2024-11-15T12:19:26-06:00 2023-12-31 823884698 TOOMEY & TOOMEY CPAS PLLC PO BOX 1370 BURLINGTON WA 982330617 990 2023-01-01 911878785 CELTIC ARTS FOUNDATION CELT 3604164934 PO BOX 1342 MOUNT VERNON WA 98273 CAYLEY SCHMID EXECUTIVE DIRECTOR 3604249224 2024-11-15 1 0 DANIEL J TOOMEY P01256461 3604240833 2023 2024-10-15 13:58:12Z CAYLEY SCHMID 1124 CLEVELAND AVE MOUNT VERNON WA 98273 3002807 0 X WWW.CELTICARTS.ORG X 1998 WA TO SPONSOR, ENCOURAGE AND PROMOTE CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES. 8 8 5 25 0 0 689404 415127 371234 453759 10137 -45825 21668 60431 1092443 883492 8810 10550 0 0 260593 218123 0 0 0 372379 763698 641782 992371 450661 -108879 3403421 3464083 2709 22072 3400712 3442011 X TO SPONSOR, ENCOURAGE AND PROMOTE CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES. 0 0 278248 126501 SPONSORED 2023 SKAGIT VALLEY HIGHLAND GAMES AND CELTIC FESTIVAL ATTENDED BY 10,000 GUESTS CELEBRATING TRADITIONAL SCOTISH MUSIC, ART AND SPORT. THIS TWO-DAY EVENT IS HELD ANNUALLY THE SECOND WEEK OF JULY IN MOUNT VERNON, WA. 344180 10550 243934 MUSICAL INSTRUCTION AND SEMINARS AT THE ORGANIZATION'S ANNUAL WINTER SCHOOL THAT BRINGS TOGETHER THE WORLD'S FINEST BAGPIPERS, SCOTTISH DRUMMERS AND FIDDLERS WITH OTHER MUSICIANS FROM THROUGHOUT THE UNITED STATES AND CANADA. THIS EVENT IS COUPLED WITH THE MASTER OF SCOTTISH ARTS PERFORMANCE THAT IS OPEN TO THE GENERAL PUBLIC FEATURING THE INSTRUCTORS FROM THE WINTER SCHOOL PROGRAMS AND THE FINEST HIGHLAND DANCERS AT MONDS CENTER FOR THE ARTS IN EDMONDS, WASHINGTON. IN ADDITION, THE ORGANIZATION ALSO PRODUCES EVENTS IN WESTERN WASHINGTON PROMOTING AND EDUCATING THE GENERAL PUBLIC ON ASPECTS OF CELTIC CULTURE. 26538 11754 THE CELTIC ARTS FOUNDATION SPONSORS THE BELLINGHAM CELTIC FESTIVAL. THE BELLINGHAM CELTIC FESTIVAL IS A COMMUNITY-DRIVEN, LOCALLY-SPONSORED, ARTISANAL, SMALL-BATCH WEEKEND CELEBRATING CELTIC MUSIC AND CULTURETHROUGH CONCERTS, SESSIONS, WORKSHOPS, TEA, AND MORE. 116809 71570 OTHER PROGRAM SERVICES INCLUDE VARIOUS CELTIC MUSICAL PERFORMANCES, ST. PATRICK DAY ACTIVITIES WHISKEY TASTING AND OTHER ON SITE CELTIC EVENTS. 116809 71570 765775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CAYLEY SCHMID 3604249224 1124 CLEVELAND AVENUE MOUNT VERNON WA 98273 BILL BABB PRESIDENT 2.00 X 0 0 0 TYRONE HEADE SECRETARY 2.00 X 0 0 0 PATTY DUNN VICE-PRESIDENT 2.00 X 0 0 0 JAN GOULD TREASURER 6.00 X 0 0 0 MARILYN MCLEAN DIRECTOR 2.00 X 0 0 0 JIM MONROE DIRECTOR 2.00 X 0 0 0 WALTER BRIGGS DIRECTOR 2.00 X 0 0 0 DAVE RYBERG DIRECTOR 2.00 X 0 0 0 CAYLEY SCHMID EXECUTIVE DIRECTOR 40.00 X 93357 0 0 93357 0 0 0 0 0 0 0 26842 25565 362720 415127 MSA CONCERT/SCHOOL 711190 243934 243934 HIGHLAND GAMES 711190 126501 126501 BELLINGHAM FESTIVAL 711190 11754 11754 71570 71570 453759 47528 47528 2025962 2119315 -93353 -93353 -93353 1740 0 1740 1740 BAR SALES 722410 40512 40512 SALE OF MERCHANDISE 458000 18179 18179 58691 883492 453759 0 14606 X 10550 10550 93357 93357 96637 41022 55615 8646 6073 2573 3847 2565 1282 15636 11006 4630 5550 5550 4062 4062 17657 5765 11892 15313 9711 5602 37 37 8055 1910 6145 13259 13259 79079 52719 26360 7662 7662 MISCELLANEOUS EVENT COS 277959 259799 18160 MUSICIANS, PERFORMERS, 129872 125252 4620 PERFORMERS TRAVEL & HOU 62250 62250 BANK AND CREDIT CARD EX 30766 20849 9917 112177 49688 62489 992371 765775 226596 0 351528 412073 300281 77386 53681 2344162 631879 1791362 1712283 875714 1279471 7150 6575 3403421 3464083 59 11941 2650 10131 2709 22072 X 3183584 3214831 217128 227180 3400712 3442011 3403421 3464083 -108879 150178 0 X X 0 0 0 X 402748 352208 1025296 689405 415127 2884784 394924 139936 54239 371234 453759 1414092 29284 13563 10176 18060 60431 131514 826956 505707 1089711 1078699 929317 4430390 305033 267324 514555 489700 270770 1847382 13978 24110 232 38320 305033 267324 528533 513810 271002 1885702 2544688 8550 10704 27304 10264 47528 104350 8550 10704 27304 10264 