Civic Intelligence

Icicle Fund

990 • Fiscal year 2023 • EIN 91-1943099

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

P O Box 2025Leavenworth, WA 98826

(509) 548-0429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$179,579

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

546%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,061,150

Up $14,844,714 (+42%) from 2022

Net Assets

Up

$49,245,675

Up $14,288,108 (+41%) from 2022

Liabilities

Up

$815,475

Up $556,606 (+215%) from 2022

Revenue

Up

$14,031,984

Up $11,859,564 (+546%) from 2022

Expenses

Down

$2,425,604

Down $375,570 (-13%) from 2022

Net Income

Up

$11,606,380

Up $12,235,134 (+1946%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,965,603Liabilities 2011: $2,928,188Net Assets 2011: $26,037,4152011Assets 2012: $29,286,352Liabilities 2012: $1,039,484Net Assets 2012: $28,246,8682012Assets 2013: $31,439,212Liabilities 2013: $1,974,218Net Assets 2013: $29,464,9942013Assets 2014: $33,489,029Liabilities 2014: $2,194,459Net Assets 2014: $31,294,5702014Assets 2015: $33,283,501Liabilities 2015: $1,597,802Net Assets 2015: $31,685,6992015Assets 2016: $31,735,262Liabilities 2016: $288,471Net Assets 2016: $31,446,7912016Assets 2017: $34,909,857Liabilities 2017: $103,312Net Assets 2017: $34,806,5452017Assets 2018: $34,738,411Liabilities 2018: $93,250Net Assets 2018: $34,645,1612018Assets 2019: $38,451,283Liabilities 2019: $252,044Net Assets 2019: $38,199,2392019Assets 2020: $37,832,903Liabilities 2020: $328,495Net Assets 2020: $37,504,4082020Assets 2021: $42,721,868Liabilities 2021: $291,043Net Assets 2021: $42,430,8252021Assets 2022: $35,216,436Liabilities 2022: $258,869Net Assets 2022: $34,957,5672022Assets 2023: $50,061,150Liabilities 2023: $815,475Net Assets 2023: $49,245,6752023Assets 2024: $56,722,905Liabilities 2024: $5,141,211Net Assets 2024: $51,581,6942024

Highlighted filing

2023

Assets$50,061,150
Liabilities$815,475
Net Assets$49,245,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,553,671Expenses 2011: $2,545,072Net Income 2011: -$991,4012011Expenses 2012: $3,349,0062012Expenses 2013: $1,600,8572013Revenue 2014: $2,026,321Expenses 2014: $1,794,094Net Income 2014: $232,2272014Revenue 2015: $5,293,922Expenses 2015: $1,414,519Net Income 2015: $3,879,4032015Revenue 2016: $892,458Expenses 2016: $2,207,102Net Income 2016: -$1,314,6442016Revenue 2017: $2,423,729Expenses 2017: $1,059,113Net Income 2017: $1,364,6162017Revenue 2018: $862,121Expenses 2018: $1,617,028Net Income 2018: -$754,9072018Revenue 2019: $3,830,233Expenses 2019: $1,283,795Net Income 2019: $2,546,4382019Revenue 2020: $535,809Expenses 2020: $1,559,986Net Income 2020: -$1,024,1772020Revenue 2021: $1,107,385Expenses 2021: $2,515,545Net Income 2021: -$1,408,1602021Revenue 2022: $2,172,420Expenses 2022: $2,801,174Net Income 2022: -$628,7542022Revenue 2023: $14,031,984Expenses 2023: $2,425,604Net Income 2023: $11,606,3802023Revenue 2024: $368,744Expenses 2024: $685,401Net Income 2024: -$316,6572024

Highlighted filing

2023

Revenue$14,031,984
Expenses$2,425,604
Net Income$11,606,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$19,328,695
Mission and Program Overview

