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← OREGON CENTER FOR CREATIVE LEARNING

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This return was superseded by a later amendment.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 Larsen

Listed only on the later return

  • Katie 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 Welder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Amanda Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Andy Batzer

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Maggie Mayers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Katie Larsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jeremy Markiewicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mindy Folsom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Calie Kloke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeremy Criswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Chavez Baez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sunny 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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