Nonprofit · EIN 86-1539637
IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER
Tax-exempt · SPOKANE VLY, WA 99037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $54,752 | $663,765 | -$609,013 | $15,259,171 | $1,979 | $15,257,192 |
| August 31, 2024 | 990 | $317,343 | $500,457 | -$183,114 | $16,018,188 | $35,344 | $15,982,844 |
| August 31, 2023 | 990 | $5,261,673 | $465,395 | $4,796,278 | $16,204,099 | $39,170 | $16,164,929 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $56,526
- Program service revenue
- $0
- Investment income
- $5,415
- Net income from fundraising events
- -$7,189
- Other revenue
- -$7,189
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $265,282
- Salaries, compensation and benefits (total)
- $313,763
- Professional fundraising fees
- $0
- Legal fees
- $42,691
- Accounting fees
- $41,051
- Travel
- $2,400
- Program services (functional)
- $236,118
- Management and general (functional)
- $394,107
- Fundraising (functional)
- $33,540
Balance sheet and other
- Total assets, start of year
- $16,018,188
- Total assets, end of year
- $15,259,171
- Total liabilities, end of year
- $1,979
- Net assets, end of year
- $15,257,192
- Land, buildings and equipment
- $14,618,721
- Net assets with donor restrictions
- $15,257,192
- Gross receipts
- $87,771
- Employees
- 4
- Volunteers
- 300
- Year formed
- 2020
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HOFFMANN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RANDALL JOHNSON | DIRECTOR AT LARGE Trustee or director, Officer | 0 | $0 |
| REV DR ARDYTH JOHNSON | DIRECTOR AT LARGE Trustee or director, Officer | 0 | $0 |
| CHRISTINA LYNCH | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DAVID LYNCH | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| YVONNE AK JOHNSON | EX-OFFICIO BOARD CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HOFFMANN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RANDALL JOHNSON | DIRECTOR AT LARGE Trustee or director, Officer | 0 | $0 |
| REV DR ARDYTH JOHNSON | DIRECTOR AT LARGE Trustee or director, Officer | 0 | $0 |
| YVONNE JOHNSON | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| CHRISTINA LYNCH | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DAVID LYNCH | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Hoffman | Vice President Trustee or director, Officer | 0 | $0 |
| Randall Johnson | Director at Large Trustee or director, Officer | 0 | $0 |
| Rev Dr Ardyth Johnson | Director at Large Trustee or director, Officer | 0 | $0 |
| Yvonne Johnson | Executive Artistic Director Trustee or director, Officer | 0 | $0 |
| Christina Lynch | President Trustee or director, Officer | 0 | $0 |
| David Lynch | Treasurer/Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1368, SPOKANE VLY, WA 99037-1368
- In care of
- % YVONNE JOHNSON
- Principal officer (990 for 2024)
- YVONNE JOHNSON, PO BOX 1368, SPOKANE VALLEY, WA 99037
- Signed the 990
- YVONNE JOHNSON, EX-OFFICIO BOARD CHAIR
- Phone
- (509) 981-2656
- Website
- WWW.ICSVPAC.COM
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
TO ENRICH, ENTERTAIN AND SERVE THE COMMUNITY IN A SAFE, PROFESSIONAL ENVIRONMENT.
Program accomplishments
- TO PROVIDE A FACILITY AVAILABLE TO A PUBLIC OF DIVERSE CULTURES, AGES, INCOME LEVELS AND BACKGROUNDS.Expenses $236,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 86-1539637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $15,259,171
- Income (IRS master file)
- $87,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $54,752 | $663,765 | $15,259,171 | XML |
| 990 | August 2024 | $317,343 | $500,457 | $16,018,188 | XML |
| 990 | August 2023 | $5,261,673 | $465,395 | $16,204,099 | XML |
| 990 | August 2022 | $7,848,605 | $275,479 | $8,385,853 | IRS |
| 990 | August 2021 | $925,849 | $130,324 | $804,310 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1539637).
Questions about IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER
- What is the EIN of IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER?
- The employer identification number (EIN) of IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER is 86-1539637.
- Is IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER?
- The 990 for the year ended August 31, 2025 names YVONNE JOHNSON.
- Who are the officers and directors of IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does IDAHO CENTRAL SPOKANE VALLEY PERFORMING ARTS CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $54,752, expenses of $663,765 and total assets of $15,259,171 at year end.
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- FILIPINO-AMERICAN NORTHWEST ASSOCIATION INC EIN 83-2926862 · last filed 990-EZ for 2024
- SPOKANE VALLEY ARTS COUNCIL EIN 20-1021131 · last filed 990-EZ for 2025
- ST ANDREWS SOCIETY OF THE INLAND NORTHWEST EIN 91-1349774 · last filed 990-N for 2025
- BALLET SPOKANE EIN 72-1569446 · last filed 990-N for 2025
- INLAND CLASSICAL THEATRE EIN 33-4797061 · last filed 990-N for 2025
All nonprofits in SPOKANE VLY · Washington · Arts, culture and humanities