CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM INC TESTAMENTARY TRUST (EIN 91-0659435)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349101582
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T14:13:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910659435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES & EMMA FRYE FREE PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | ART MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2066229250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MITCHELL | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 2066229250 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | MITCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $143,318,744 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,089,328 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,402 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,402 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,402 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $247,294 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $247,294 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $247,294 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $5,746,930 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $5,692,930 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $5,746,930 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $2,279,776 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $79,395 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,739,786 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $292,770 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $206,738 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $94,831 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $111,907 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $111,907 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $194,171 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,871 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $253,500 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,470,427 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,268,267 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,361,033 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $589,636 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $58,964 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $58,964 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $530,672 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,771,908 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $120,409 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $349,556 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,308,024 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $441,534 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,709 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $132,997 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $319,519 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $37,469 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,436 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $12,436 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $81,338 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,400 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $71,338 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $414,343 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $65,952 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $66,152 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $350,119 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $63,382 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9,382 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $63,382 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $284,487 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,082 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $13,620 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $299,747 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,415,140 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $881,489 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $905,774 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,448,580 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,291,374 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,291,374 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $391,323 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $153,834 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $45 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $45 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $138,776 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $138,525 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $150 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $757 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $73,635 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,507,192 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61,737 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $63,898 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,534,662 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,347,368 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,529,129 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,972,355 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,017,815 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,349,868 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,529,129 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,972,355 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,020,315 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,879,441 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,739,138 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,388,678 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $658,401 | CashBOYAmt |
| Cash EOY | $487,025 | CashEOYAmt |
| Cash EOYFMV | $487,025 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,414,679 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $245,338 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $245,338 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $74,251 | AcctRcvblAmt |
| Acct Rcvbl BOY | $715,508 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $74,251 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $74,251 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $15,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $42,284 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $15,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $15,000 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $66,768 | InventoriesBOYAmt |
| Inventories EOY | $83,548 | InventoriesEOYAmt |
