 EMPLOYMENT false PEYTON MAXWELL FAMILY MEMBER 71027 EMPLOYMENT false MAXWELL CONSTRUCTION LLC FAMILY MEMBER 38919 CONTRACTOR 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.