EASTERN WASHINGTON STATE HISTORICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN WASHINGTON STATE HISTORICAL SOCIETY (EIN 91-6000186)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-21
- IRS object ID
- 202511119349301601
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T17:12:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916000186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN WASHINGTON STATE | BusinessNameLine1Txt |
| Business Name Line2 | HISTORICAL SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5093635326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 WEST FIRST AVENUE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK VELASZQUEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5093635326 | PhoneNum |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2025-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MUSEUM OF ART AND CULTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK VELASZQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 WEST FIRST AVENUE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,165,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWESTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS & CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS & PROGRAMS THAT EDUCATE AND ENTERTAIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,576,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,921,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $465,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $774,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,097 | PYOtherRevenueAmt |
| CY Other Revenue | $224,707 | CYOtherRevenueAmt |
| PY Total Revenue | $6,181,100 | PYTotalRevenueAmt |
| CY Total Revenue | $7,959,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,261,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,068,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,558,804 | PYOtherExpensesAmt |
| CY Other Expenses | $4,633,201 | CYOtherExpensesAmt |
| PY Total Expenses | $6,820,432 | PYTotalExpensesAmt |
| CY Total Expenses | $8,701,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$639,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$742,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,780,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,206,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $455,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $622,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,324,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,584,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS TO ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS AND PROGRAMS THAT EDUCATE AND ENTERTAIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,636,307 | ExpenseAmt |
| Revenue | $488,298 | RevenueAmt |
| Desc | MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS, KEEPS IT SYSTEMS RUNNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,809 | ExpenseAmt |
| Revenue | $246,492 | RevenueAmt |
| Desc | EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,354 | ExpenseAmt |
| Revenue | $2,717 | RevenueAmt |
| Desc | COLLECTIONS/LIBRARY & ARCHIVES: COLLECTS, MAINTAINS, RESTORES, AND CATALOGS ARTIFACTS AND EPHEMERA THAT ARE PART OF THE PERMANENT COLLECTION. PREPARES ACCESSIONED, BORROWED AND TRAVELING OBJECTS FOR DISPLAY/EXHIBITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,481 | ExpenseAmt |
| Revenue | $179,164 | RevenueAmt |
| Desc | EDUCATION: PROVIDES EDUCATIONAL PROGRAMS AND LECTURES FOR ADULTS. VISUAL TRAINING SKILLS FOR TEACHERS, DOCENTS FOR THE CAMPBELL HOUSE, AND A SCHOOL VISIT PROGRAM FOR SCHOOL-AGED CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,030,481 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $179,164 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,035,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS LANGSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093635326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 WEST FIRST AVENUE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WESLEY JESSUP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,490 | $0 | $11,838 | |
| FRANCIS LANGSTON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $83,307 | $0 | $11,587 | |
| PETER SANBURN | ||||||
| PRESIDENT (THRU 6/24) | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET DURNFORD | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE ARNOLD | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUKUS COLLINS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK VELAZQUEZ | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA SCHULTZ | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW HENSHAW | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG HESLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEANIE LOUIE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE TERRY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DUNN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE DUVOISIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BROWN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANE US INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 PAMMEL CREEK ROAD | AddressLine1Txt |
| City | LACROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAPITAL PROJECTS | ServicesDesc |
| Compensation | $101,741 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $342,278 | MembershipDuesAmt |
| Fundraising | $211,687 | FundraisingAmt |
| Related Organizations | $112,845 | RelatedOrganizationsAmt |
| Government Grants | $5,524,704 | GovernmentGrantsAmt |
| All Other Contributions | $729,842 | AllOtherContributionsAmt |
| Total Contributions | $6,921,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $594,707 | $594,707 |
| EDUCATION FEES | 611710 | $145,297 | $145,297 |
| ARTSOURCE | 900099 | $34,420 | $34,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $774,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,539 | TotalRevenueColumnAmt |
| Exclusion | $38,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,064 | TotalRevenueColumnAmt |
| Exclusion | $15,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,117 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,200 | TotalRevenueColumnAmt |
| Exclusion | $25,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $266,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,658 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,247 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,196 | TotalRevenueColumnAmt |
