Nonprofit · EIN 91-1878785
CELTIC ARTS FOUNDATION
Tax-exempt · MOUNT VERNON, WA 98273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,235,350 | $1,079,225 | $156,125 | $3,652,720 | $17,513 | $3,635,207 |
| December 31, 2023 | 990 | $883,492 | $992,371 | -$108,879 | $3,464,083 | $22,072 | $3,442,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $544,917
- of which government grants
- $27,500
- Membership dues
- $40,911
- Program service revenue
- $540,041
- Investment income
- $81,465
- Net gain from sales of assets
- $36,088
- Net income from fundraising events
- $3,650
- Other revenue
- $68,927
Expenses
- Grants and similar amounts paid
- $18,120
- Compensation of officers, directors and key employees
- $98,624
- Salaries, compensation and benefits (total)
- $276,643
- Professional fundraising fees
- $0
- Legal fees
- $345
- Accounting fees
- $3,393
- Occupancy
- $5,700
- Travel
- $590
- Depreciation
- $78,311
- Program services (functional)
- $851,644
- Management and general (functional)
- $227,581
Balance sheet and other
- Total assets, start of year
- $3,464,083
- Total assets, end of year
- $3,652,720
- Total liabilities, end of year
- $17,513
- Net assets, end of year
- $3,635,207
- Land, buildings and equipment
- $1,641,972
- Publicly traded securities
- $1,470,962
- Net assets without donor restrictions
- $3,340,346
- Net assets with donor restrictions
- $294,861
- Gross receipts
- $1,528,725
- Employees
- 5
- Volunteers
- 200
- Year formed
- 1998
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAYLEY SCHMID | EXECUTIVE DIRECTOR Officer | 40 | $98,624 |
| MARILYN MCLEAN | PRESIDENT Trustee or director | 1 | $0 |
| TYRONE HEADE | SECRETARY Trustee or director | 1 | $0 |
| DAVID LOFGREN | VICE-PRESIDENT Trustee or director | 1 | $0 |
| JAN GOULD | TREASURER Trustee or director | 1 | $0 |
| WALTER BRIGGS | DIRECTOR Trustee or director | 1 | $0 |
| PATTY DUNN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE RYBERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAYLEY SCHMID | EXECUTIVE DIRECTOR Officer | 40 | $93,357 |
| BILL BABB | PRESIDENT Trustee or director | 2 | $0 |
| TYRONE HEADE | SECRETARY Trustee or director | 2 | $0 |
| PATTY DUNN | VICE-PRESIDENT Trustee or director | 2 | $0 |
| JAN GOULD | TREASURER Trustee or director | 6 | $0 |
| MARILYN MCLEAN | DIRECTOR Trustee or director | 2 | $0 |
| JIM MONROE | DIRECTOR Trustee or director | 2 | $0 |
| WALTER BRIGGS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE RYBERG | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1342, MOUNT VERNON, WA 98273-1342
- In care of
- % BILL TOOMEY
- Principal officer (990 for 2024)
- CAYLEY SCHMID, 1124 CLEVELAND AVE, MOUNT VERNON, WA 98273
- Signed the 990
- CAYLEY SCHMID, EXECUTIVE DIRECTOR
- Phone
- (360) 416-4934
- Website
- WWW.CELTICARTS.ORG
- Return prepared by
- TOOMEY & TOOMEY CPAS PLLC
Mission
TO SPONSOR, ENCOURAGE AND PROMOTE CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES.
Program accomplishments
- SPONSORED 2024 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.Expenses $308,488 · revenue $121,858
- 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 EDMONS CENTER FOR THE ARTS IN EDMONDS, WASHINGTON.Expenses $392,064 · grants $18,120 · revenue $283,819
- THE BAGPIPES FOR BEGINNERS SERIES IS AN EIGHT-WEEK CLASS OFFERED QUARTERLY FOR STUDENTS WANTING TO LEARN HOW TO PLAY THE BAGPIPES, A TRADITIONAL SCOTTISH INSTRUMENT. THERE ARE SEVEN LEVELS OF CLASSES OFFERED TO PROVIDE SUPPORT FOR TRUE BEGINNERS TO MORE ADVANCED AND EXPERIENCED PLAYERS. CLASSES ARE HELD AT THE LITTLEFIELD CELTIC CENTER. IN 2024, THERE WERE 59 STUDENTS WHO PARTICIPATED IN THE SERIES. THE CLASSES ARE A DIRECT FULFILLMENT OF CAF'S MISSION OF SPONSORING AND PROMOTING CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES.Expenses $25,614 · revenue $18,505
- OTHER PROGRAM SERVICES INCLUDE VARIOUS CELTIC MUSICAL PERFORMANCES, ST. PATRICK DAY ACTIVITIES, THE BELLINGHAM CELTIC FESTIVAL, WHISKEY TASTING AND OTHER ON-SITE CELTIC EVENTS.Expenses $125,478 · revenue $115,859
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1878785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $3,652,720
- Income (IRS master file)
- $1,528,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,235,350 | $1,079,225 | $3,652,720 | IRS |
| 990 | December 2023 | $883,492 | $992,371 | $3,464,083 | XML |
| 990 | December 2022 | $1,092,443 | $641,782 | $3,403,421 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1878785).
Questions about CELTIC ARTS FOUNDATION
- What is the EIN of CELTIC ARTS FOUNDATION?
- The employer identification number (EIN) of CELTIC ARTS FOUNDATION is 91-1878785.
- Is CELTIC ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CELTIC ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELTIC ARTS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CELTIC ARTS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CELTIC ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CELTIC ARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 names CAYLEY SCHMID.
- Who are the officers and directors of CELTIC ARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $98,624 (CAYLEY SCHMID, EXECUTIVE DIRECTOR).
- How much revenue does CELTIC ARTS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,235,350, expenses of $1,079,225 and total assets of $3,652,720 at year end.
Other nonprofits in MOUNT VERNON
- CELTIC ARTS SUPPORTING ORGANIZATION EIN 84-4081633 · last filed 990 for 2025
- SKAGIT SYMPHONY EIN 91-1649210 · last filed 990 for 2025
- THEATRE ARTS GUILD EIN 91-1818108 · last filed 990 for 2025
- META PERFORMING ARTS EIN 91-2020487 · last filed 990-EZ for 2025
- BIG LAKE HISTORICAL SOCIETY EIN 77-0644786 · last filed 990-N for 2023
- SKAGIT ARTISTS EIN 84-1666593 · last filed 990-N for 2024
- VOICES OF THE CHILDREN EIN 47-5524012 · last filed 990-N for 2022
- CANTABILE OF SKAGIT VALLEY EIN 20-5795825 · last filed 990-N for 2025
All nonprofits in MOUNT VERNON · Washington · Arts, culture and humanities