2025-11-17T17:06:51-06:00 2024-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2024-01-01 911650005 ICICLE CREEK CENTER FOR THE ARTS ICIC 5095486347 PO BOX 2071 LEAVENWORTH WA 98826 MONICA MILLER CURRENT EXECUTIVE DIRECTOR 5095486347 2025-11-17 1 1 SEAN M PATTON CPA P00461275 5096631661 2025-11-17 2024 2025-03-06 01:10:19Z BOB MAHER PO BOX 2071 LEAVENWORTH WA 98826 1149727 0 X WWW.ICICLE.ORG X 2002 WA LIVELY ARTS EDUCATION PERFORMANCES 10 10 13 85 0 0 1340790 556171 344406 376870 34457 63809 189143 152877 1908796 1149727 0 0 0 0 387613 443174 0 0 44864 698616 824346 1086229 1267520 822567 -117793 1654784 1647229 127276 128667 1527508 1518562 ICICLE CREEK CENTER FOR THE ARTS INSPIRES AND NURTURES THE HUMAN SPIRIT, THROUGH LEARNING, CREATING, AND PERFORMING IN A SPECTACULAR MOUNTAIN SETTING. 0 0 244342 92752 EDUCATIONAL PROGRAMS: 1) INTERNATIONAL CHAMBER MUSIC INSTITUTE AND MUSICIANS MASTERING PERFORMANCE TECHNIQUE AND REPERTOIRE, AND SEVERAL PERFORMANCES, 2) WEEK-LONG SUMMER CAMPS FOR YOUTH INVOLVING CLASSES, WORKSHOPS AND PERFORMANCE WITH AND 3) NUMEROUS WORKSHOPS AND RETREATS FOR SCHOOL GROUPS AND INDIVIDUALS. 419225 284118 PERFORMANCE PROGRAMS: 1) MUSICAL PERFORMANCE BY ARTISTS IN THE AREAS OF CLASSICAL INSTRUMENTAL, 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. 663567 1 1 0 0 0 0 0 0 0 1 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 84 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BOB MAHER PRESIDENT 1.00 X X 0 0 0 MERCY ROME VICE PESIDENT 1.00 X X 0 0 0 DAN DEYOUNG TREASURER 1.00 X X 0 0 0 JAMES MITSUYASU SECRETARY 1.00 X X 0 0 0 ELLEN BEARDSLEY PAST PRESIDENT 1.00 X X 0 0 0 JIM PRUITT BOARD MEMBER 1.00 X 0 0 0 CATHERINE WEATBROOK BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WALSH BOARD MEMBER 1.00 X 0 0 0 DONNA PRUITT BOARD MEMBER 1.00 X 0 0 0 EDUARDO CORTES-SOLORIO BOARD MEMBER 1.00 X 0 0 0 PHILIP LACEY EXECUTIVE DIRECTOR 40.00 X 90225 0 0 90225 0 0 0 0 0 0 0 139671 134500 282000 556171 PERFORMANCE TICKETS & 711130 284118 284118 EDUCATIONAL PROGRAM TU 711130 92752 92752 376870 62639 62639 152877 0 152877 152877 152877 1170 0 1170 1170 1170 1149727 376870 0 216686 90225 15000 45225 30000 281206 244649 36557 21813 21813 49930 49930 6630 6630 13733 13733 17000 17000 46539 46539 62723 62723 221481 221481 27309 27309 13101 13101 FEES, SERVICE CHARGES A 256794 241930 14864 MEALS 74724 74724 SUPPLIES 50827 50827 ARTIST LODGING & TRANSP 16780 16780 16705 2657 14048 1267520 663567 559089 44864 17923 38359 18690 20722 370127 251093 105574 119034 1512597 1469114 1654784 1647229 21776 18667 105500 110000 127276 128667 X 1527508 1518562 1527508 1518562 1654784 1647229 -117793 108847 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1274731 147128 11312 1410547 1250000 28957 4226 1274731 0.17724 0.70895 0.11382 0 0 370127 251093 119034 119034 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 178000 CASH RECEIVED