| Exclusion | $42,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,959,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $916,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,964 | TotalAmt |
| Management And General | $324,964 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,086 | TotalAmt |
| Program Services | $1,642,612 | ProgramServicesAmt |
| Management And General | $1,064,474 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,961 | TotalAmt |
| Program Services | $137,808 | ProgramServicesAmt |
| Management And General | $101,153 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,158 | TotalAmt |
| Program Services | $339,743 | ProgramServicesAmt |
| Management And General | $206,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,446 | TotalAmt |
| Program Services | $145,133 | ProgramServicesAmt |
| Management And General | $106,313 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263 | TotalAmt |
| Program Services | $3,415 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,669 | TotalAmt |
| Program Services | $22,128 | ProgramServicesAmt |
| Management And General | $14,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,178 | TotalAmt |
| Program Services | $1,322,493 | ProgramServicesAmt |
| Management And General | $190,685 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,883 | TotalAmt |
| Program Services | $359,121 | ProgramServicesAmt |
| Management And General | $59,762 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,278 | TotalAmt |
| Program Services | $129,145 | ProgramServicesAmt |
| Management And General | $211,133 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,775 | TotalAmt |
| Program Services | $85,270 | ProgramServicesAmt |
| Management And General | $60,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,314 | TotalAmt |
| Program Services | $447,139 | ProgramServicesAmt |
| Management And General | $19,175 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,685 | TotalAmt |
| Program Services | $33,446 | ProgramServicesAmt |
| Management And General | $23,239 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,491 | TotalAmt |
| Program Services | $6,827 | ProgramServicesAmt |
| Management And General | $9,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,921 | TotalAmt |
| Program Services | $972,682 | ProgramServicesAmt |
| Management And General | $46,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,948 | TotalAmt |
| Program Services | $156,508 | ProgramServicesAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER GOODS | $207,963 | $68,686 | $139,277 |
| PERSONNEL SERVICES | $97,606 | $50,617 | $46,989 |
| REPAIRS & MAINTENANCE | $93,608 | $87,331 | $6,277 |
| COMMUNICATIONS | $45,619 | $25,847 | $19,772 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701,816 | TotalAmt |
| Program Services | $6,035,951 | ProgramServicesAmt |
| Management And General | $2,665,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,337 | BOYAmt |
| EOY | $628,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,038,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,665 | BOYAmt |
| EOY | $205,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,206 | BOYAmt |
| EOY | $79,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,385 | BOYAmt |
| EOY | $259,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,797,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,802,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349,421 | BOYAmt |
| EOY | $15,995,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,780,014 | BOYAmt |
| EOY | $18,206,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,076 | BOYAmt |
| EOY | $511,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,109 | BOYAmt |
| EOY | $110,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,185 | BOYAmt |
| EOY | $622,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,324,829 | BOYAmt |
| EOY | $17,584,039 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,324,829 | BOYAmt |
| EOY | $17,584,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,780,014 | BOYAmt |
| EOY | $18,206,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$742,790 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,222,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,165,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,576,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,921,356 | CurrentTaxYearAmt |
| Total | $28,041,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,222,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,165,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,576,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,921,356 | CurrentTaxYearAmt |
| Total | $28,041,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,041,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,603 | CurrentTaxYearAmt |
| Total | $99,439 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,200 | CurrentTaxYearAmt |
| Total | $78,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,196 | CurrentTaxYearAmt |
| Total | $89,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,309,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,452,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,605. 2020 AMOUNT: $ 21,290. 2021 AMOUNT: $ 63. 2022 AMOUNT: $ 10,770. 2023 AMOUNT: $ 42,196. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,381,501 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,971,237 | BeginningYearBalanceAmt |
| Contributions | $776,799 | ContributionsAmt |
| Investment Earnings Or Losses | $1,342,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $382,692 | OtherExpendituresAmt |
| Administrative Expenses | $57,590 | AdministrativeExpensesAmt |
| End Year Balance | $12,650,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,372,030 | BeginningYearBalanceAmt |
| Contributions | $23,672 | ContributionsAmt |
| Investment Earnings Or Losses | $618,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,734 | OtherExpendituresAmt |
| Administrative Expenses | $52,065 | AdministrativeExpensesAmt |
| End Year Balance | $10,971,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,154,187 | BeginningYearBalanceAmt |
| Contributions | $31,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,370,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $369,858 | OtherExpendituresAmt |
| Administrative Expenses | $73,396 | AdministrativeExpensesAmt |
| End Year Balance | $10,372,030 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,738,878 | BeginningYearBalanceAmt |
| Contributions | $22,285 | ContributionsAmt |
| Investment Earnings Or Losses | $2,792,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,274 | OtherExpendituresAmt |
