2023-11-14T13:46:21-06:00 2022-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-01-01 911650005 ICICLE CREEK CENTER FOR THE ARTS ICIC 5095486347 PO BOX 2071 LEAVENWORTH WA 98826 PHIL LACEY EXECUTIVE DIRECTOR 5095486347 2023-11-13 1 PHIL LACEY 999009999 0 SEAN M PATTON CPA P00461275 5096631661 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN BEARDSLEY PO BOX 2071 LEAVENWORTH WA 98826 1097939 0 X WWW.ICICLE.ORG X 2002 WA LIVELY ARTS EDUCATION PERFORMANCES 11 11 10 0 0 0 688526 776950 55277 249223 11717 13497 80114 56924 835634 1096594 68000 0 0 0 280531 307877 0 0 3685 384464 676063 732995 983940 102639 112654 675620 794410 26949 126847 648671 667563 ICICLE CREEK CENTER FOR THE ARTS INSPIRES AND NURTURES THE HUMAN SPIRIT, THROUGH LEARNING, CREATING, AND PERFORMING IN A SPECTACULAR MOUNTAIN SETTING. 0 0 143046 89818 EDUCATIONAL PROGRAMS: 1) INTERNATIONAL CHAMBER MUSIC INSTITUTE AND FESTIVAL, A RENOWNED 3-WEEK INTENSIVE COURSE WORKING WITH PROFESSIONAL MUSICIANS MASTERING PERFORMANCE TECHNIQUE AND REPERTOIRE, AND SEVERAL PERFORMANCES, 2) ICICLE CREEK SUMMER SYMPHONY, A WEEK-LONG SUMMER CAMP FOR STUDENTS 8-18 ARRANGED IN TWO ORCHESTRAS, AND FEATURING MASTER CLASSES, FACULTY CONCERT AND FINALE CONCERT PERFORMANCE, 3) YOUNG ARTISTS PIANO CAMP: A WEEK-LONG INTENSIVE WORKSHOP IN CLASSICAL PIANO FOR STUDENTS UNDER 18, 4) YOUNG ARTISTS THEATER CAMP: A WEEK-LONG CAMP FOR DRAMA STUDENTS INVOLVING CLASSES, WORKSHOPS AND PERFORMANCE WITH PROFESSIONAL ACTORS AND DIRECTORS AND 5) NUMEROUS WORKSHOPS AND RETREATS FOR SCHOOL GROUPS AND INDIVIDUALS. 301751 159405 PERFORMANCE PROGRAMS: 1) MUSICAL PERFORMANCE BY ARTISTS IN THE AREAS OF CLASSICAL INSTRUMENTAL, FLAMENCO, OPERA AND OTHER VOCAL, JAZZ AND BLUEGRASS MUSIC, 2) LITERARY ARTS PRESENTATIONS FEATURING LECTURES AND WORKSHOPS BY PUBLISHED AUTHORS AND 3) OTHER FESTIVALS, INCLUDING DOCUMENTARY FILM FESTIVAL, BLUEGRASS FESTIVAL, FESTIVAL OF SPOKEN WORD. WHILE MARKETED TO THE PUBLIC, EACH PERFORMANCE EVENT IS CURATED AND PRESENTED TO PROVIDE EDUCATIONAL VALUE TO THE AUDIENCE. 444797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5095486347 7409 ICICLE ROAD LEAVENWORTH WA 98826 ELLEN BEARDSLEY PRESIDENT 1.00 X X 0 0 0 DAN DEYOUNG TREASURER 1.00 X X 0 0 0 MERCY ROME SECRETARY 1.00 X X 0 0 0 MARTY FALLON BOARD MEMBER 1.00 X 0 0 0 JAMIE HOWELL BOARD MEMBER 1.00 X 0 0 0 JAMES MITSUYASU BOARD MEMBER 1.00 X 0 0 0 PATRICK MURPHY BOARD MEMBER 1.00 X 0 0 0 JIM PRUITT BOARD MEMBER 1.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER 1.00 X 0 0 0 CATHERINE WEATBROOK BOARD MEMBER 1.00 X 0 0 0 JULI WEISS BOARD MEMBER 1.00 X 0 0 0 PHILIP LACEY EXECUTIVE DIRECTOR 40.00 X 77434 0 0 REBECCA RYKER EXECUTIVE DIRECTOR 40.00 X 11842 0 554 89276 0 554 0 0 0 0 0 129917 132045 514988 776950 PERFORMANCE TICKETS & 711130 159405 159405 EDUCATIONAL PROGRAM TU 711130 89818 89818 249223 14842 14842 56924 0 56924 56924 56924 1345 -1345 -1345 -1345 1096594 249223 0 70421 89275 89275 178984 155440 23544 15895 15895 23723 23723 9981 9981 6307 6307 15985 12300 3685 35041 35041 54302 54302 240647 240647 8755 8755 19227 19227 FEES, SERVICE CHARGES A 165009 165009 MEALS 67124 67124 SUPPLIES 42325 42325 STAFF DEVELOPMENT 5883 5883 5477 2599 2878 983940 444797 535458 3685 122721 361786 4901 11668 4081 8766 317701 199426 24414 118275 519503 293915 675620 794410 10605 26847 16344 100000 26949 126847 X 648671 667563 648671 667563 675620 794410 112654 -93762 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201847 185079 16768 115854 14347 101507 118275 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL REGISTRATION MATERIALS, ENROLLMENT BROCHURES, PROMOTIONAL COLLATERAL, E-COMMUNICATION AND OUR ORGANIZATIONAL WEBSITE HAVE EXPLICIT NON-DISCRIMINATORY POLICY STATEMENTS FOR THE PUBLIC AND POTENTIAL STUDENTS. WE DO NOT NORMALLY ADVERTISE STUDENT PROGRAMS ON THE RADIO OR TELEVISION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADDRESSES ANY CONFLICT OF INTEREST BEFORE SERVICES ARE PERFORMED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN HIRING THE EXECUTIVE DIRECTOR, COMPARABLE COMPENSATION INFORMATION WAS SOUGHT BY THE BOARD OF DIRECTORS FROM FOUR SOURCES: RESEARCH ON SIMILAR SIZED ARTS ORGANIZATIONS, RESEARCH IN NON-PROFITS REQUIRING SIMILAR SKILL SETS, INFORMATION FROM THE COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON, AND FROM A MAJOR ARTS FOUNDATION. IN SETTING SALARIES FOR KEY STAFF, THE EXECUTIVE DIRECTOR USED REGIONAL AVERAGES FOR INDIVIDUALS IN SIMILAR POSITIONS WITH ARTS ORGANIZATIONS, INCLUDING LOCAL AND REGIONAL MEASURABLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO PO BOX 2071 LEAVENWORTH WA 98826. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS. ICICLE FUND PO BOX 2025 LEAVENWORTH WA 98826 911943099 PROTECT ENVIRONMENT, ADVANCING ARTS AND PROMOTING NATURAL & CULTURAL HISTORY WA 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ICICLE FUND C 425900 CASH RECEIVED