2024-11-16T00:21:46Z 2024-06-30 990 2023-07-01 300100088 PERFORMING ARTS CENTER EASTSIDE PERF 4254624295 855 106th Ave NE Suite 150 Bellevue WA 98004 Larisa Unger Executive Director 4254624295 2024-10-18 2023 2024-10-15 13:58:12Z X Lora Unger 855 106th Avenue NE Suite 150 BELLEVUE WA 98004 1872201 false X https://www.pacelive.org/ X 2002 WA The mission of the Performing Arts Center Eastside is to transform lives and enrich the community be presenting artistic, cultural, educational, and entertainment experiences of highest quality to all within its reach. 27 27 4 0 0 1714661 1832863 29200 38750 364 588 -40493 -1501 1703732 1870700 0 0 0 0 350264 453642 22815 436099 850296 700447 732773 1073526 1622514 630206 248186 19431171 19224693 127855 172804 19303316 19051889 PACE's mission states the organization will "transform lives and enrich our community by presenting artistic, cultural, educational, and entertainment experiences of the highest quality to all within its reach." false false 130783 170000 Bellwether: An art and tech festival at four venues across Bellevue, WA and online throughout the month of September. 40925 10000 38750 Arts Without Barriers: Filling marketplaces, museums, shopping centers and pavilions with the sounds of live entertainment, Arts Without Barriers sparks life into high traffic venues with free, outdoor music. 171708 true true false false false false false false false true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false 0 false false false false X 27 27 true false false false false false false true true false false false true true true true true true true false X DEMELZA BUCKLEY 2062275766 20635 29th avenue SE Bothell WA 98012 Fred Auch Director 8.00 0.00 X 0 0 0 Alka Badshah Director 8.00 0.00 X 0 0 0 Melanie Bruch Director 8.00 0.00 X 0 0 0 Doug Boyden Director 8.00 0.00 X 0 0 0 Shannon Boldizsar Director 8.00 0.00 X 0 0 0 Trish Carpenter Director 8.00 0.00 X 0 0 0 Laura Choi Director 8.00 0.00 X 0 0 0 Rosemarie Francis Director 8.00 0.00 X 0 0 0 Kemper Freeman Director 8.00 0.00 X 0 0 0 Leonard Hill Director 8.00 0.00 X 0 0 0 Christine Gilbert Director 8.00 0.00 X 0 0 0 Cathi Hatch Vice Chair/Director 8.00 0.00 X 0 0 0 Barbara Henry Director 8.00 0.00 X 0 0 0 Jerene Dekate Director 8.00 0.00 X 0 0 0 Shaina Mayfield Director 8.00 0.00 X 0 0 0 Charles Lytle Board Chair/Director 8.00 0.00 X 0 0 0 Kevin Jablonski Director 8.00 0.00 X 0 0 0 Inger Johnson Director 8.00 0.00 X 0 0 0 Keith McCall Director 8.00 0.00 X 0 0 0 Molly McConkey Governance Chair 8.00 0.00 X 0 0 0 Alesha Shemwell Finance Chair/Director 8.00 0.00 X 0 0 0 Whitney Pigott Director 8.00 0.00 X 0 0 0 Katrina Romatowski Director 8.00 0.00 X 0 0 0 Steve Palermo Director 8.00 0.00 X 0 0 0 Betty Tong Director 8.00 0.00 X 0 0 0 Sandy Walsh Director 8.00 0.00 X 0 0 0 Lawrence Yang Director 8.00 0.00 X 0 0 0 Larisa Unger Executive Director 40.00 0.00 X X 275000 0 0 Hatem Zeine Director 8.00 0.00 X 0 0 0 Anna DiMartino Deputy Director 8.00 0.00 X 58720 0 0 333720 0 0 1 true true false 2 0 0 4166 0 162500 1666197 1832863 Arts Without Barriers 38750 38750 38750 588 588 0 0 1501 -1501 0 0 0 0 0 0 1870700 39338 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393614 43614 350000 0 4141 0 4141 0 27672 5022 22650 0 28215 3826 24389 0 79394 79394 0 0 0 0 0 0 0 0 0 0 0 0 0 436099 436099 0 0 0 0 492862 71257 24286 397319 24996 21056 3940 0 26516 26516 0 10434 0 10434 0 0 0 0 0 27455 0 27455 0 3651 2202 649 800 0 0 0 0 16447 229 140 16078 0 0 0 0 0 0 0 0 0 0 0 0 10859 0 10859 0 charitable contributions 618 618 business/license/taxes/permits 1045 1045 bank fees & credit card processing 2039 2039 bad debt expense 36560 36560 0 -103 0 -103 0 1622514 226600 545618 850296 568769 868035 1367448 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false false false Larisa Unger Executive Director 275000 275000 0 Part VII, Line 3 Employment at Performing Arts Center Eastside for former key employee, Anna DiMartino, ended November 2023. Part IX, Line 11g Line 11g Expenses to include: (B) Program service expenses include the Bellwether Art and Tech festival expenses for September of 2023, (C) Management general expenses to include payroll service fees, dues/subscriptions/memberships, and Salesforce/ticketing/website, (D) Fundraising expenses to include the PACE building project expenses Part VI, Line 11b Each person of the governing body is informed electronically that a final copy of Form 990 for fiscal year 2024 (07.01.2023-06.30.2024) is available upon request. In addition, all members of the finance committee will receive an emailed copy of the final submitted form 900 for fiscal year 2024. Part VI, Line 12c All governing body members are required to review and sign the Performing Arts Center Eastside (PACE) conflict of interest policy. A copy of this document is available upon request. Conflicts and potential conflicts are review by the CEO/ED and Governance Committee, and if necessary, the Executive Committee. When a conflict occurs, the conflicted party is asked to recuse themselves from any vote on any matter. Part VI, Line 15a The board determines executive compensation after a review of the CEO/ED's current compensation in comparison to similar nonprofit organizations. Part VI, Line 19 Financial and governing documents are made available upon request. Part XI, Line 9 For part XI line 8, prior period revenue was overstated in the amount of $500,00.00. This previously reported amount was a payment on a conditional pledge that was returned to the donor during fiscal year 2024. Additional adjustments included changes in accounts payable and accrued expenses and net assets without donor restrictions for an immaterial adjustment of add $386.00. This resulted in a net change of -$499,614.00.