| Administrative Expenses | $64,597 | AdministrativeExpensesAmt |
| End Year Balance | $12,154,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,730,201 | BeginningYearBalanceAmt |
| Contributions | $2,717,610 | ContributionsAmt |
| Investment Earnings Or Losses | $678,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,392 | OtherExpendituresAmt |
| Administrative Expenses | $59,537 | AdministrativeExpensesAmt |
| End Year Balance | $9,738,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,600 | OtherCostOrOtherBasisAmt |
| Book Value | $215,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,340,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,569,422 | DepreciationAmt |
| Book Value | $13,770,633 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,526 | DepreciationAmt |
| Book Value | $29,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,328,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,730,527 | DepreciationAmt |
| Book Value | $597,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,501 | OtherCostOrOtherBasisAmt |
| Book Value | $1,381,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,995,033 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIAIBLITIES | Desc |
| Amt | $110,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,582 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS INCLUDE ART AND OBJECTS AND DOCUMENTS OF HISTORICAL OR CULTURAL SIGNIFICANCE WHICH ARE HELD IN TRUST FOR THE PEOPLE OF THE STATE OF WASHINGTON. |
| PART V, LINE 4: | THE ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY FOR THE BENEFIT OF THE MUSEUM AND THE FULFILLMENT OF VARIOUS PORTIONS OF ITS DESIGNATED MISSION. DISTRIBUTION OF THE RETURNS GENERATED BY ENDOWMENT ASSETS ARE USED TO PRESERVE AND CARE FOR AND EXPAND MUSEUM COLLECTIONS AND TO SUPPORT MUSEUM PROGRAMS, OPERATIONS, AND EXHIBITIONS IN ACCORDANCE WITH DONORS' DESIGNATED PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $151,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,114 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,078 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,038 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,840 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTFEST | Event2Nm |
| Gross Receipts Event2 | $137,104 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,842 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,262 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,621 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $35,641 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,508 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,777 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,777 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $318,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,117 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,659 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,200 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY JESSUP | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,490 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,758 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,080 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,328 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE SOCIETY'S OFFICERS, THE CHAIRS OF THE GOVERNANCE COMMITTEE, THE COLLECTIONS AND EXHIBITS COMMITTEE, AND THE DEVELOPMENT COMMITTEE, AS WELL AS TWO MEMBERS APPOINTED AT LARGE FROM THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TRANSACT THE BUSINESS OF THE SOCIETY ON A CASE-BY-CASE BASIS AS DIRECTED BY THE BOARD OF TRUSTEES BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE (A) REPORTS ITS ACTIONS FOR RATIFICATION AT EACH MEETING OF THE BOARD OF TRUSTEES, (B) AT LEAST ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES ANY RESULTING RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND (C) OVERSEES THE DEVELOPMENT OF THE SOCIETY'S LONG-RANGE STRATEGIC PLAN, MONITORS ITS IMPLEMENTATION, AND REGULARLY REPORTS THE STATUS OF PROGRESS AGAINST PLANS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES SHALL APPOINT AN EXECUTIVE DIRECTOR WITH THE CONSENT OF THE GOVERNOR OF THE STATE OF WASHINGTON. THE GOVERNOR MAY REMOVE THE EXECUTIVE DIRECTOR FOR CAUSE OR IF A MAJORITY OF THE SOCIETY'S BOARD OF TRUSTEES VOTES FOR REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 AND APPLICABLE SCHEDULES ARE DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN APPROVED "GUIDELINE FOR PROFESSIONAL PRACTICES" POLICY, IN WHICH SECTION 1 ADDRESSES TRUSTEE CONFLICTS OF INTEREST AND REQUIRES TRUSTEES TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. NO CONFLICTS HAVE AS YET BEEN DISCLOSED. THE GOVERANCE COMMITTEE AND ASSISTANT ATTORNEY GENERAL WOULD REVIEW AND ADDRESS ANY CONFLICTS WERE THEY TO BE BROUGHT UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS AN AGENCY OF THE STATE OF WASHINGTON, AND AS SUCH, FOLLOWS HIRING AND COMPENSATION PRACTICES AS OUTLINED BY THE DEPARTMENT OF ENTERPRISE SERVICES. THESE INCLUDE COMPENSATION RANGES FOR ALL CLASSIFICATIONS OF EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES. THE WASHINGTON STATE OFFICE OF FINANCIAL MANAGEMENT SETS THE SALARIES OF STATE OFFICIALS AND REVIEWS THEM PERIODICALLY. IN AN EXECUTIVE SESSION THE BOARD APPROVED A MOTION TO INCREASE THE EXECUTIVE DIRECTOR'S SALARY "TO THE MAXIMUM AMOUNT ALLOWED IN PLATEAU 3, AS ARTICULATED IN THE STATE OFFICIAL SALARY STRUCTURE BY THE OFFICE OF FINANCIAL MANAGEMENT." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY OR VIA PAPER COPIES UPON PAYMENT OF APPLICABLE FEES IN RESPONSE TO A PUBLIC RECORDS REQUEST UNDER WASHINGTON STATE LAW. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 408,972. MANAGEMENT AND GENERAL EXPENSES 94,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,796. EQUIPMENT & EXHIBITION RENTAL FEES: PROGRAM SERVICE EXPENSES 346,207. MANAGEMENT AND GENERAL EXPENSES 14,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,626. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 567,313. MANAGEMENT AND GENERAL EXPENSES 81,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,756. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MUSEUM OF ARTS AND CULTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 W 1ST AVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911303063 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF NORTHWEST MUSEUM OF ARTS & CULTURE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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