| Inventories EOYFMV | $83,548 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $2,497,056 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,807,016 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,807,016 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $141,327 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $116,417 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $116,417 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,660,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,690,226 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,690,226 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,856,223 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,047,643 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,047,643 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $38,502,938 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $14,116,412 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $25,078,807 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $24,386,526 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $105,832,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $16,918,643 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,235,600 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,235,600 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,096,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,495,574 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,792,409 | LandBOYAmt |
| Land EOY | $12,601,256 | LandEOYAmt |
| Land EOYFMV | $12,601,256 | LandEOYFMVAmt |
| Other Assets BOY | $148,050 | OtherAssetsBOYAmt |
| Other Assets EOY | $83,424 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $83,424 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $67,990,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,873,270 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $143,318,744 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $498,814 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $507,871 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $179,754 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $150,234 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $2,371,055 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,550,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $496,516 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $460,829 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,546,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,668,934 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $61,075,838 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $54,840,910 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,368,858 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,363,426 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $64,444,696 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $58,204,336 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,990,835 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,873,270 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $64,444,696 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,879,441 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $61,565,255 | SubtotalAmt |
| Other Decreases | $3,360,919 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $58,204,336 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - LONG TERM | P | $3,232,777 | $2,936,793 | $295,984 | $295,984 |
| PUBLICLY TRADED SECURITIES - SHORT TERM | P | $1,506,203 | $1,723,598 | -$217,395 | -$217,395 |
| FROM SCHEDULE K-1 - LONG TERM | P | $205,489 | $205,489 | $205,489 | |
| FROM SCHEDULE K-1 - SHORT TERM | P | $55,792 | -$55,792 | -$55,792 | |
| FROM SCHEDULE K-1 - 1231 GAIN | P | $21,034 | $21,034 | $21,034 | |
| FROM SCHEDULE K-1 - 1256 GAIN | P | $43,450 | $43,450 | $43,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $292,770 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$273,187 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1987-03-10 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FRYEMUSEUM.ORG | WebsiteAddressTxt |
| Individual With Books | LANIE BOLIEU | IndividualWithBooksNm |
| Phone | 2066229250 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER POTTER | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | PRESIDENT | 5.00 | $15,000 | $0 | $0 |
| GAIL GORALSKI | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 4.00 | $12,000 | $0 | $0 |
| MIKE DOHERTY | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 4.00 | $12,000 | $0 | $0 |
| STUART WILLIAMS | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 4.00 | $12,000 | $0 | $0 |
| JAMES MILES | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | VICE PRESIDENT | 4.00 | $12,000 | $0 | $0 |
| JAN HENDRICKSON | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | TREASURER | 4.00 | $12,000 | $0 | $0 |
| RHODA ALTOM | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SECRETARY | 4.00 | $12,000 | $0 | $0 |
| JOSEPH ROSA | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | DIRECTOR/CEO (THROUGH 4/2022) | 35.00 | $135,758 | $6,456 | $0 |
| TOM MITCHELL | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | INTERIM CO-EXEC DIRECTOR (04/22-09/22) | 35.00 | $183,755 | $19,209 | $0 |
| AMANDA DONNAN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | INTERIM EXECUTIVE DIRECTOR(FROM 04/22) | 35.00 | $142,363 | $15,096 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BECKY KOWALS | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SENIOR DIRECTOR OF D | 35.00 | $147,993 | $15,259 | $0 |
| DANA FORHAN | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | SENIOR PROPERTY MANA | 35.00 | $119,372 | $10,855 | $0 |
| ELAINE BOLIEU | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | CONTROLLER | 35.00 | $109,357 | $9,369 | $0 |
| INGRID LANGSTON | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | HEAD OF COMMUNICATIO | 35.00 | $92,468 | $14,264 | $0 |
| ILAN LEVINE | ||||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | MANAGER | 35.00 | $94,755 | $10,373 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEAR GROUP INC | |||||
| 3701 TRAKKER TRAIL SUITE 1B 50 | BOZEMAN | MT | 59718 | WEBSITE DEVELOPEMENT AGENCY | $198,076 |
| MEHRER DRYWALL INC | |||||
| 2657 20TH AVENUE WEST | SEATTLE | WA | 98199 | CONSTRUCTION SERVICES | $103,707 |
| RUSSELL REYNOLDS ASSOCIATES INC | |||||
| P O BOX 1678 | CAROL STREAM | IL | 601321678 | MANAGEMENT CONSULTING FIRM | $73,200 |
| ZOOK & OLESON GARDENING | |||||
| 2550 56TH AVE SW | SEATTLE | WA | 98116 | LANDSCAPING | $65,307 |
| HOLADAY-PARKS INC | |||||
| 4600 SOUTH 134TH PLACE | SEATTLE | WA | 98168 | MECHANICAL CONTRACTORS | $64,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MUSEUM OPERATES & ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS OR THEMES. APPROXIMATELY 40,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY SEE PART XV-B FOR MORE DETAILS.THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS AND PARTICIPANTS' EXPERIENCES OF THE MUSEUM. | Description1Txt |
| Expenses1 | $3,666,570 | Expenses1Amt |
| Description2 | FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS & CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS.CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES, SUCH AS ALZHEIMER'S CAFE AND THE HERE:NOW SERIES. APPROXIMATELY 10,500 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. SEE PART XV-B FOR MORE DETAILS. | Description2Txt |
