PILCHUCK GLASS SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PILCHUCK GLASS SCHOOL (EIN 91-0963132)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349303114
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:52:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271386100 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNING STENSON & PRICE CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10655 NE FOURTH ST SUITE 611 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910963132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILCHUCK GLASS SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PILC | NameControl |
| Phone | 2066218422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 YALE AVENUE NORTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981095431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PRICE | Name |
| Title | TREASURER | Title |
| Phone | 2066218422 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R PRICE | Name |
| PTIN | P00236793 | PTIN |
| Phone | 4254629389 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 YALE AVENUE NORTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981095431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7467323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PILCHUCK.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | SCHOOL | TypeOfOrgOtherDescription |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PILCHUCK GLASS SCHOOL INSPIRES CREATIVITY, TRANSFORMS INDIVIDUALS, AND BUILDS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 533 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1957936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2130891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 949465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1034170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 226112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 329207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -390659 | OtherRevenuePriorYear |
| Other Revenue Current Year | -475806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2742854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3018462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 163046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 195000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1142258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1187067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6279 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 523798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1342319 | OtherExpensePriorYear |
| Other Expenses Current Year | 1442837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2647623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2831183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 187279 | RevenuesLessExpensesCY |
| Total Assets BOY | 5516111 | TotalAssetsBOY |
| Total Assets EOY | 5743323 | TotalAssetsEOY |
| Total Liabilities BOY | 85184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5430927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5658497 | NetAssetsOrFundBalancesEOY |
| Mission Description | PILCHUCK GLASS SCHOOL IS THE NATION'S MOST COMPREHENSIVE FACILITY FOR ARTISTS WHO WORK IN GLASS, OFFERING SUMMER WORKSHOPS AND YEAR-ROUND RESIDENCIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1859728 | Expense |
| Grants | 195000 | Grants |
| Revenue | 1052041 | Revenue |
| Description | SCHOOL SESSIONS IN GLASS ART - 308 STUDENTS BENEFITTED. EMERGING ARTISTS IN RESIDENCE PROGRAM - 7 ARTISTS BENEFITTED. SUMMER ARTISTS IN RESIDENCE PROGRAM - 15 ARTISTS BENEFITTED. HAUBERG FELLOWS RESIDENCY - 7 ARTISTS BENEFITTED. PROFESSIONAL ARTISTS IN RESIDENCE PROGRAM - 10 ARTISTS BENEFITTED. | Description |
| Total Program Service Expense | 1859728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN SPANGLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066218422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PILCHUCK GLASS SCHOOL 430 YALE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDY LERT | |||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |
| JOHN PRICE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DANA REID | |||||||
| VICE PRESIDENT & SECRETARY | 2.30 | X | X | 0 | 0 | 0 | |
| R BRYCE SEIDL | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| PATTY BARRIER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEIGH CANLIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C KENT CARLSON | |||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LESLIE JACKSON CHIHULY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ANTHONY COLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRITZ DREISBACH | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| STEVE FUNK | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| KATHERINE GRAY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEVE KLEIN | |||||||
| TRUSTEE | 1.80 | X | 0 | 0 | 0 | ||
| JON C LIEBMAN | |||||||
| TRUSTEE | 1.60 | X | 0 | 0 | 0 | ||
| MICKEY MANDEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANTE MARIONI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN MOORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANN MORRISON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TIM NOONAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FAYE HAUBERG PAGE | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| DEB GROSS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN SANDLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY SAXE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN SHOUP | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| PRESTON SINGLETARY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN STONECIPHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER WRIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK ZIRPEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA BENAROYA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROD PROCTOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KAPLAN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| JOHN OTTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAT WALLACE | |||||||
| PAST PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| SCOTT RABINOWITZ | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH SICKTICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEE HARRIS | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| BRUCE MORSE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RYAN MATTHEW PORTER | |||||||
| TRUSTEE | 1.40 | X | 0 | 0 | 0 | ||
| ANNE B COHEN RUDERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SHEER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ETHAN STERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STINSMUEHLEN-AMEND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AMY STONECIPHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| APRIL SURGENT | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JAMES BAKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 160000 | 0 | 7391 | ||
| JAN SPANGLER | |||||||
| DIRECTOR OF FINANCE | 40.00 | 113000 | 0 | 7391 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14782 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1567982 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 542909 | AllOtherContributions |
