Orcas Center
- Assets
- $2.7m
- Revenue
- $924.0k
- Investments
- $684.2k
- Employees
- 7
- Location
- Eastsound, WA
- Founding
- 04/1975
- Data as of
- 08/2022
- 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 08/2022, 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 08/2022, Orcas Center generated $924.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $795.3k during the year ending 08/2022. While expenses have increased by 6.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Dimitri Stankevich Executive Director | Officer | 40 | $89,360 |
Linda Hamilton Treasurer | OfficerTrustee | 3 | $0 |
Coleen Smith Vice-President | OfficerTrustee | 3 | $0 |
Don Breazeal President | OfficerTrustee | 5 | $0 |
Stanley Liebenberg Secretary | OfficerTrustee | 3 | $0 |
Dan Burke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,041 |
| Related organizations | $0 |
| Government grants | $94,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,659 |
| Noncash contributions included in lines 1a–1f | $2,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,436 |
| Total Program Service Revenue | $202,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,260 |
| Net Income from Fundraising Events | -$17,236 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,960 |
| 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. | $100,182 |
| Compensation of current officers, directors, key employees. | $18,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,836 |
| Pension plan accruals and contributions | $14,468 |
| Other employee benefits | $14,355 |
| Payroll taxes | $54,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,300 |
| Advertising and promotion | $16,813 |
| Office expenses | $37,520 |
| Information technology | $4,007 |
| Royalties | $40,416 |
| Occupancy | $32,472 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,436 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,828 |
| Insurance | $0 |
| All other expenses | $51,004 |
| Total functional expenses | $795,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345 |
| Savings and temporary cash investments | $494,091 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,481,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $684,167 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,660,540 |
| Accounts payable and accrued expenses | $76,273 |
| 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 | $76,273 |
| Net assets without donor restrictions | $1,859,748 |
| Net assets with donor restrictions | $724,519 |
| 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 | $2,660,540 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orcas Center has recieved totaling $5,620.
| Awarding Organization | Amount |
|---|---|
Daniel And Margaret Carper Foundation Eastsound, WA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE. | $5,000 |
Orcas Bay Foundation Tacoma, WA PURPOSE: CULTURAL EDUCATION | $620 |
Endowment Analysis
| Beg. Balance | $759,237 |
| Earnings | -$43,677 |
| Admin Expense | $5,648 |
| Net Contributions | $1,650 |
| Grants | $27,394 |
| Ending Balance | $684,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Alaska Center For The Performing Arts Inc Anchorage, AK | $5,252,676 | $3,325,107 |
Admiral Theatre Foundation Bremerton, WA | $5,326,059 | $2,302,492 |
Sun Valley Performing Arts Center Inc Sun Valley, ID | $17,237,696 | $2,348,449 |
Festival At Sandpoint Inc Sandpoint, ID | $563,215 | $2,220,339 |
Capitol Theatre Committee Yakima, WA | $2,272,449 | $2,350,736 |
Craterian Performances Company Medford, OR | $5,606,742 | $1,921,347 |
Washington Center For The Performing Arts Olympia, WA | $3,938,920 | $2,618,555 |