Nonprofit · EIN 91-1222655
CENTER ON CONTEMPORARY ART
Tax-exempt (reinstated) · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $53,831 | $57,277 | -$3,446 | $18,770 | $139 | $18,631 |
| December 31, 2023 | 990 | $94,739 | $83,053 | $11,686 | $22,223 | $144 | $22,079 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,555
- Membership dues
- $5,138
- Program service revenue
- $2,662
- Net income from sales of inventory
- $15,367
- Other revenue
- $109
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,553
- Professional fees and payments to contractors
- $9,131
- Occupancy
- $22,016
- Printing, publications and postage
- $6,789
- Other expenses
- $16,788
- Program services (functional)
- $57,278
Balance sheet and other
- Total assets, start of year
- $22,222
- Total assets, end of year
- $18,770
- Total liabilities, end of year
- $139
- Net assets, end of year
- $18,631
- Cash, savings and investments
- $18,770
- Gross receipts
- $56,995
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L KELLY LYLES | DIRECTOR | 2 | $0 |
| PETER BILL | BOARD CHAIR | 2 | $0 |
| XAVIER LOPEZ JR | VICE CHAIR | 2 | $0 |
| ALEX SANDVOSS | SECRETARY | 2 | $0 |
| DAVID FRANCIS | DIRECTOR | 2 | $0 |
| RAY FREEMAN | PRESIDENT | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE BOLLENBACH | DIRECTOR Trustee or director | 2 | $0 |
| DAVID FRANCIS | DIRECTOR Trustee or director | 2 | $0 |
| REO HORNIBROOK | DIRECTOR Trustee or director | 2 | $0 |
| KALINDI KUNIS | DIRECTOR Trustee or director | 2 | $0 |
| PETER BILL | BOARD CHAIR Trustee or director | 2 | $0 |
| ALEX SANDVOSS | SECRETARY Trustee or director | 2 | $0 |
| RAY FREEMAN | PRESIDENT Officer | 5 | $0 |
| L KELLY LYLES | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 114 3RD AVE S, SEATTLE, WA 98104-2606
- In care of
- % RAY FREEMAN
- Mailing address (990-N for 2008)
- 6413 SEAVIEW AVE NW, SEATTLE WA 98107
- Principal officer (990-N for 2008)
- RAY FREEMAN, 6413 SEAVIEW AVE NW, SEATTLE WA 98107
- Signed the 990-EZ
- RAY FREEMAN, PRESIDENT
- Phone
- (206) 728-1980
- Website
- WWW.COCASEATTLE.ORG
- Return prepared by
- Top Tax Services
Mission
PROMOTING CONTEMPORARY ART IN THE REGION
Program accomplishments
- IN 2024 CENTER ON CONTEMPORARY ART (COCA) HAD WORK ON DISPLAY IN ITS GALLERY CREATED BY LOCAL ARTISTS AND PROMOTED ARTISTS IN OTHER VENUES.Expenses $57,278 · grants $22,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1222655
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $18,770
- Income (IRS master file)
- $56,995
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $53,831 | $57,277 | $18,770 | XML |
| 990 | December 2023 | $94,739 | $83,053 | $22,223 | XML |
| 990 | December 2022 | $146,800 | $195,084 | $12,039 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: RAY FREEMAN | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-1222655).
Questions about CENTER ON CONTEMPORARY ART
- What is the EIN of CENTER ON CONTEMPORARY ART?
- The employer identification number (EIN) of CENTER ON CONTEMPORARY ART is 91-1222655.
- Is CENTER ON CONTEMPORARY ART tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to CENTER ON CONTEMPORARY ART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER ON CONTEMPORARY ART 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 CENTER ON CONTEMPORARY ART due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER ON CONTEMPORARY ART last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CENTER ON CONTEMPORARY ART?
- The 990-N for 2008 names RAY FREEMAN.
- Who are the officers and directors of CENTER ON CONTEMPORARY ART?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CENTER ON CONTEMPORARY ART have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $53,831, expenses of $57,277 and total assets of $18,770 at year end.
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