Mission

The mission of the icicle fund is to support the environment, the arts and history through innovative collaboration in north central washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,957,567$49,245,675▲ $14,288,108
Investments in Publicly Traded Securities$26,965,470$40,676,970▲ $13,711,500
Investments Program Related$6,264,937$6,222,736▼ $42,201
Investments Other Securities$1,751,894$2,951,894▲ $1,200,000
Savings and Temporary Cash Investments$212,010$176,830▼ $35,180
Land, Buildings, and Equipment, Net$20,939$20,939→ $0
Prepaid Expenses and Deferred Charges-$10,744-
Accounts Receivable$1,186$1,037▼ $149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,216,436$50,061,150▲ $14,844,714
Liabilities
Grants Payable$228,341$791,697▲ $563,356
Accounts Payable and Accrued Expenses$30,528$23,778▼ $6,750
Total Liabilities$258,869$815,475▲ $556,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,957,567$49,245,675▲ $14,288,108
Total Liabilities and Net Assets / Fund Balance$35,216,436$50,061,150▲ $14,844,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,939$1,005$21,944
Equipment$0$9,293$9,293
Investment Program Related Org$6,222,736--
Closely Held Equity Interests$2,951,894--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MorganExecutive DirectorPT$101,293$3,864$105,157
Phil LaceyVice President--$77,434$77,434
Curt SoperDirector--$75,468$75,468
Mitsu IwasakiDirector--$73,113$73,113
Amanda Jackson MottDirector--$67,332$67,332
Carolyn Griffin-bugertDirector--$64,000$64,000
Eunice YoumansDirector--$56,952$56,952
Terranella CanucheDirector--$2,864$2,864

Board Members and Trustees

NameTitle
Paul KundtPresident
Keni SturgeonDirector
NOELLE O'REILLYDirector
Paul IshiiDirector
Sharon LunzSecretary
James SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,057,096
Program Service Revenue
$0
Investment Income
$1,346,835
Other Revenue
$-371,947
All Other Contributions
$13,057,096
Change in Net Assets
$11,606,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,064,222
Other Expenses$216,728
Salaries, Compensation, and Employee Benefits$144,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,064,222--$2,064,222
Current Officers, Directors, Trustees, and Key Employees$71,732$47,821-$119,553
Fees for Services Other$72,803--$72,803
Fees for Service Investment Mgmnt Fees-$67,320-$67,320
Conferences and Meetings$17,455$11,635-$29,090
Fees for Services Accounting-$15,573-$15,573
Other Employee Benefits$7,174$4,783-$11,957
Payroll Taxes$5,741$3,828-$9,569
Information Technology$4,316$4,316-$8,632
Pension Plan Contributions$2,145$1,430-$3,575
Insurance-$3,317-$3,317
Office Expenses$1,461$1,461-$2,922
Fees for Services Legal-$275-$275
Other Expenses$918$85-$85
Total Functional Expenses$2,262,265$163,339$0$2,425,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature ConservancyArlington, VA501(c)3Operating Support$400,000
Wenatchee River InstituteLeavenworth, WA501(c)3Operating Support$358,793
Chelan-douglas Land TrustWenatchee, WA501(c)3Operating Support$324,697
Icicle Creek Center for the Arts VendorLeavenworth, WA501(c)3Operating Support$100,000
Methow Arts AllianceTwisp, WA501(c)3Operating Support$100,000
The Trust for Public LandSan Francisco, CA501(c)3Operating Support$100,000
Methow RecyclesTwisp, WA501(c)3Operating Support$25,000
Ncw Arts AllianceEast Wenatchee, WA501(c)3Operating Support$25,000
C6 Forest to FarmWinthrop, WA501(c)3Operating Support$20,000
Classroom in BloomWinthrop, WA501(c)3Operating Support$20,000
Community Foundation of NcwWenatchee, WA501(c)3Program Support$20,000
Methow Valley Interpretive CenterTwisp, WA501(c)3Operating Support$20,000
Waste LoopLeavenworth, WA501(c)3Operating Support$20,000
Wenatchee Valley Museum & Cultural CtrWenatchee, WA501(c)3Operating Support$20,000
Wenatchee Valley TreadWenatchee, WA501(c)3Operating Support$20,000
Cascade FisheriesWenatchee, WA501(c)3Program Support$15,000
Home Range Wildlife ResearchWinthrop, WA501(c)3Operating Support$15,000
Numerica Performing Arts CenterWenatchee, WA501(c)3Operating Support$15,000
Trout UnlimitedArlington, VA501(c)3Program Support$15,000
Washington Association of Land TrustsSeattle, WA501(c)3Program Support$15,000
Audubon WashingtonSeattle, WA501(c)3Program Support$12,000
Almira Coulee-hartline School District CooperativeCoulee City, WASchoolProgram Support$10,000
Green OkanoganTonasket, WA501(c)3Operating Support$10,000
Grunewald GuildLeavenworth, WA501(c)3Operating Support$10,000
Leavenworth Jazz AssociationLeavenworth, WA501(c)3Program Support$10,000
Mansfield Museum & Historical SocietyMansfield, WA501(c)3Operating Support$10,000
Masquers Theater of Grant CountySoap Lake, WA501(c)3Operating Support$10,000
Okanogan County Historical SocietyOkanogan, WA501(c)3Operating Support$10,000
Okanogan Land TrustOkanogan, WA501(c)3Operating Support$10,000
Omak Performing Arts Center FoundationOmak, WA501(c)3Operating Support$10,000
Quincy Valley Historical SocietyQuincy, WA501(c)3Operating Support$10,000
Sustainable WenatcheeWenatchee, WA501(c)3Operating Support$10,000
Conservation NorthwestSeattle, WA501(c)3Program Support$8,600
Columbia Basin Allied ArtsMoses Lake, WA501(c)3Program Support$7,500
Confluence Gallery & Art CenterTwisp, WA501(c)3Operating Support$7,500
Community Cultural Center of TonasketTonasket, WA501(c)3Program Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mitsu iwasaki, as an employee of the trust for public land, eunice youmans, as an employee of the chelan-douglas land trust, and james schroeder, as an employee of the nature conservancy, routinely conduct land transactions and work together on capital campaigns. All are directors of icicle fund. Eunice youmans, as an employee of the chelan-douglas land trust, canuche terranella, as an employee of the wenatchee river institute, and james schroeder, as an employee of the nature conservancy, routinely work in partnership together on various education, acquisition and stewardship programs. All are directors of icicle fund. Curt soper is director of washington association of land trusts and a director of icicle fund. Phil lacey, an employee of icicle creek center for the arts, works in partnership with canuche terranella, an employee of wenatchee river institute. Both are directors of icicle fund.