| Noncash Contributions | 1130904 | NoncashContributions |
| Total Contributions | 2130891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 963970 | 963970 |
| ARTIST IN RESIDENCE FEES | 611600 | 70200 | 70200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1034170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137718 | TotalRevenueColumn |
| Exclusion | $137,718 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3105297 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2913808 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 191489 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191489 | TotalRevenueColumn |
| Exclusion | $191,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 964246 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1567982 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1457923 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -493677 | TotalRevenueColumn |
| Exclusion | -$493,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 95001 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77130 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17871 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3018462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1052041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$164,470 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195000 | Total |
| Program Services | 195000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 48000 | ProgramServices |
| Management And General | 48000 | ManagementAndGeneral |
| Fundraising | 64000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836778 | Total |
| Program Services | 475450 | ProgramServices |
| Management And General | 112595 | ManagementAndGeneral |
| Fundraising | 248733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95656 | Total |
| Program Services | 48248 | ProgramServices |
| Management And General | 14751 | ManagementAndGeneral |
| Fundraising | 32657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94633 | Total |
| Program Services | 46116 | ProgramServices |
| Management And General | 22193 | ManagementAndGeneral |
| Fundraising | 26324 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21550 | Total |
| Management And General | 21550 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6279 | Total |
| Fundraising | 6279 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109431 | Total |
| Program Services | 31349 | ProgramServices |
| Management And General | 22571 | ManagementAndGeneral |
| Fundraising | 55511 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9581 | Total |
| Program Services | 4867 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 4455 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158802 | Total |
| Program Services | 105764 | ProgramServices |
| Management And General | 19663 | ManagementAndGeneral |
| Fundraising | 33375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74332 | Total |
| Program Services | 15837 | ProgramServices |
| Management And General | 58495 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156306 | Total |
| Program Services | 81691 | ProgramServices |
| Management And General | 74615 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113005 | Total |
| Program Services | 89069 | ProgramServices |
| Management And General | 8980 | ManagementAndGeneral |
| Fundraising | 14956 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119 | Total |
| Program Services | 652 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192396 | Total |
| Program Services | 186158 | ProgramServices |
| Management And General | 6238 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40276 | Total |
| Program Services | 29219 | ProgramServices |
| Management And General | 11057 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MATERIALS & SUPPLIES - | 262112 | 262112 | ||
| FOOD & BEVERAGES | 116937 | 116649 | 288 | |
| HONORARIA | 96678 | 96678 | ||
| CREDIT CARD FEES | 39759 | 2872 | 31030 | 5857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50553 | Total |
| Program Services | 23997 | ProgramServices |
| Management And General | 20366 | ManagementAndGeneral |
| Fundraising | 6190 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831183 | Total |
| Program Services | 1859728 | ProgramServices |
| Management And General | 447657 | ManagementAndGeneral |
| Fundraising | 523798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274121 | BOY |
| EOY | 274698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20600 | BOY |
| EOY | 114702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66999 | BOY |
| EOY | 79757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69559 | BOY |
| EOY | 64855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25360 | BOY |
| EOY | 45243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6896803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5419281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613674 | BOY |
| EOY | 1477522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224907 | BOY |
| EOY | 3447249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220891 | BOY |
| EOY | 239297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5516111 | BOY |
| EOY | 5743323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72530 | BOY |
| EOY | 78291 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12654 | BOY |
| EOY | 6535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85184 | BOY |
| EOY | 84826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015620 | BOY |
| EOY | 2128356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670551 | BOY |
| EOY | 766379 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744756 | BOY |
| EOY | 2763762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430927 | BOY |
| EOY | 5658497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5516111 | BOY |
| EOY | 5743323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 187279 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21885 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 18406 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | STUDY FOR ARTISTIC PURPOSES | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3713367 | BeginningOfYearBalance |
| Contributions | 600 | Contributions |
| Investment Earnings Or Losses | 353286 | InvestmentEarningsOrLosses |
| Other Expenditures | 116444 | OtherExpenditures |
| End Of Year Balance | 3950809 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3770104 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 73976 | InvestmentEarningsOrLosses |
| Other Expenditures | 131213 | OtherExpenditures |
| End Of Year Balance | 3713367 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4058553 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 325193 | InvestmentEarningsOrLosses |
| Other Expenditures | 614642 | OtherExpenditures |
| End Of Year Balance | 3770104 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3614758 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 498381 | InvestmentEarningsOrLosses |
| Other Expenditures | 56586 | OtherExpenditures |
