Icicle Creek Center Of The Arts
- Assets
- $675.6k
- Revenue
- $835.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Leavenworth, WA
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 91-1650005
Organization Overview
Icicle Creek Center Of The Arts is located in Leavenworth, WA. The organization was established in 2002. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Icicle Creek Center Of The Arts employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Icicle Creek Center Of The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Icicle Creek Center Of The Arts generated $835.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $733.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIVELY ARTS EDUCATION PERFORMANCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: 1) INTERNATIONAL CHAMBER MUSIC INSTITUTE AND FESTIVAL, A RENOWNED 3-WEEK INTENSIVE COURSE WORKING WITH PROFESSIONAL MUSICIANS MASTERING PERFORMANCE TECHNIQUE AND REPERTOIRE, AND SEVERAL PERFORMANCES, 2) ICICLE CREEK SUMMER SYMPHONY, A WEEK-LONG SUMMER CAMP FOR STUDENTS 8-18 ARRANGED IN TWO ORCHESTRAS, AND FEATURING MASTER CLASSES, FACULTY CONCERT AND FINALE CONCERT PERFORMANCE, 3) YOUNG ARTISTS PIANO CAMP: A WEEK-LONG INTENSIVE WORKSHOP IN CLASSICAL PIANO FOR STUDENTS UNDER 18, 4) YOUNG ARTISTS THEATER CAMP: A WEEK-LONG CAMP FOR DRAMA STUDENTS INVOLVING CLASSES, WORKSHOPS AND PERFORMANCE WITH PROFESSIONAL ACTORS AND DIRECTORS AND 5) NUMEROUS WORKSHOPS AND RETREATS FOR SCHOOL GROUPS AND INDIVIDUALS.
PERFORMANCE PROGRAMS: 1) MUSICAL PERFORMANCE BY ARTISTS IN THE AREAS OF CLASSICAL INSTRUMENTAL, FLAMENCO, OPERA AND OTHER VOCAL, JAZZ AND BLUEGRASS MUSIC, 2) LITERARY ARTS PRESENTATIONS FEATURING LECTURES AND WORKSHOPS BY PUBLISHED AUTHORS AND 3) OTHER FESTIVALS, INCLUDING DOCUMENTARY FILM FESTIVAL, BLUEGRASS FESTIVAL, FESTIVAL OF SPOKEN WORD. WHILE MARKETED TO THE PUBLIC, EACH PERFORMANCE EVENT IS CURATED AND PRESENTED TO PROVIDE EDUCATIONAL VALUE TO THE AUDIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Ryker Executive Director | Officer | 40 | $80,000 |
Ellen Beardsley Vice President | OfficerTrustee | 1 | $0 |
Katie Anderson President | OfficerTrustee | 1 | $0 |
Dan Deyoung Treasurer | Trustee | 1 | $0 |
Jennifer Smith Board Member | Trustee | 1 | $0 |
Juli Weiss Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,623 |
| Fundraising events | $7,872 |
| Related organizations | $0 |
| Government grants | $78,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,526 |
| Total Program Service Revenue | $55,277 |
| Investment income | $10,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,221 |
| Net Gain/Loss on Asset Sales | $1,143 |
| Net Income from Fundraising Events | -$107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $162,725 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,378 |
| Payroll taxes | $21,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,002 |
| Fees for services: Other | $4,300 |
| Advertising and promotion | $11,592 |
| Office expenses | $40,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,240 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,150 |
| Insurance | $10,578 |
| All other expenses | $2,281 |
| Total functional expenses | $732,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,081 |
| Net Land, buildings, and equipment | $24,414 |
| Investments—publicly traded securities | $519,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $675,620 |
| Accounts payable and accrued expenses | $10,605 |
| Grants payable | $0 |
| Deferred revenue | $16,344 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,949 |
| Net assets without donor restrictions | $648,671 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $675,620 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Icicle Creek Center Of The Arts has recieved totaling $457,931.
| Awarding Organization | Amount |
|---|---|
Icicle Fund Leavenworth, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT, CAPACITY BUILDING | $425,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $19,907 |
The Seattle Foundation Seattle, WA PURPOSE: FOR THE ICICLE CREEK CENTER'S ARTS ENDOWMENT | $10,000 |
Dean Foundation Inc Colorado Springs, CO PURPOSE: GENERAL | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Music Works Northwest Bellevue, WA | $253,683 | $942,488 |
Ethos Inc Portland, OR | $1,454,678 | $764,997 |
Cascade School Of Music Bend, OR | $235,528 | $872,604 |
Icicle Creek Center Of The Arts Leavenworth, WA | $675,620 | $835,634 |
Youth Theater Northwest Mercer Island, WA | $383,938 | $649,841 |
Portland Actors Conservatory Portland, OR | $638,521 | $619,939 |
Jazz Night School Seattle, WA | $363,962 | $459,108 |
Chehalis Ballet Center Chehalis, WA | $507,730 | $283,545 |
Velocity Dance Center Seattle, WA | $264,310 | $506,879 |
Rock N Roll Camp For Girls Portland, OR | $31,284 | $191,200 |