Form 990, Part VI, Section B, Line 11B

Board members are notified that form 990 is available for review via email. They are also told the date of expected submission and are asked for comments and/or corrections prior to that date.

Form 990, Part VI, Section B, Line 12C

Upon appointment, members are required to sign a conflict of interest statement that says the member has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that failure to do so may jeopardize the icicle fund's public charity status. In addition, the policy requires that a periodic review be conducted that, at a minimum, considers whether transactions conform to the icicle fund's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do no result in inurement, impermissible private benefit or in an excess benefit transaction. Members receive and review a copy of the conflict of interest policy at an annual meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is reviewed by the executive committee based on an annual performance review and comparable data and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VIII, LINE 6:

Icicle fund rents facilities to icicle creek center for the arts, a supported organization.

Filing and Contact Details

Filer

Filer Name
Icicle Fund
EIN
91-1943099
Phone
5095480429
Address
P O BOX 2025, LEAVENWORTH, WA 98826

Signing Officer

Name
Sharon Lunz
Title
Secretary
Phone
5095480429
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Lacey
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
3
Employees
1
Volunteers
24

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other adjustments includes a book/tax depreciation difference of: 131,818.

Regulation Section 1.263(A)-1(F) - Deminimis Safe Harbor Election

Under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the deminimis safe harbor election for the year ended june 30, 2023. Taxpayer name: icicle fund taxpayer address: 7375 icicle road, leavenworth, wa 98826 taxpayer id number: 91-1943099

Financial Statement Notes

PART III, LINE 4:

Icicle fund displays two works of art at the snowy owl theater on the icicle creek center for the arts campus: a fountain sculpture by tsutakawa and a kingstone's sculpture by richard beyer. These works of art further the organization's exempt purpose by advancing appreciation of the arts for guests of the snowy owl theater.

