2024-11-15T14:35:40-08:00 2023-12-31 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990 2023-01-01 237348302 CENTRUM FOUNDATION CENT 3603853102 PO BOX 1158 PORT TOWNSEND WA 98368 SCOTT WILSON President 2024-11-15 true true NATHANAEL O'HARA P01701144 3603851040 2023 2024-10-15 13:58:12Z PO BOX 1158 PORT TOWNSEND WA 98368 4727712 false X www.centrum.org X 1974 WA TO ENCOURAGE THOSE WHO SEEK CREATIVE AND ARTISTIC GROWTH WHILE PRESENTING VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC. 18 18 48 300 0 3503105 3056358 1036041 1529634 21775 97398 5629 11609 4566550 4694999 0 0 1469049 1558710 0 662089 2326590 2982144 3795639 4540854 770911 154145 3634065 5144709 265869 1511407 3368196 3633302 TO ENCOURAGE THOSE WHO SEEK CREATIVE AND ARTISTIC GROWTH WHILE PRESENTING VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC. false false 3239229 WORKSHOPS, PERFORMANCES AND EDUCATION PROGRAMS: MORE THAN 10,000 PEOPLE PARTAKE IN CENTRUM PROGRAMS EACH YEAR. THE MAJORITY OF ACTIVITY HAPPENS IN THE SUMMER WHEN CENTRUM OFFERS WORKSHOPS IN JAZZ, BLUES, FIDDLE TUNES AND WRITING FOR STUDENTS OF ALL AGES. PERFORMANCES AT THE MCCURDY PAVILION AND WHEELER THEATER, FOR THE BENEFIT OF THE GENERAL PUBLIC, ARE THE CULMINATION OF THE WORKSHOPS. IN ADDITION, CENTRUM OFFERS PROGRAMS SPECIFICALLY FOR WASHINGTON YOUTH, INCLUDING A HIGH SCHOOL SUMMER ARTS CAMP, WATER WORLD (FOR 5TH AND 6TH GRADERS), AND EXPLORATIONS (FOR MIDDLE SCHOOLERS). NEARLY 460 ARTISTS UTILIZE CENTRUM COTTAGES EACH YEAR TO CREATE NEW WORKS. PUBLIC AWARENESS AND MARKETING ACTIVITIES: CENTRUM ACTIVITIES ARE MARKETED THROUGH BROCHURES, PRINT, RADIO AND TELEVISION ADVERTISING AS WELL AS EXTENSIVELY THROUGH OUR WEBSITE, FACEBOOK, TWITTER AND OTHER SOCIAL NETWORKING SITES. THE WEBSITE FEATURES NEW CONTENT DAILY THROUGH BLOGS AND OTHER MATERIAL PROVIDED BY STAFF, STUDENTS AND VOLUNTEERS. 3239229 true true false false false false false false false false true false false true 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 165 0 true 48 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false WA X RAYMOND KENNEDY 3603853102 PO BOX 1158 PORT TOWNSEND WA 98368 ROBERT BIRMAN Executive Dir. 40.00 0.00 X 129673 0 0 SCOTT WILSON President 2.00 0.00 X X 0 0 0 MARK HAMBY Vice President 2.00 0.00 X X 0 0 0 KRIS EASTERDAY Secretary 2.00 0.00 X X 0 0 0 WALTER PARSONS Treasurer 2.00 0.00 X X 0 0 0 LEAH MITCHELL Director 2.00 0.00 X 0 0 0 ROBERT ALEXANDER Director 2.00 0.00 X 0 0 0 TERRY BERGESON Director 2.00 0.00 X 0 0 0 JEAN CARDON Director 2.00 0.00 X 0 0 0 ANDY FALLAT Director 2.00 0.00 X 0 0 0 LONI GRENINGER Director 2.00 0.00 X 0 0 0 MALCOM HARRIS Director 2.00 0.00 X 0 0 0 RENEE KLEIN Director 2.00 0.00 X 0 0 0 EDMUND W LITTLEFIELD JR Director 2.00 0.00 X 0 0 0 DAVID RINN Director 2.00 0.00 X 0 0 0 CATHARINE ROBINSON Director 2.00 0.00 X 0 0 0 RALPH SABIN Director 2.00 0.00 X 0 0 0 SAM SHOEN Director 2.00 0.00 X 0 0 0 DR SANDRA WALKER Director 2.00 0.00 X 0 0 0 SALLY WARREN Director 2.00 0.00 X 0 0 0 129673 1 false false false 0 712958 2343400 3056358 TUITION 538550 538550 ROOM & BOARD 439105 439105 ADMISSIONS 417588 417588 CONTRACT SERVICES 89443 89443 OTHER REVENUE 44948 44948 1529634 97398 97398 0 0 0 0 0 0 44322 32713 11609 11609 0 4694999 1541243 97398 0 0 0 0 129673 24638 71320 33715 0 1167033 734636 134467 297930 27478 18339 4361 4778 111889 74675 17757 19457 122637 81848 19462 21327 0 0 0 0 0 0 281688 103734 121547 56407 160796 9826 750 150220 149647 107535 31196 10916 0 0 374415 340433 21250 12732 8184 3186 3923 1075 0 0 2368 21 2347 0 152407 101229 51178 28545 28545 ARTISTS/FACULTY/PERFORMERS 845207 845207 WORKSHOP PARTICIPANTS 690754 688615 2139 PROGRAM EXPENSES 90370 38596 11017 40757 TECHNOLOGY 59684 50497 2424 6763 138079 16214 117992 3873 4540854 3239229 639536 662089 450500 262433 1751224 0 59537 618064 0 0 0 0 7945 10900 48354 28205 2053982 1212111 434639 841871 772279 2046411 0 0 0 109587 1336825 3634065 5144709 71748 172194 106841 30941 87280 1308272 265869 1511407 X 934862 1200060 2433334 2433242 3368196 3633302 3634065 5144709 154145 110961 X false true X true false X 3024056 1872119 2501366 3503105 3056358 13957004 0 0 3024056 1872119 2501366 3503105 3056358 13957004 3708291 10248713 6275 1270 14968 21775 97398 141686 0 0 14098690 0.72690 0.74450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70275 14081 56194 1949606 1178030 771576 34101 20000 14101 841871 WORKS OF ART INVENTORY 109587 OTHER CURRENT ASSETS 13400 OPERATING LEASE RIGHT OF USE 1213838 1336825 PAYROLL AND RELATED LIABILITIES 70580 OPERATING LEASE LIABILITY 1237692 1308272 Part III, Line 4: Description of organization's collections and how it furthers its purpose. ARTWORK HAS BEEN CREATED BY RESIDENT ARTISTS WHO COME TO CENTRUM THROUGH THE ARTISTS-IN-RESIDENCE PROGRAM. Part V, Line 4: Intended uses of the endowment fund. ALL ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A PERMANENT SOURCE OF INCOME THAT CAN BE WITHDRAWN TO SUPPORT OPERATIONS OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO REPRESENTATIVES OF THE GOVERNING BODY (FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR) SO THAT THEY HAVE AN OPPORTUNITY TO REVIEW IT AND COMMENT BEFORE THE FORM IS FINALIZED. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE WHICH INCLUDES APPROVAL OF THE COMPENSATION PACKAGE. KEY EMPLOYEES SUCH AS PROGRAM DIRECTORS ARE REVIEWED ANNUALLY BY THE EXCECUTIVE DIRECTOR. THE ENTIRE COMPENSATION PACKAGE IS ALSO APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ANNUAL BUDGET APPROVAL. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.