2026-08-13T23:12:45-07:00 2025-09-30 911278027 GREBB JOHNSON REED & WACHSMITH LLP 209 E 5TH AVE ELLENSBURG WA 98926 990 2024-10-01 911211173 Laughing Horse Arts Foundation LAUG 5099259876 PO Box 460 Ellensburg WA 98926 Don A Solberg Treasurer 2026-08-13 true true Jerry W Grebb P00023531 5099259876 2024 2025-03-06 01:10:19Z PO Box 460 Ellensburg WA 98926 280268 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 84482 111106 118815 143307 390 429 10755 22884 214442 277726 2521 4000 0 34224 36673 0 1688 208525 266735 245270 307408 -30828 -29682 162580 132079 1700 803 160880 131276 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 127655 98295 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. 81414 28125 To promote and pay production cost incurred in the production of a community Music festival. The attendance at the annual festival was 575. 34506 10000 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. 24366 6887 To promote and pay production costs incurred in the production of one community theatre productions, during the year. The presentations were available to residents of Cle Elum and the surrounding area. Approximately 250 people attended their performances. 24366 6887 267941 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 111106 11627 111106 Broulet Productions-BP 711110 6887 6887 Ellensburg Music Festival 711130 28125 28125 Ellensburg Radio-ECR 711300 10000 10000 Valley Musical Theatre 711110 98295 98295 143307 429 429 0 0 0 0 7062 7062 7062 0 18190 2542 15648 15648 Miscellaneous Income 711300 174 174 174 277726 143307 23313 X 2000 2000 2000 2000 0 0 0 0 33771 33771 0 0 2902 2902 0 0 560 560 0 0 0 3563 3563 21609 21558 51 1422 562 860 0 0 32946 32946 3209 53 3156 0 1400 1400 0 0 0 0 Musicians 51181 51181 Performance Royalty 14651 14651 Program Equipment Rental 12654 12654 Lighting/Sound 9204 9204 114336 84459 28240 1637 307408 267941 37779 1688 162580 131759 0 0 0 0 0 0 0 320 35379 35379 0 0 0 0 0 0 162580 132079 56 56 1644 747 1700 803 X 160880 131276 160880 131276 162580 132079 X -29682 78 X false false false X 61231 58319 57834 84482 111106 372972 16571 101950 113315 118815 143307 493958 0 0 0 77802 160269 171149 203297 254413 866930 0 0 866930 11 9 127 390 429 966 0 11 9 127 390 429 966 0 4963 39275 10755 10755 65748 82776 160278 210551 214442 265597 933644 0.92850 0.91540 0.00100 0.00080 X 35379 35379 Central City Payable 747 747 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 Office Expense: Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Administrative Dues & Subscrip: Column (A) - Total = $1793; Column (B) - Program Services = $0; Column (C) - Management & General = $1793; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Admin-Software: Column (A) - Total = $3579; Column (B) - Program Services = $0; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Admin-Website: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Assistant Director: Column (A) - Total = $700; Column (B) - Program Services = $700; 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 = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges & Fees: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Box Office Management: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Party/Board Appreciation : Column (A) - Total = $2657; Column (B) - Program Services = $2657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Souvenirs: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catering: Column (A) - Total = $4129; Column (B) - Program Services = $4129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable Contributions-ECR: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreographer: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Design: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume Materials: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fees: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e D&O & Liability Insurance: Column (A) - Total = $3694; Column (B) - Program Services = $0; Column (C) - Management & General = $3694; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director fees: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ellensburg City Admissions Tax: Column (A) - Total = $4384; Column (B) - Program Services = $0; Column (C) - Management & General = $4384; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment for Production: Column (A) - Total = $178; Column (B) - Program Services = $178; 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 Final Adj: Column (A) - Total = $-5; Column (B) - Program Services = $-5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 1099 Submission Fees: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Front of House/Lobby: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Material & Supply: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $182 Form 990, Part IX, Line 24e Garbage: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Graphic Design: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair & Makeup: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair and Makeup Materials: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Health PPE Materials: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e In Kind Services: Column (A) - Total = $4170; Column (B) - Program Services = $4170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Permits: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Manager-Front House: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchent Fees: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Musical Director and Conductor: Column (A) - Total = $1865; Column (B) - Program Services = $1865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Online Survey: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTS Processiong Fees: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paypal 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 Postage and Shipping: Column (A) - Total = $955; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $493 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6236; Column (B) - Program Services = $5027; Column (C) - Management & General = $247; Column (D) - Fundraising = $962 Form 990, Part IX, Line 24e Prior Year Reconciliation: Column (A) - Total = $-1504; Column (B) - Program Services = $-1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Producer: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Donated Services: Column (A) - Total = $4090; Column (B) - Program Services = $4090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Equipment Purchases: Column (A) - Total = $5029; Column (B) - Program Services = $5029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Facilities Supplies: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Facility & Equipment: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Facility Improvements: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Licenses and permits: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Lodging & Meals: Column (A) - Total = $4265; Column (B) - Program Services = $4265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Postage: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Professional Services: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Supplies: Column (A) - Total = $645; Column (B) - Program Services = $645; 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 = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Royalties: Column (A) - Total = $2165; Column (B) - Program Services = $2165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Score/Script Royalties: Column (A) - Total = $3849; Column (B) - Program Services = $3849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Design and Construction: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Set Materials: Column (A) - Total = $5919; Column (B) - Program Services = $5919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound: Column (A) - Total = $4659; Column (B) - Program Services = $4659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Square Fees: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Management: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage Rent: Column (A) - Total = $7080; Column (B) - Program Services = $0; Column (C) - Management & General = $7080; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stripe Fees: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies-Other: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone & Internet: Column (A) - Total = $1430; Column (B) - Program Services = $0; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Video Production: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Appreciation: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Coordinator: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water/Concessions: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior Period Adjustment = $78 Form 990, Part XI, Line 9 Prior Period Adjustment-Inventory = $0