| End Of Year Balance | 4058553 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4699556 | BeginningOfYearBalance |
| Contributions | 575 | Contributions |
| Investment Earnings Or Losses | -891433 | InvestmentEarningsOrLosses |
| Other Expenditures | 193940 | OtherExpenditures |
| End Of Year Balance | 3614758 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 194842 | InvestmentCostOrOtherBasis |
| Book Value | 194842 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4864824 | InvestmentCostOrOtherBasis |
| Depreciation | 3712164 | Depreciation |
| Book Value | 1152660 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42583 | InvestmentCostOrOtherBasis |
| Depreciation | 42583 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1310704 | InvestmentCostOrOtherBasis |
| Depreciation | 1194726 | Depreciation |
| Book Value | 115978 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 483850 | InvestmentCostOrOtherBasis |
| Depreciation | 469808 | Depreciation |
| Book Value | 14042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1477522 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2903590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21884 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 36660 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -55545 | OtherRevenues |
| Revenue Not Rptd F990 | 2999 | RevenueNotRptdF990 |
| Revenue Subtotal | 2900591 | RevenueSubtotal |
| Other Revenues Not Included | 117871 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 117871 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3018462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2676020 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36660 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 77130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2562230 | ExpensesSubtotal |
| Other Expenses Not Included | 268953 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 268953 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2831183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART IN GLASS, UNIQUE PRINTS, BOOKS, VIDEOTAPES, AND SLIDES THAT ARE HELD FOR STUDY AND RESEARCH. THE COLLECTION, WHICH IS VALUED AT APPROXIMATELY $500,000 IS KEPT FOR SAFEKEEPING AT THE PILCHUCK LODGE IN STANWOOD AND THE PILCHUCK OFFICE IN SEATTLE. THE SCHOOL RECOGNIZES THE CONTRIBUTIONS OF COLLECTION ITEMS AS IN-KIND CONTRIBUTIONS. THE COLLECTION IS NOT CAPITALIZED. THERE WERE NO SIGNIFICANT ADDITIONS OR REDUCTIONS IN THE COLLECTION DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. | |
| PART III, LINE 4: | THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART IN GLASS, UNIQUE PRINTS, BOOKS, VIDEOTAPES, AND SLIDES THAT ARE HELD FOR STUDY AND RESEARCH. | |
| PART V, LINE 4: | ENDOWMENT FUND INCOME IS USED TO PROVIDE SCHOLARSHIPS, SUPPLEMENT OPERATING INCOME, SUPPORT THE ARTIST IN RESIDENCE PROGRAM, HAUBERG FELLOWSHIP RESIDENCY, AND THE EMERGING ARTIST IN RESIDENCE PROGRAM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 18,406. SPECIAL EVENT EXPENSES INCLUDED IN PART IX, COLUMN D -73,951. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -77,130. FINANCIAL AID 195,000. ROUNDING 1. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD REPORTED ON FORM 990 SECTION VIII LINE 10B 77,130. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID 195,000. SPECIAL EVENT EXPENSES INCLUDED IN REVENUES 73,951. ROUNDING 2. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | PILCHUCK'S WEBSITE AND COURSE CATALOG CONTAIN THE FOLLOWING STATEMENT: PILCHUCK DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, SEXUAL ORIENTATION, RACE, RELIGION, NATIONALITY, OR ETHNIC ORIGIN IN EMPLOYMENT OR IN ARTISTIC OR EDUCATIONAL PROGRAMS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | PILCHUCK RECEIVES GRANTS FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR THE SUMMER ARTIST IN RESIDENCE PROGRAM, HAUBERG FELLOWS,AND THE EMERGING ARTISTS IN RESIDENCE PROGRAM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 2505713 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1567952 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 937761 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 161566 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1294774 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 26515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26485 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1583 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2532228 | GrossReceiptsTotal |
| Charitable Contributions Total | 1567982 | CharitableContributionsTotal |
| Gross Revenue Total Events | 964246 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 161566 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1296357 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1457923 | DirectExpenseSummaryEvents |
| Net Income Summary | -493677 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 99 | NumberOfRecipients |
| Amount Of Cash Grant | 195000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO STUDENTS BASED ON ARTISTIC MERIT AND FINANCIAL NEED. THERE IS A JURIED PROCESS TO DETERMINE ARTISTIC MERIT, AS WELL AS A STATEMENT OF FINANCIAL NEED PROVIDED BY THE APPLICANT. THE CRITERIA AND PROCESS ARE DESCRIBED IN THE COURSE CATALOG ON THE PILCHUCK WEBSITE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES BAKER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7391 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167391 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 674 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1045207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE PRICE OF STOCK | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 10 | 66920 | RETAIL VALUE |
| X | MISCELLANEOUS ITEMS | 5 | 484 | RETAIL VALUE |
| X | CLASS SUPPLIES | 14 | 6434 | RETAIL VALUE |
| X | FOOD | 3 | 1678 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE RESTATED BY-LAWS WERE AMENDED. THE NAME OF THE TRUSTEESHIP COMMITTEE WAS CHANGED TO THE GOVERNANCE COMMITTEE. THE ADVISORY COUNCIL HAS BEEN ELIMINATED AND REPLACED BY THE TRUSTEE CIRCLE. THE TRUSTEE CIRCLE SHALL BE COMPRISED OF ALL PAST TRUSTEES OF THE SCHOOL. THE PURPOSE OF THE TRUSTEE CIRCLE IS TO: RECOGNIZE THE CONTRIBUTIONS OF FORMER TRUSTEES TO THE DEVELOPMENT OF THE SCHOOL; MAINTAIN THEIR CLOSE RELATIONSHIP TO THE SCHOOL; AND SOLICIT THEIR ADVICE AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. A COPY IS DISTRIBUTED TO ALL MEMBERS OF THE AUDIT, FINANCE, INVESTMENT, AND THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED CONFLICT OF INTEREST STATEMENTS ARE REQUIRED OF ALL TRUSTEES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES WITH INPUT FROM AN EXECUTIVE RECRUITING FIRM. COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE AREA. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE AREA. THE UNITED WAY NON-PROFIT WAGE & BENEFIT SURVEY IS USED TO DOCUMENT COMPARABLE COMPENSATION IN THE AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 18,406. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE HAS BEEN NO CHANGE IN HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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