Orcas Center
- Assets
- $2.8m
- Revenue
- $1.0m
- Investments
- $691.2k
- Employees
- 7
- Location
- Eastsound, WA
- Founding
- 04/1975
- Data as of
- 08/2023
- EIN
- 91-0930009
Organization Overview
Orcas Center is located in Eastsound, WA. The organization was established in 1975. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Orcas Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Center 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 08/2023, Orcas Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $988.5k during the year ending 08/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Vallery Board Member | Trustee | 2 | $0 |
Linda Hamilton Treasurer | OfficerTrustee | 3 | $0 |
Corrine Davis Board Member | Trustee | 2 | $0 |
Richard Track Board Member | Trustee | 3 | $0 |
Coleen Smith Summers Vice-President | OfficerTrustee | 3 | $0 |
Bruce Landford Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,653 |
| Related organizations | $0 |
| Government grants | $227,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,228 |
| Noncash contributions included in lines 1a–1f | $11,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,430 |
| Total Program Service Revenue | $323,395 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $107,820 |
| Compensation of current officers, directors, key employees. | $15,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,681 |
| Pension plan accruals and contributions | $15,436 |
| Other employee benefits | $24,017 |
| Payroll taxes | $38,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,815 |
| Advertising and promotion | $15,785 |
| Office expenses | $37,417 |
| Information technology | $7,644 |
| Royalties | $231 |
| Occupancy | $36,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,688 |
| Insurance | $21,056 |
| All other expenses | $3,258 |
| Total functional expenses | $988,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345 |
| Savings and temporary cash investments | $678,027 |
| 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 | $4,561 |
| Prepaid expenses and deferred charges | $11,760 |
| Net Land, buildings, and equipment | $1,388,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $691,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,773,894 |
| Accounts payable and accrued expenses | $124,202 |
| 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 | $0 |
| Total liabilities | $124,202 |
| Net assets without donor restrictions | $1,920,882 |
| Net assets with donor restrictions | $728,810 |
| 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 | $2,773,894 |