2025-11-17T16:47:45-06:00 2024-12-31 934792291 SORREN 841 OHARE PARKWAY MEDFORD OR 97504 990 2024-01-01 931258855 OREGON CENTER FOR CREATIVE LEARNING DBA KID TIME OREG 5417729922 413 W MAIN ST MEDFORD OR 97501 SUNNY SPICER EXECUTIVE DIRECTOR 5417729922 2025-11-17 1 1 ANNIE DRIVER CPA P00742659 5417736633 2024 2025-03-06 01:10:19Z SUNNY SPICER 413 W MAIN ST MEDFORD OR 97501 9104642 0 X WWW.TCMSO.ORG X 1998 OR TO ENCOURAGE ALL CHILDREN TO LEARN & GROW THROUGH CREATIVE PLAY 10 10 94 221 0 0 987582 7721331 4007701 1299474 1035 1019 1640 51733 4997958 9073557 0 129329 0 0 2348203 2775947 0 0 141116 958553 1169809 3306756 4075085 1691202 4998472 9423049 20375721 2907896 2590035 6515153 17785686 TO ENCOURAGE ALL CHILDREN TO LEARN & GROW THROUGH CREATIVE PLAY 0 0 826914 535464 ADMISSIONS AND MEMBERSHIPS FOR DAY USE OF CHILDRENS GROWTH AND NURTURING FACILITIES INCLUDING GIFT AND SNACKSHOP TO SUPPORT CHILDRENS PLAY. 2875444 129329 764149 IVY SCHOOL PRESCHOOL IMPLEMENTING THE PRESCHOOL PROMISE PROGRAMS BY PROVIDING HIGH QUALITY PRESCHOOL TO FAMILIES AT OR BELOW THE 200% POVERTY LEVEL. 0 8585 CHILDRENS AND ADULT AFTER HOURS FACILITY FOR GATHERINGS TO FOSTER CHILDRENS GROWTH AND NEEDS SUPPORT THROUGH COMMUNITY. 3702358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 94 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 0 0 0 OR X SUNNY SPICER 5417729922 413 W MAIN ST MEDFORD OR 97501 ALICIA WELDER PRESIDENT 2.00 X X 0 0 0 AMANDA OLSON SECRETARY 2.00 X X 0 0 0 ANDY BATZER TREASURER 2.00 X X 0 0 0 MAGGIE MAYERS BOARD MEMBER 2.00 X 0 0 0 KATIE LARSEN VICE PRESIDENT 2.00 X X 0 0 0 JEREMY MARKIEWICZ BOARD MEMBER 2.00 X 0 0 0 MINDY FOLSOM BOARD MEMBER 2.00 X 0 0 0 CALIE KLOKE BOARD MEMBER 2.00 X 0 0 0 JEREMY CRISWELL BOARD MEMBER 2.00 X 0 0 0 JONATHAN CHAVEZ BAEZ BOARD MEMBER 2.00 X 0 0 0 SUNNY SPICER EXECUTIVE DIRECTOR 40.00 X 125200 0 12520 125200 0 12520 1 0 0 0 0 3706133 4015198 2750906 7721331 IVY SCHOOL 611110 755426 755426 MUSEUM INCOME 713990 544048 544048 1299474 1019 1019 74094 31085 43009 43009 OTHER INCOME 900099 4654 4654 SUMMER CAMP 611600 4070 4070 8724 9073557 1308198 0 44028 129329 129329 125199 109474 9903 5822 2148648 1878778 169958 99912 110653 96755 8753 5145 49762 43512 3936 2314 341685 298769 27027 15889 10012 10012 152661 152661 64091 64091 5709 5709 24533 24533 121118 121118 23257 23257 5784 5784 240672 216604 12034 12034 30797 30797 SUPPLIES 177800 177800 IVY SCHOOL 135291 135291 REPAIR AND MAINTENANCE 123547 123547 MISCELLANEOUS 54537 54537 4075085 3702358 231611 141116 4006376 4581501 1157 6956172 223001 3270 3270 9610701 1033517 5413403 8577184 0 33436 9423049 20375721 121831 269471 2380999 2000000 196000 190227 209066 130337 2907896 2590035 X 6515153 12002840 5782846 6515153 17785686 9423049 20375721 X 4998472 6325929 -53868 X 0 0 0 X 935283 2582444 3677945 3965607 7721331 18882610 935283 2582444 3677945 3965607 7721331 18882610 18882610 289 828 1162 1035 1019 4333 344487 3950 1640 82818 432895 19319838 4526982 0.97740 X 0.97670 0.00020 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2021 AMOUNT: $ 157,034. 2022 AMOUNT: $ 3,950. 2023 AMOUNT: $ 1,640. 2024 AMOUNT: $ 74,094. SBA PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 187,453. OTHER INCOME - 2024 AMOUNT: $ 8,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732500 1732500 3356067 12719 3343348 3810961 469807 3341154 89068 48599 40469 622105 502392 119713 8577184 LEASE PAYABLE 130337 130337 ACORNS AND IVY 31769 31769 13555 OTHER EVENTS 42325 42325 17530 74094 74094 31085 31085 43009 0 SCHOLARSHIPS 4 27360 X 1 2750000 FAIR MARKET VALUE X OTHER GOODS 1 906 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS PRESENT, THE INDIVIDUAL EXCUSES THEMSELF. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DISCOUNT ON PLEDGES RECEIVABLE -53,868.