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Nonprofiteer
← ORCAS CENTER

Form 990 for tax year 2024

Filed by ORCAS CENTER.

Totals

Total revenue
$2,461,596
Total expenses
$1,016,796
Contributions and grants received
$2,028,622
Grants paid
$0
Program service revenue
$376,277
Investment income
$14,746
Other revenue
$41,951
Total assets, end of year
$4,261,340
Total liabilities, end of year
$70,737
Net assets or fund balances, end of year
$4,190,603
Program services expenses (Part IX)
$441,672
Management and general expenses
$525,851
Fundraising expenses
$49,273
Program service expenses (Part III)
$441,672

Program services were 43.4% 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

    $29,300

  • 1e · Government grants (contributions)

    $1,291,237

  • 1f · All other contributions, gifts and grants

    $708,085

  • 1g · Noncash contributions included above

    $3,161

  • 2a · Program service revenue: PROGRAM TICKETS

    total $294,633 · related or exempt $294,633

  • 2b · Program service revenue: RENTAL AND CONCESSIONS

    total $80,456 · related or exempt $80,456

  • 2c · Program service revenue: VISUAL ARTS

    total $1,188 · related or exempt $1,188

  • 3 · Investment income

    total $14,746 · excluded $14,746

  • 8a · Fundraising events: gross income

    $50,179

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

    $29,300

  • 8b · Fundraising events: direct expenses

    $10,453

  • 8c · Net income from fundraising events

    total $39,726 · excluded $39,726

  • 11d · All other revenue

    total $2,225 · excluded $2,225

  • 11e · Other revenue, total

    $2,225

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,659 · program services $49,915 · management and general $129,778 · fundraising $19,966

  • 7 · Other salaries and wages

    total $223,058 · program services $55,764 · management and general $144,988 · fundraising $22,306

  • 8 · Pension plan contributions

    total $12,694 · program services $3,174 · management and general $8,251 · fundraising $1,269

  • 9 · Other employee benefits

    total $14,999 · program services $3,750 · management and general $9,749 · fundraising $1,500

  • 10 · Payroll taxes

    total $42,318 · program services $10,580 · management and general $27,506 · fundraising $4,232

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $127,240 · program services $121,393 · management and general $5,847

  • 12 · Advertising and promotion

    total $14,588 · program services $14,588

  • 13 · Office expenses

    total $38,469 · management and general $38,469

  • 14 · Information technology

    total $5,674 · program services $2,837 · management and general $2,837

  • 15 · Royalties

    total $2,260 · program services $2,260

  • 16 · Occupancy

    total $64,452 · program services $64,452

  • 22 · Depreciation, depletion and amortization

    total $99,999 · management and general $99,999

  • 23 · Insurance

    total $24,210 · program services $12,105 · management and general $12,105

  • 24a · Other expenses: OTHER EXPENSES

    total $76,060 · program services $38,030 · management and general $38,030

  • 24b · Other expenses: MAINTENANCE

    total $37,900 · program services $37,900

  • 24c · Other expenses: SMALL EQUIPMENT

    total $23,631 · program services $23,631

  • 24d · Other expenses: SUPPLIES

    total $2,585 · program services $1,293 · management and general $1,292

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 $671,630 · end of year $612,903

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,400 · end of year $4,881

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

    $4,652,380

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

    $1,750,126

  • 10c · Land, buildings and equipment, net

    beginning of year $1,469,427 · end of year $2,902,254

  • 12 · Investments: other securities

    beginning of year $658,873 · end of year $739,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,067 · end of year $70,737

  • 27 · Net assets without donor restrictions

    beginning of year $1,691,378 · end of year $3,273,782

  • 28 · Net assets with donor restrictions

    beginning of year $940,552 · end of year $916,821

Mission and programs · 2024

Mission

FOSTERING ACCESS TO THE ARTS ON ORCAS ISLAND.

  • 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 $441,672 · Revenue $376,277

As filed on the 2024 return.

Listed in Part VII

  • Richard Track

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bruce Langford

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Melinda Rowse

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • George Beebe

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cher Jefford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liberte Pedicini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dimitri Stankevich

    EXECUTIVE DIRECTOR (UNTIL MAY 2025)

    Total calculated
    $131,876
    From this org
    $120,876
    From related orgs
    $0
    Other
    $11,000
    Hours/week
    40

  • Jake Perrine

    EXECUTIVE DIRECTOR (START MAY 2025)

    Total calculated
    $88,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $3,000
    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
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202601959349300925

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