Pilchuck Glass School
- Assets
- $10.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Seattle, WA
- Founding
- 07/1976
- Data as of
- 12/2023
- EIN
- 91-0963132
Organization Overview
Pilchuck Glass School is located in Seattle, WA. The organization was established in 1976. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Pilchuck Glass School employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilchuck Glass School 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 12/2023, Pilchuck Glass School generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 6 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
PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TYPICAL SUMMER EDUCATIONAL PROGRAMS SERVE 350+ STUDENTS ON OUR 55-ACRE CAMPUS IN SESSIONS FROM 8-18 DAYS. STUDENTS LEARN THE ART OF GLASS BLOWING, NEON FABRICATION, GLASS CASTING, PRINTMAKING WITH GLASS AND OTHER GLASS WORKING SKILLS. THE CAMPUS ALSO TYPICALLY HOSTS A SERIES FOR ARTIST RESIDENCIES FOR BOTH ESTABLISHED AND EMERGING ARTISTS. EAIRS EMERGING ARTISTS IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. SUMMER AIR ARTIST IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. HAUBERG FELLOWS RESIDENCY- 3 ARTISTS TYPICALLY BENEFIT. PROFESSIONAL ARTIST IN RESIDENCY PROGRAM- TYPICALLY 100+ ARTISTS BENEFIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Russell President | OfficerTrustee | 10 | $0 |
Dr Raymond Tymas-Jones Vice President | OfficerTrustee | 2 | $0 |
Tom Kasten Vice President | OfficerTrustee | 2 | $0 |
Toby Levy Secretary | OfficerTrustee | 2 | $0 |
Taylor Hawes Treasurer | OfficerTrustee | 4 | $0 |
Jimmy Aderegg Trustee | Trustee | 1 | $1,056 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Swat Systems Technology | 12/30/23 | $135,973 |
Yptc Accounting | 12/30/23 | $110,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $636,427 |
| Related organizations | $0 |
| Government grants | $325,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,457,248 |
| Noncash contributions included in lines 1a–1f | $1,256,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,419,466 |
| Total Program Service Revenue | $881,169 |
| Investment income | $140,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $284,278 |
| Net Income from Fundraising Events | -$245,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,058 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,520,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $247,965 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $388,689 |
| Compensation of current officers, directors, key employees. | $92,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,603,288 |
| Pension plan accruals and contributions | $8,320 |
| Other employee benefits | $98,493 |
| Payroll taxes | $155,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,544 |
| Fees for services: Accounting | $166,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,430 |
| Fees for services: Investment Management | $5,011 |
| Fees for services: Other | $109,131 |
| Advertising and promotion | $6,049 |
| Office expenses | $60,955 |
| Information technology | $214,871 |
| Royalties | $0 |
| Occupancy | $405,144 |
| Travel | $396,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,266 |
| Interest | $8,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,850 |
| Insurance | $50,364 |
| All other expenses | $13,188 |
| Total functional expenses | $5,029,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,167 |
| Savings and temporary cash investments | $1,359,439 |
| Pledges and grants receivable | $521,832 |
| Accounts receivable, net | $2,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,637 |
| Prepaid expenses and deferred charges | $100,392 |
| Net Land, buildings, and equipment | $2,387,141 |
| Investments—publicly traded securities | $4,764,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $366,813 |
| Total assets | $10,225,792 |
| Accounts payable and accrued expenses | $228,412 |
| 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 | $520,000 |
| Secured mortgages and notes payable | $449,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,101 |
| Total liabilities | $1,249,576 |
| Net assets without donor restrictions | $2,222,033 |
| Net assets with donor restrictions | $6,754,183 |
| 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 | $10,225,792 |