Icicle Creek Center Of The Arts in Leavenworth, Washington (WA)

Icicle Creek Center Of The Arts
Employer Identification Number (EIN)	911650005
Name of Organization	Icicle Creek Center Of The Arts
Address	7409 Icicle Rd, Leavenworth, WA 98826-9396
Activities	Described in section 509(a)(2) of the Code, Cultural performances
Subsection	Educational Organization, Charitable Organization
Ruling Date	01/2002
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,377,229
Amount of Income	$711,779
Form 990 Revenue Amount	$664,641
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Performing Arts Schools

Non-representatives - add comments:

Amount of income in 2013: $711,779 (it was $801,817 in 2012)

Icicle Creek Center Of The Arts:	$711,779
Other organizations performing similar types of work:	$109,191

Assets in 2013: $2,377,229 (it was $2,273,607 in 2012)

Icicle Creek Center Of The Arts:	$2,377,229
Other organizations performing similar types of work:	$19,744

Expenses in 2012: $912,635

Icicle Creek Center Of The Arts:	$912,635
Other organizations performing similar types of work:	$103,372

Income to expenses ratio in 2012: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.0

Number of employees in 2012: 9

Icicle Creek Center Of The Arts:	9
Other organizations performing similar types of work:	5

Grants share in income in 2012: 61.7%

Icicle Creek Center Of The Arts:	61.7%
Other organizations performing similar types of work:	12.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$712,586
Contributions, Gifts, Grants and Other Similar Amounts	$439,688
Program Service Revenue	$189,844
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$45,303
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$22,485
Gross rents (Real / Personal)	$54,271 / $0
Less: rental expenses (Real / Personal)	$31,786 / $0
Rental income or (loss) (Real / Personal)	$22,485 / $0
Net gain from sales of assets other than inventory	$22,681
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $0
Net loss from fundraising events	$-7,415
Gross income from fundraising events	$50,030
Less: direct expenses	$57,445
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$912,635
Compensation of current officers, directors, trustees, and key employees	$93,685
Other salaries and wages	$127,424
Payroll taxes	$20,786
Professional fundraising services	$0
Other	$670,740

Balance Sheet (for 2012)
Total assets	$2,273,607
Total liabilities	$89,194
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$89,194
Total net assets or fund balances	$2,184,413
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$57,362	$17,345	$40,017
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$573,621	$17,345	$40,017
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$39,017
Unrelated business taxable income before net operating loss deduction	$40,017
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$40,017
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Gelsey Kirkland Academy Of Classical Ballet	400 Central Park West Suite 14, New York, NY 10025-5880	NY	2010-12	$2,087,457
2	Music Makers Foundation Inc, Boston String Quartet Vuk School Of Groove	883 Cambridge Street, Cambridge, MA 02141	MA	2011-01	$751,284
3	Icicle Creek Center Of The Arts	7409 Icicle Rd, Leavenworth, WA 98826-9396	WA	2002-01	$711,779
4	Walden School	31a 29th St, San Francisco, CA 94110-4910	CA	2010-05	$667,393
5	Woodlawn Arts Academy	3807 Woodlawn Rd, Sterling, IL 61081-4218	IL	2011-12	$592,946
6	Sol-La Music Academy	1812 Stanford St, Santa Monica, CA 90404-4118	CA	2009-05	$581,182
7	Velocity Dance Center	1621 12th Ave, Seattle, WA 98122-8418	WA	2000-08	$559,870
8	Spindrift School Of Performing Arts Inc	1050 Crespi Dr, Pacifica, CA 94044-3513	CA	2003-08	$520,306
9	St Paul Conservatory Of Music	26 Exchange St E Ste 500, Saint Paul, MN 55101-1695	MN	2001-07	$463,748
10	Uptown Arts	123 E Liberty St, Cincinnati, OH 45202-6509	OH	2001-01	$412,494
11	Bay Colony Productions	PO BOX 266, Foxboro, MA 02035-0266	MA	2009-08	$399,373
12	Daces Rock N More Music Academy	23220 Maple Valley-Black Diamond Rd, Maple Valley, WA 98038-5225	WA	2010-12	$154,034
13	Jazz Night School	3916 S Morgan St, Seattle, WA 98118-3252	WA	2014-01	$113,686
14	Island Music Teachers Guild	10598 Ne Valley Road, Bainbridge Island, WA 98110-4332	WA	2002-04	$95,311
15	Columbia Gorge School Of Theatre	9215 Ne 316th St, La Center, WA 98629-2803	WA	2011-04	$91,689
16	Babygreatstart	5023 Ne Tolo Road, Bainbridge Island, WA 98110-3469	WA	2005-07	$0
17	Change For Change	4117 92nd Ave Nw, Gig Harbor, WA 98335	WA	2001-04	$0
18	Coda School Of Music	4272 Fremont Ave N, Seattle, WA 98103-7279	WA	2015-04	$0
19	Inspirations Dance Studio	4256 East 26th, Spokane, WA 99223	WA	2015-03	$0
20	Westminster School Of Music	13646 Ne 24th St, Bellevue, WA 98005-1859	WA	2005-02	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	1
Arizona	8
California	65
Colorado	6
Connecticut	2
District of Columbia	3
Florida	20
Georgia	2
Hawaii	6
Iowa	4
Idaho	2
Illinois	11
Indiana	4
Kansas	1
Kentucky	1
Louisiana	3
Massachusetts	17
Maryland	17
Maine	1
Michigan	6
Minnesota	6

Missouri	7
Mississippi	1
North Carolina	5
Nebraska	1
New Hampshire	2
New Jersey	9
New Mexico	4
Nevada	2
New York	37
Ohio	11
Oklahoma	4
Oregon	14
Pennsylvania	12
Rhode Island	2
South Carolina	4
Tennessee	2
Texas	11
Utah	4
Virginia	10
Vermont	3
Washington	11
Wisconsin	5
International	1

Total

353

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