Raw XML AppendixShowing 400 of 1,586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023778
IRS990/AccountsReceivableGrp/BOYAmt01186
IRS990/AccountsReceivableGrp/EOYAmt01037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY THROUGH INNOVATIVE COLLABORATION IN NORTH CENTRAL WASHINGTON.
IRS990/AllOtherContributionsAmt013057096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE J MORGAN
IRS990/BooksInCareOfDetail/PhoneNum05095480429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07375 ICICLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011635
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017455
IRS990/ConferencesMeetingsGrp/TotalAmt029090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013057096
IRS990/CYGrantsAndSimilarPaidAmt02064222
IRS990/CYInvestmentIncomeAmt01346835
IRS990/CYOtherExpensesAmt0216728
IRS990/CYOtherRevenueAmt0-371947
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011606380
IRS990/CYSalariesCompEmpBnftPaidAmt0144654
IRS990/CYTotalExpensesAmt02425604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014031984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROTECT THE ENVIRONMENT, ADVANCE THE APPRECIATION OF THE ARTS, AND PROMOTE THE NATURAL AND CULTURAL HISTORY OF THE WENATCHEE RIVER WATERSHED AND THE GREATER NORTH CENTRAL WASHINGTON REGION, BY SUPPORTING CHELAN-DOUGLAS LAND TRUST, THE NATURE CONSERVANCY, THE TRUST FOR PUBLIC LAND, ICICLE CREEK CENTER FOR THE ARTS, WENATCHEE RIVER INSTITUTE, METHOW ARTS ALLIANCE, AND OTHER QUALIFIED NONPROFITS THROUGH OUR COMMUNITY GRANTS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02262265
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015573
IRS990/FeesForServicesAccountingGrp/TotalAmt015573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072803
IRS990/FeesForServicesOtherGrp/TotalAmt072803
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133864
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON LUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA JACKSON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN GRIFFIN-BUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7NOELLE O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRANELLA CANUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11EUNICE YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm12MITSU IWASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2166277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt465124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt572483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt664000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1151493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1261113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0290823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02064222
IRS990/GrantsPayableGrp/BOYAmt0228341
IRS990/GrantsPayableGrp/EOYAmt0791697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02064222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02064222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05142002
IRS990/GrossReceiptsAmt019328695
IRS990/GrossRentsGrp/RealAmt073585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04316
IRS990/InformationTechnologyGrp/ProgramServicesAmt04316
IRS990/InformationTechnologyGrp/TotalAmt08632
IRS990/InsuranceGrp/ManagementAndGeneralAmt03317
IRS990/InsuranceGrp/TotalAmt03317
IRS990/InvestmentIncomeGrp/ExclusionAmt01056012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01751894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02951894
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06264937
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06222736
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026965470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040676970
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020939
IRS990/LandBldgEquipCostOrOtherBssAmt031237
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04851179
IRS990/LessRentalExpensesGrp/RealAmt0445532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY THROUGH INNOVATIVE COLLABORATION IN NORTH CENTRAL WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034957567
IRS990/NetAssetsOrFundBalancesEOYAmt049245675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-371947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-371947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02549910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OfficeExpensesGrp/ProgramServicesAmt01461
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0131818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011957
IRS990/OtherExpensesGrp/Desc0OUTREACH & MARKETING
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt014298
IRS990/OtherExpensesGrp/ProgramServicesAmt1918
IRS990/OtherExpensesGrp/TotalAmt014298
IRS990/OtherExpensesGrp/TotalAmt11836
IRS990/OtherExpensesGrp/TotalAmt2577
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt05741
IRS990/PayrollTaxesGrp/TotalAmt09569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02145
IRS990/PensionPlanContributionsGrp/TotalAmt03575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010744
IRS990/PrincipalOfficerNm0PHIL LACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02550701
IRS990/PYInvestmentIncomeAmt02560852
IRS990/PYOtherExpensesAmt0149864
IRS990/PYOtherRevenueAmt0-388432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-628754
IRS990/PYSalariesCompEmpBnftPaidAmt0100609
IRS990/PYTotalExpensesAmt02801174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011606380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-371947
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt073585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034957567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049245675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176830
