Celtic Arts Foundation
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Mount Vernon, WA
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 91-1878785
Organization Overview
Celtic Arts Foundation is located in Mount Vernon, WA. The organization was established in 1998. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Celtic Arts Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celtic Arts Foundation 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, Celtic Arts Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $513.2k during the year ending 12/2021. 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
TO SPONSOR, ENCOURAGE AND PROMOTE CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED 2021 SKAGIT VALLEY HIGHLAND GAMES CELEBRATING TRADITIONAL SCOTISH MUSIC, ART AND SPORT. THIS EVENT WAS CANCELLED DUE TO COVID BUT VARIOUS COSTS WERE INCURRED RELATED TO THE EVENT.
MUSICAL INSTRUCTION AND SEMINARS AT THE ORGANIZATION'S ANNUAL WINTER SCHOOL THAT BRINGS TOGETHER THE WORLD'S FINEST BAGPIPERS, SCOTTISH DRUMMERS AND FIDDLERS WITH OTHER MUSICIANS FROM THROUGHOUT THE UNITED STATES AND CANADA.IN 2021 WINTER SCHOOL WAS HELD REMOTELY DUE TO COVID. THIS EVENT IS COUPLED WITH THE MASTER OF SCOTTISH ARTS PERFORMANCE THAT IS OPEN TO THE GENERAL PUBLIC FEATURING THE INSTRUCTORS FROM THE WINTER SCHOOL PROGRAMS AND THE FINEST HIGHLAND DANCERS AT BENAROYA HALL IN SEATTLE, WASHINGTON. THIS YEAR THE MASTER OF SCOTTISH ARTS PERFORMANCE WAS CANCELLED DUE TO COVID. IN ADDITION, THE ORGANIZATION ALSO PRODUCES EVENTS IN WESTERN WASHINGTON PROMOTING AND EDUCATING THE GENERAL PUBLIC ON ASPECTS OF CELTIC CULTURE.
THE FOUNDATION SPONSORS THE ROBERT BURNS DINNER EVERY JANUARY FEATURING THE WORKS OF THE FAMED SCOTTISH POET.
GRANTS AND SUPPORT FOR LOCAL PIPE BANDS, MUSICIANS,COMPETITORS INCLUDING SPONSOR LOCAL HIGHLAND DANCE EXHIBITIONS, MASTERY OF SCOTTISH ARTS SEMINARS AND ST. PATRICK DAY ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Skye K Richendrfer Executive Director | Officer | 40 | $125,000 |
Tyrone Heade Secretary | Trustee | 2 | $0 |
David Ryberg President | Trustee | 2 | $0 |
Patty Dunn Vice-President | Trustee | 2 | $0 |
Jim Monroe Director | Trustee | 2 | $0 |
Jan Gould Treasurer | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $401,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,296 |
| Total Program Service Revenue | $54,239 |
| Investment income | $25,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,522 |
| Net Income from Fundraising Events | $824 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,117,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,524 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,090 |
| Pension plan accruals and contributions | $8,840 |
| Other employee benefits | $3,217 |
| Payroll taxes | $22,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,370 |
| Advertising and promotion | $1,689 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,692 |
| Travel | $1,179 |
| 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 | $74,692 |
| Insurance | $9,410 |
| All other expenses | $9,618 |
| Total functional expenses | $513,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,854,488 |
| Investments—publicly traded securities | $779,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,013 |
| Total assets | $3,104,935 |
| Accounts payable and accrued expenses | $309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,323 |
| Total liabilities | $19,632 |
| Net assets without donor restrictions | $2,842,400 |
| Net assets with donor restrictions | $242,903 |
| 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 | $3,104,935 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Celtic Arts Foundation has recieved totaling $201,528.
| Awarding Organization | Amount |
|---|---|
Sage Foundation Arlington, WA PURPOSE: REFER TO STATEMENT 12 (FOOTNOTE) OF THIS TAX RETURN | $200,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $778 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ARTS | $750 |
Endowment Analysis
| Beg. Balance | $159,083 |
| Earnings | $14,481 |
| Net Contributions | $69,159 |
| Ending Balance | $242,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sealaska Heritage Institute Juneau, AK | $51,675,052 | $26,019,204 |
Alaska Native Heritage Center Inc Anchorage, AK | $24,030,131 | $11,226,871 |
Brothers For Life Seattle, WA | $4,440,367 | $6,321,338 |
Apano Communities United Fund Portland, OR | $4,683,636 | $5,442,613 |
Native Village Of Buckland Buckland Native Store Buckland, AK | $1,489,143 | $4,536,505 |
Native Arts And Cultures Foundation Inc Portland, OR | $23,796,396 | $14,906,833 |
Native Village Of Point Lay 3ba Point Lay, AK | $314,221 | $2,728,082 |
Potlatch Fund Seattle, WA | $4,173,934 | $2,931,194 |
Robert Aqqaluk Newlin Sr Memorial Trust Kotzebue, AK | $37,919,726 | $3,778,616 |
Accion Politica Pcunista Woodburn, OR | $202,391 | $1,645,822 |
Native Village Of Shaktoolik Shaktoolik, AK | $586,834 | $1,643,365 |
Morris Thomspon Cultural & Visitors Center Fairbanks, AK | $17,042,813 | $971,715 |