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Nonprofiteer
← ORCAS CENTER

Form 990 for tax year 2023

Filed by ORCAS CENTER.

Totals

Total revenue
$996,171
Total expenses
$1,015,586
Contributions and grants received
$645,120
Grants paid
$0
Program service revenue
$367,861
Investment income
$13,450
Other revenue
-$30,260
Total assets, end of year
$2,811,997
Total liabilities, end of year
$180,067
Net assets or fund balances, end of year
$2,631,930
Program services expenses (Part IX)
$625,793
Management and general expenses
$342,403
Fundraising expenses
$47,390
Program service expenses (Part III)
$625,793

Program services were 61.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $61,573

  • 1e · Government grants (contributions)

    $100,364

  • 1f · All other contributions, gifts and grants

    $483,183

  • 1g · Noncash contributions included above

    $6,689

  • 2a · Program service revenue: PROGRAM TICKETS

    total $300,320 · related or exempt $300,320

  • 2b · Program service revenue: RENTAL AND CONCESSIONS

    total $63,642 · related or exempt $63,642

  • 2c · Program service revenue: VISUAL ARTS

    total $3,899 · related or exempt $3,899

  • 3 · Investment income

    total $13,450 · excluded $13,450

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $61,573

  • 8b · Fundraising events: direct expenses

    $35,493

  • 8c · Net income from fundraising events

    total -$35,493 · excluded -$35,493

  • 11d · All other revenue

    total $5,233 · excluded $5,233

  • 11e · Other revenue, total

    $5,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,815 · program services $43,402 · management and general $18,310 · fundraising $6,103

  • 7 · Other salaries and wages

    total $368,448 · program services $236,351 · management and general $101,290 · fundraising $30,807

  • 8 · Pension plan contributions

    total $25,335 · management and general $25,335

  • 9 · Other employee benefits

    total $25,679 · management and general $25,679

  • 10 · Payroll taxes

    total $44,764 · program services $27,998 · management and general $13,012 · fundraising $3,754

  • 11c · Fees: accounting

    total $2,411 · management and general $2,411

  • 11g · Fees: other

    total $118,827 · program services $118,827

  • 12 · Advertising and promotion

    total $18,143 · program services $14,169 · management and general $3,964 · fundraising $10

  • 13 · Office expenses

    total $34,737 · program services $8,789 · management and general $25,938 · fundraising $10

  • 14 · Information technology

    total $9,490 · management and general $9,490

  • 15 · Royalties

    total $15,309 · program services $15,309

  • 16 · Occupancy

    total $35,960 · program services $35,960

  • 19 · Conferences, conventions and meetings

    total $1,934 · program services $58 · management and general $1,876

  • 22 · Depreciation, depletion and amortization

    total $97,331 · management and general $97,331

  • 23 · Insurance

    total $21,047 · program services $16,802 · management and general $4,245

  • 24a · Other expenses: OTHER EXPENSES

    total $67,582 · program services $47,976 · management and general $12,900 · fundraising $6,706

  • 24b · Other expenses: SMALL EQUIPMENT

    total $42,361 · program services $42,361

  • 24c · Other expenses: MAINTENANCE

    total $14,943 · program services $14,943

  • 24d · Other expenses: SUPPLIES

    total $3,470 · program services $2,848 · management and general $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345 · end of year $345

  • 2 · Savings and temporary cash investments

    beginning of year $678,027 · end of year $671,630

  • 8 · Inventories for sale or use

    beginning of year $4,561 · end of year $1,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,760 · end of year $10,400

  • 10a · Land, buildings and equipment: cost or other basis

    $3,119,554

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,650,127

  • 10c · Land, buildings and equipment, net

    beginning of year $1,388,039 · end of year $1,469,427

  • 12 · Investments: other securities

    beginning of year $691,162 · end of year $658,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,202 · end of year $180,067

  • 27 · Net assets without donor restrictions

    beginning of year $1,920,882 · end of year $1,691,378

  • 28 · Net assets with donor restrictions

    beginning of year $728,810 · end of year $940,552

Mission and programs · 2023

Mission

TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS, AND SOULS OF OUR COMMUNITY MEMBERS.

Activities or mission (Part I)

TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS.

  • ORCAS CENTER OFFERS ONGOING PERFORMING ARTS AND VISUAL ARTS CLASSES TAUGHT BY TALENTED LOCAL AND VISITING INSTRUCTORS, PROVIDING HIGH-QUALITY TRAINING AND EXPERIENCES TO CHILDREN AND ADULTS IN DANCE, YOGA, AERIAL SILKS, DRAWING, ACTING, SINGING, DIRECTING, PLAYWRITING, AND PRODUCTION.

    Expenses $625,793 · Revenue $367,861

As filed on the 2023 return.

Listed in Part VII

  • Richard Track

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Coleen Smith Summers

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stanley Liebenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Linda Hamilton

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Don Breazeal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Hagerla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Corrine Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Vallery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melinda Rowse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Landford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Polis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Beebe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mia Vermillion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dimitri Stankevich

    EXECUTIVE DIRECTOR

    Total calculated
    $113,354
    From this org
    $107,854
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202423269349300202

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