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ICICLE FUND WAS FORMED TO SUPPORT QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS IN THE FOLLOWING CATEGORIES: A. ICICLE CREEK CENTER FOR THE ARTS, METHOW ARTS ALLIANCE, AND OTHER QUALIFIED PUBLIC ARTS ORGANIZATIONS IN NORTH CENTRAL WASHINGTON ("THE AREA"); B. CHELAN-DOUGLAS LAND TRUST, THE NATURE CONSERVANCY, TRUST FOR PUBLIC LAND, AND OTHER QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS, FOR THE PURPOSE OF ACQUIRING AND PROTECTING OPEN SPACE LANDS IN THE AREA FOR CONSERVATION PURPOSES AND PROVIDING PUBLIC EDUCATION ABOUT THE ENVIRONMENT OF THE AREA; AND C. WENATCHEE RIVER INSTITUTE, METHOW ARTS ALLIANCE, AND OTHER QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS WHICH SUPPORT PUBLIC EDUCATION ABOUT ART, THE ENVIRONMENT, HUMAN HISTORY, AND NATURAL HISTORY OF THE AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE WAS NO CHANGE DURING THE YEAR TO THE NAMED SUPPORTED ORGANIZATIONS LISTED IN THE ORGANIZING DOCUMENTS. THE ORGANIZATION ALSO SUPPORTS QUALIFIED CHARITABLE ORGANIZATIONS IN THE CATEGORIES OF ARTS, LAND CONSERVATION, AND THE HUMAN AND NATURAL HISTORY OF NORTH CENTRAL WASHINGTON. NOT ALL ORGANIZATIONS RECEIVE GRANTS ON AN ANNUAL BASIS; THEREFORE, AN ORGANIZATION MAY RECEIVE A GRANT IN YEAR 1, NOT IN YEAR 2, THEN AGAIN IN YEAR 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TWO BOARD MEMBERS SHALL BE DESIGNATED BY ICICLE CREEK CENTER FOR THE ARTS AND METHOW ARTS ALLIANCE, OR THEIR SUCCESSOR ORGANIZATIONS. FOUR BOARD MEMBERS SHALL BE DESIGNATED BY THE CHELAN-DOUGLAS LAND TRUST, THE NATURE CONSERVANCY, TRUST FOR PUBLIC LAND, AND WENATCHEE RIVER INSTITUTE, OR THEIR SUCCESSOR ORGANIZATIONS. IF THERE ARE MORE THAN SEVEN BOARD MEMBERS, A MAJORITY OF BOARD MEMBERS REPRESENTING THE SUPPORTED ORGANIZATIONS SHALL CHOOSE AS MANY OF THE ADDITIONAL BOARD MEMBERS AS WILL GIVE THE SUPPORTED ORGANIZATIONS AND THE MEMBERS CHOSEN BY A MAJORITY OF THEM A MAJORITY'S VOTING POWER ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3GRANTS MADE TO ORGANIZATIONS OTHER THAN THE CONTROLLING SUPPORTED ORGANIZATIONS ARE CONSIDERED TO BE CARRYING OUT THE PURPOSES OF THE CONTROLLING SUPPORTED ORGANIZATIONS BECAUSE THE OTHER ORGANIZATIONS ARE ENGAGED IN SIMILAR CHARITABLE PURSUITS. FURTHERMORE, ALL GRANTS ARE APPROVED BY THE BOARD, WHICH INCLUDES REPRESENTATIVES OF THE CONTROLLING SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt038
IRS990ScheduleA/SupportedOrganizationsTotalCnt038
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911331348
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1911035527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2943091547
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3911650005
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4911207629
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5911626127
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6823346592
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8237222333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9381612715
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10262420359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11205611326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12916010507
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13131624102
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14845003532
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15912088823
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16916053816
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17900480661
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18911667770
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19911349486
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20911428801
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21272613885
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22911126086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23872209175
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24920971663
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25911969216
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26911153865
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27010741195
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28880695738
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29911185129
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30919900012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN31943112454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN32943084048
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33912159333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34263186170
IRS990ScheduleA/SupportedOrgInformationGrp/EIN35834369060
IRS990ScheduleA/SupportedOrgInformationGrp/EIN36916054055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN37822499112
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$5.14$51.6$0.37$0.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.82$49.2$14.0$2.43$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.26$35.0$2.17$2.80$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.29$42.4$1.11$2.52$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.33$37.5$0.54$1.56$1.02
2019Summary only. Only limited summary data is available for this year.$38.5$0.25$38.2$3.83$1.28$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.09$34.6$0.86$1.62$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.10$34.8$2.42$1.06$1.36
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.29$31.4$0.89$2.21$1.31
2015Detailed filing. Detailed filing data is available for this year.$33.3$1.60$31.7$5.29$1.41$3.88
2014Detailed filing. Detailed filing data is available for this year.$33.5$2.19$31.3$2.03$1.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.97$29.5$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.04$28.2$3.35
2011Summary only. Only limited summary data is available for this year.$29.0$2.93$26.0$1.55$2.55$0.99