2024-11-07T08:23:26-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 571197705 TRICA INC TRIC 2083442220 1406 EASTMAN STREET BOISE ID 83702 JON SWARTHOUT PRESIDENT/CEO 2083442220 2024-11-04 1 1 BRYCE MORRISON P02154746 2083338965 2024-11-04 2023 2024-10-15 13:58:12Z JON SWARTHOUT 1406 EASTMAN STREET BOISE ID 83702 862954 0 X WWW.TRICA.ORG X 2004 ID PROVIDE EXPERIENCES IN THE ARTS THAT DEVELOP A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL. 8 7 23 25 0 0 178319 282092 381976 469038 0 0 116502 65382 676797 816512 0 0 0 0 464217 635286 0 0 44842 391473 374539 855690 1009825 -178893 -193313 3774729 3565026 964415 935825 2810314 2629201 X TO PROVIDE MEANINGFUL EXPERIENCES IN THE ARTS AND TO INSPIRE THE CHILDREN OF THE TREASURE VALLEY TO UNDERSTAND AND DEVELOP ATTITUDES AND VALUES CONTRIBUTING TO A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL. 0 0 731911 469038 DANCE INSTRUCTION AND PRESENTATION FOR YOUNG CHILDREN INCLUDING:PRESCHOOL OF THE ARTS: FOR AGES 3-5, TAUGHT THROUGH THE LENS OF ARTS AND HUMANITIES, WE COMBINE THE ARTS, MASTER TEACHERS, AND MEANGINGFUL CURRICULUM TO INSPIRE HILDREN TOWARD A HIGHER STANDARD OF EXCELLENCE AND CREATIVE EXPRESSION THAT POURS OVER INTO EVERY OTHER AREA OF THEIR LIVES: THEIR RELATIONSHIPS, AMBITIONS FOR LIFE, AND HOW THEY IMPACT THEIR COMMUNITY.SUMMER CAMP: FOR AGES 3-9 HELD EVERY SUMMER, OPEN TO THE PUBLIC. CAMPS INCLUDE DANCE, MUSIC, VISUAL ARTS, STORYTELLING, CULINARY ARTS, YOGA, FILM, COMEDY, AND MORE. WEEKLY THEMES SUCH AS RYTHMS OF THE WORLD, ELEMENTS, WONDER, FIESTA, POP HOP, FLOWER POWER, JUNK JAM, SLAP HAPPY.AFTER SCHOOL/OUT OF SCHOOL PROGRAM: CAPTURE THE CASTLE: FOR K-3RD GRADE. CHILDREN CREATE, DANCE, PERFORM, ENTERTRAIN, AND BE ACTIVE IN AN ENTHUSIASTIC, LOVING, INDOOR & OUTDOOR IMAGINATIVE ENVIRONMENT. EXPECT MUSIC, YOGA, VISUAL ARTS PROJECTS, DANCING THRU THE DECADES, BREAKDANCE, CHESS, SPORTS & RECREATION, HIKING, AND TREASURE HUNTS. 731911 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083442220 1406 EASTMAN STREET BOISE ID 83702 JON SWARTHOUT PRESIDENT/CEO 50.00 X 120108 0 20368 CAMILE LACROIX CHAIR 1.00 X X 0 0 0 JOSH OPPENHEIMER VICE CHAIR 1.00 X X 0 0 0 BEN PURSLEY TREASURER 1.00 X X 0 0 0 MICHEAL CULLEN SECRETARY 1.00 X X 0 0 0 RORY HAMMERSMARK DIRECTOR 1.00 X 0 0 0 KELLIE HOOPER DIRECTOR 1.00 X 0 0 0 LAURA TULLY DIRECTOR 1.00 X 0 0 0 120108 0 20368 1 0 0 0 0 282092 282092 CLASS & CAMP FEES 711120 469038 469038 469038 111824 46442 65382 65382 816512 469038 0 65382 126140 95606 30534 424112 316294 107818 24716 24716 60318 44635 15683 1431 1431 12925 12925 12096 2056 3871 6169 78182 60982 7036 10164 623 623 37603 16169 21434 9508 2377 6275 856 86546 64044 22502 2352 1858 494 DIRECT PROGRAM EXPENSE 58741 58741 0 0 SUPPLIES 44643 42857 893 893 FUNDRAISING EXPENSE 25597 0 512 25085 OTHER EXPENSES 4292 3434 300 558 1009825 731911 233072 44842 55089 88786 261053 94698 3176 6576 1229 7330 3599893 232257 3454182 3367636 3774729 3565026 14291 10929 429996 494900 494900 455224 0 964415 935825 X 2810314 2629201 2810314 2629201 3774729 3565026 -193313 12200 0 X 0 0 0 X 129107 37981 289007 178319 282092 916506 41943 1151000 355671 381976 469038 2399628 171050 1188981 644678 560295 751130 3316134 10000 10000 17489 17489 27489 27489 3288645 171050 1188981 644678 560295 751130 3316134 0.99170 0.91520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88186 88186 3461217 181800 3279417 50490 50457 33 3367636 SPRING DINNER PARTY 56290 56290 840 6402 125 15854 SNOW GLOBE 55534 55534 840 6402 125 15854 111824 111824 1680 12804 250 31708 46442 65382 JON AND LINDA SWARTHOUT PRESIDENT LOAN TO ORGINIZATION X 493000 429996 0 1 1 429996 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE COMMITTEES, SUCH AS THE EXECUTIVE COMMITTEE, TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION TO THE FULL EXTENT PERMITTED UNDER THE ACT. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - JON SWARTHOUT AND LINDA SWARTHOUT; RICH WALLACE AND JANICE CLARK-WALLACE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND MAKES COPIES AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST IDENTIFIED ARE MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS ANNUALLY AND REVIEWS EMPLOYEE SALARIES BY COMPARING INFORMATION FROM OTHER IDAHO NOT-FOR-PROFIT AGENCIES AND/OR SALARY SURVEYS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.