47528 104350 835506 516411 1117015 1088963 976845 4534740 0.56120 0.55190 0.02300 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217128 10500 20994 -21442 227180 242903 10200 -35975 217128 159083 69159 14481 242903 87598 54200 17285 159083 61408 16250 11350 1410 87598 0.71510 0.28490 0 0 70939 70939 2084294 497748 1586546 124367 102785 21582 64562 31346 33216 1712283 MONROE HIGHLAND GAMES SUPPORT 1325 PAYROLL LIABILITIES 3132 WASHINGTON STATE DOR PAYABLE 1199 DEFERRED REVENUE 4475 10131 PART V, LINE 4: THE INCOME FROM THE PERMANENT ENDOWMENT IS TO BE USED FOR OPERATING EXPENSES. THE PRINCIPAL AND INCOME FROM THE TEMPORARILY RESTRICTED ENDOWMENT IS TO BE USED TO PROVIDE FIDDLING AND BAGPIPE SCHOLARSHIPS TO THE ORGANIZATION'S WINTER SCHOOL. 1 WINTERSCHOOL SCHOLARSHIPS 19 10550 BOOK DISCOUNTED TUITION TO CELTIC ARTS FOUNDATION PROGRAMS PART I, LINE 2: CELTIC ARTS FOUNDATION GRANTS SCHOLARSHIPS TO WINTER SCHOOL STUDENTS. SCHOLARSHIP APPLICATIONS ARE SUBMITTED, REVIEWED BY A COMMITTEE OF BOARD MEMBERS, AND THEIR RECOMMENDATIONS ARE THEN IMPLEMENTED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL GENERAL MEETING BY THE ORGANIZATION'S MEMBERS. THE ORGANIZATION HAS THREE CLASSES OF MEMBERS. REGULAR MEMBERS CONSIST OF ALL PERSONS AND ORGANIZATIONS THAT CONTRIBUTE THE ANNUAL MEMBERSHIP FEE, HONORARY MEMBERS CONSIST OF THOSE PERSONS DESIGNATED BY THE BOARD OF DIRECTORS, AND ASSOCIATE MEMBERS CONSIST OF NON-VOTING MEMBERS DESIGNATED BY THE BOARD OF DIRECTORS. ALL MEMBERSHIP CLASSES EXCEPT ASSOCIATE MEMBERS ARE ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY STATING THAT THEY HAVE NOT HAD ANY CONFLICTS OF INTEREST DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS. A WRITTEN EVALUATION DOCUMENT IS CREATED BY THE REVIEW COMMITTEE, TYPICALLY THE ENTIRE BOARD, AND PRESENTED BY THE BOARD CHAIR. COMPENSATION RANGES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMEMENTS OPEN TO INSPECTION AT ANY TIME UPON REQUEST AND REVIEWED ANNUALLY AT THE ORGANIZATION'S MEMBERSHIP MEETING. ADDITIONALLY, FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 18,358. MANAGEMENT AND GENERAL EXPENSES 2,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,331. VISA COSTS INCURRED: PROGRAM SERVICE EXPENSES 6,470. MANAGEMENT AND GENERAL EXPENSES 7,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,085. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,847. EVENT JUDGE FEES & EXPENSES: PROGRAM SERVICE EXPENSES 11,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,726. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 7,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,011. COMPUTER EQUIPMENT AND SOFTWARE: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 8,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,245. OFFICE EQUIPMENT AND FURNISHINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,638. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,285. PIPING AWARDS: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 763. MANAGEMENT AND GENERAL EXPENSES 2,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 2,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618. POSTAGE: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 2,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016. TAXES - OTHER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. DANCE PRIZE MONEY: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. AUDIO EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. QUICKBOOKS PAYMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS OF ACCOUNTING USED BY TAXPAYER INCLUDES LIMITED TYPES OF ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE OF THE ORGANIZATION. CELTIC ARTS SUPPORTING ORGANIZATION PO BOX 1342 MOUNT VERNON WA 98273 844081633 RECEIVE AND INVEST ENDOWMENT FUNDS SUPPORTING THE CELTIC ARTS FOUNDATION WA 501(C)(3) 12A - TYPE 1 SUPPORT CELTIC ARTS FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0