Form 990 for tax year 2024
Filed by OREGON CENTER FOR CREATIVE LEARNING.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 23 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $9,073,557 changed to $9,436,886
- Total expenses
- $4,075,085 changed to $4,347,230
- Contributions and grants received
- $7,721,331 changed to $8,176,682
- Program service revenue
- $1,299,474 changed to $1,194,409
- Other revenue
- $51,733 changed to $64,776
- Total assets, end of year
- $20,375,721 changed to $20,517,544
- Total liabilities, end of year
- $2,590,035 changed to $2,613,567
- Net assets or fund balances, end of year
- $17,785,686 changed to $17,903,977
- Program services expenses
- $3,702,358 changed to $3,988,006
- Management and general expenses
- $231,611 changed to $184,748
- Fundraising expenses
- $141,116 changed to $174,476
- Program service expenses (Part III)
- $3,702,358 changed to $3,988,006
Listed only on the earlier return
- Katie LarsenKATIE LARSEN
Listed only on the later return
- Katie LarsonKATIE LARSON
Totals
- Total revenue
- $9,073,557
- Total expenses
- $4,075,085
- Contributions and grants received
- $7,721,331
- Grants paid
- $129,329
- Program service revenue
- $1,299,474
- Investment income
- $1,019
- Other revenue
- $51,733
- Total assets, end of year
- $20,375,721
- Total liabilities, end of year
- $2,590,035
- Net assets or fund balances, end of year
- $17,785,686
- Program services expenses (Part IX)
- $3,702,358
- Management and general expenses
- $231,611
- Fundraising expenses
- $141,116
- Program service expenses (Part III)
- $3,702,358
Program services were 90.9% 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.
-
1e · Government grants (contributions)
$3,706,133
-
1f · All other contributions, gifts and grants
$4,015,198
-
1g · Noncash contributions included above
$2,750,906
-
2a · Program service revenue: IVY SCHOOL
total $755,426 · related or exempt $755,426
-
2b · Program service revenue: MUSEUM INCOME
total $544,048 · related or exempt $544,048
-
3 · Investment income
total $1,019 · excluded $1,019
-
8a · Fundraising events: gross income
$74,094
-
8b · Fundraising events: direct expenses
$31,085
-
8c · Net income from fundraising events
total $43,009 · excluded $43,009
-
11a · Other revenue: OTHER INCOME
total $4,654 · related or exempt $4,654
-
11b · Other revenue: SUMMER CAMP
total $4,070 · related or exempt $4,070
-
11e · Other revenue, total
$8,724
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $129,329 · program services $129,329
-
5 · Compensation of officers, directors and key employees
total $125,199 · program services $109,474 · management and general $9,903 · fundraising $5,822
-
7 · Other salaries and wages
total $2,148,648 · program services $1,878,778 · management and general $169,958 · fundraising $99,912
-
8 · Pension plan contributions
total $110,653 · program services $96,755 · management and general $8,753 · fundraising $5,145
-
9 · Other employee benefits
total $49,762 · program services $43,512 · management and general $3,936 · fundraising $2,314
-
10 · Payroll taxes
total $341,685 · program services $298,769 · management and general $27,027 · fundraising $15,889
-
11b · Fees: legal
total $10,012 · program services $10,012
-
11g · Fees: other
total $152,661 · program services $152,661
-
12 · Advertising and promotion
total $64,091 · program services $64,091
-
13 · Office expenses
total $5,709 · program services $5,709
-
14 · Information technology
total $24,533 · program services $24,533
-
16 · Occupancy
total $121,118 · program services $121,118
-
17 · Travel
total $23,257 · program services $23,257
-
20 · Interest
total $5,784 · program services $5,784
-
22 · Depreciation, depletion and amortization
total $240,672 · program services $216,604 · management and general $12,034 · fundraising $12,034
-
23 · Insurance
total $30,797 · program services $30,797
-
24a · Other expenses: SUPPLIES
total $177,800 · program services $177,800
-
24b · Other expenses: IVY SCHOOL
total $135,291 · program services $135,291
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $123,547 · program services $123,547
-
24d · Other expenses: MISCELLANEOUS
total $54,537 · program services $54,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,006,376 · end of year $4,581,501
-
2 · Savings and temporary cash investments
end of year $1,157
-
3 · Pledges and grants receivable
end of year $6,956,172
-
4 · Accounts receivable
end of year $223,001
-
7 · Other notes and loans receivable
beginning of year $3,270 · end of year $3,270
-
10a · Land, buildings and equipment: cost or other basis
$9,610,701
-
10b · Land, buildings and equipment: accumulated depreciation
$1,033,517
-
10c · Land, buildings and equipment, net
beginning of year $5,413,403 · end of year $8,577,184
-
15 · Other assets
beginning of year $0 · end of year $33,436
-
17 · Accounts payable and accrued expenses
beginning of year $121,831 · end of year $269,471
-
19 · Deferred revenue
beginning of year $2,380,999 · end of year $2,000,000
-
23 · Secured mortgages and notes payable
beginning of year $196,000 · end of year $190,227
-
25 · Other liabilities
beginning of year $209,066 · end of year $130,337
-
27 · Net assets without donor restrictions
beginning of year $6,515,153 · end of year $12,002,840
-
28 · Net assets with donor restrictions
end of year $5,782,846
Mission and programs · 2024
Mission
TO ENCOURAGE ALL CHILDREN TO LEARN & GROW THROUGH CREATIVE PLAY
-
ADMISSIONS AND MEMBERSHIPS FOR DAY USE OF CHILDRENS GROWTH AND NURTURING FACILITIES INCLUDING GIFT AND SNACKSHOP TO SUPPORT CHILDRENS PLAY.
Expenses $826,914 · Revenue $535,464
-
IVY SCHOOL PRESCHOOL IMPLEMENTING THE PRESCHOOL PROMISE PROGRAMS BY PROVIDING HIGH QUALITY PRESCHOOL TO FAMILIES AT OR BELOW THE 200% POVERTY LEVEL.
Expenses $2,875,444 · Grants $129,329 · Revenue $764,149
-
CHILDRENS AND ADULT AFTER HOURS FACILITY FOR GATHERINGS TO FOSTER CHILDRENS GROWTH AND NEEDS SUPPORT THROUGH COMMUNITY.
Revenue $8,585
As filed on the 2024 return.
Listed in Part VII
-
Alicia WelderALICIA WELDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda OlsonAMANDA OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andy BatzerANDY BATZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie MayersMAGGIE MAYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie LarsenKATIE LARSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MarkiewiczJEREMY MARKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mindy FolsomMINDY FOLSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Calie KlokeCALIE KLOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy CriswellJEREMY CRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Chavez BaezJONATHAN CHAVEZ BAEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sunny SpicerSUNNY SPICER
EXECUTIVE DIRECTOR
- Total calculated
- $137,720
- From this org
- $125,200
- From related orgs
- $0
- Other
- $12,520
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349322128
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