| Expenses2 | $1,498,261 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,093,564 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,209,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $122,842,163 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,145,285 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $1,800,000 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $129,345,285 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,940,179 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,405,106 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,370,255 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,020,315 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $341,025 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,361,340 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1979-04-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,388,678 | CurrentYearAmt |
| Year1 | $5,176,055 | Year1Amt |
| Year2 | $3,644,412 | Year2Amt |
| Year3 | $2,688,177 | Year3Amt |
| Total | $13,897,322 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,030,376 | CurrentYearAmt |
| Year1 | $4,399,647 | Year1Amt |
| Year2 | $3,097,750 | Year2Amt |
| Year3 | $2,284,950 | Year3Amt |
| Total | $11,812,724 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,361,340 | CurrentYearAmt |
| Year1 | $5,774,399 | Year1Amt |
| Year2 | $4,814,153 | Year2Amt |
| Year3 | $4,099,565 | Year3Amt |
| Total | $21,049,457 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,500 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $1,700 | Year2Amt |
| Year3 | $3,000 | Year3Amt |
| Total | $7,200 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,358,840 | CurrentYearAmt |
| Year1 | $5,774,399 | Year1Amt |
| Year2 | $4,812,453 | Year2Amt |
| Year3 | $4,096,565 | Year3Amt |
| Total | $21,042,257 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,246,837 | CurrentYearAmt |
| Year1 | $3,813,773 | Year1Amt |
| Year2 | $3,611,595 | Year2Amt |
| Year3 | $3,741,089 | Year3Amt |
| Total | $15,413,294 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTIST TRUST | |||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | NONE | 501(C)(3) | 2022 BENEFIT ART AUCTION | $1,500 |
| NORTHWEST AFRICAN AMERICAN MUSEUM | |||||||
| 2300 SOUTH MASSACHUSETTS STREET | SEATTLE | WA | 98144 | NONE | 501(C)(3) | NAAM AND UNITY BENEFIT GALA | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MEMBERSHIPS | $73,540 |
| EDUCATION | $120,143 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,402 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $247,294 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$24,285 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,304,061 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $55,207 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,188 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 459420 | BusinessCd |
| Unrelated Business Taxbl Incm | $20,159 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $11,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $80,636 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $488 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $51,081 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,588,545 | ExclusionAmt |
| Related Or Exempt Function Incm | $274,319 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,913,945 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE MUSEUM OPERATES & ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS & OVER 40,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY. |
| 1B | FREE AND FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING, AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES SUCH AS THE ALZHEIMER'S CAFE AND THE HERE: NOW SERIES. APPROXIMATELY 10,500 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. |
| 10 | THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS AND PARTICIPANTS' EXPERIENCES OF THE MUSEUM. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| 4CULTURE | |||||||
| 1 | 101 PREFONTAINE PI S | SEATTLE | WA | 981042672 | $12,000 | Yes (X) | |
| ARTSFUND | |||||||
| 2 | 100 W HARRISON ST STE S150 | SEATTLE | WA | 981194268 | $21,260 | Yes (X) | |
| CITY OF SEATTLE OFFICE OF ARTS AND CULTURE | |||||||
| 3 | PO BOX 94748 | SEATTLE | WA | 981244748 | $18,000 | Yes (X) | |
| ESTATE OF M JEAN FISHER | |||||||
| 4 | C/O CARL WESTPHAL 6997 BEAUCHAMP LN | SEABECK | WA | 983809750 | $20,000 | Yes (X) | |
| ESTATE OF WILLIS MARTINI KLEINENBROICH | |||||||
| 5 | C/O SHERRY 2523 1ST AVE W | SEATTLE | WA | 981192301 | $150,000 | Yes (X) | |
| GAIL GORALSKI | |||||||
| 6 | 1907 TAYLOR AVE N | SEATTLE | WA | 981092676 | $15,000 | Yes (X) | |
| JENNIFER T POTTER | |||||||
| 7 | 1011 39TH AVE E | SEATTLE | WA | 981125027 | $15,000 | Yes (X) | |
| KING COUNTY OFFICE OF PERFORMANCE STRATEGY AND BUDGET | |||||||
| 8 | 401 5TH AVE MS CNK-ES | SEATTLE | WA | 98104 | $28,784 | Yes (X) | |
| LARA SANDERSON | |||||||
| 9 | 8100 EVERGREEN LN | ISLAND | WA | 980403937 | $5,000 | Yes (X) | |
| LESLIE OFFER | |||||||
| 10 | 240 S CHADBOURNE AVE | ANGELES | CA | 900493707 | $45,553 | Yes (X) | |
| LINDA BRENEMAN | |||||||
| 11 | 3729 E PROSPECT | SEATTLE | WA | 981124441 | $12,867 | Yes (X) | |
| LISA JAECH | |||||||
| 12 | 6819 20TH AVE | SEATTLE | WA | 981156945 | $12,500 | Yes (X) | |
| RHODA L ALTOM | |||||||
| 13 | 5405 LAKE WASHINGTON BLVD S | SEATTLE | WA | 981182529 | $15,074 | Yes (X) | Yes (X) |
| RICHARD D SEGAL | |||||||
| 14 | 707 WESTCHESTER AVE | WHITE PLAINS | NY | 10604 | $29,000 | Yes (X) | |
| STUART V WILLIAMS | |||||||
| 15 | 2819 60TH AVE SE | MERCER ISLAND | WA | 980402418 | $15,000 | Yes (X) | |
| THE DONALD FAMILY FOUNDATION | |||||||
| 16 | 414 34TH AVE S | SEATTLE | WA | 981442542 | $10,250 | Yes (X) | |
| THE RICHARD AND MAUDE FERRY FOUNDATION | |||||||
| 17 | 1023 COLUMBIA ST | SEATTLE | WA | 981042018 | $5,000 | Yes (X) | |
| ZUNIN FAMILY TRUST | |||||||
| 18 | 42 W COLFAX AVE | ROSELLE PARK | NJ | 072041353 | $5,000 | Yes (X) | |
| SMALL BUSINESS ADMINISTRATION | |||||||
| 19 | 409 3RD ST SW | WASHINGTON | DC | 20416 | $571,055 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 10 | PUBLICLY TRADED STOCK | $45,553 | 2022-09-08 |
| 11 | PUBLICLY TRADED STOCK | $12,867 | 2022-06-15 |
| 13 | PUBLICLY TRADED STOCK | $14,874 | 2022-12-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $81,338 | Amt |
| Net Investment Income | $3,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,400 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $71,338 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $806 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $806 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TCW EMERGING MARKETS INCOME FUND-I | $55,767 | $55,767 |
| PACIFIC FUNDS FLOATING RATE INCOME | $148,862 | $148,862 |
| BNY MELLON INTERMEDIATE BOND FUND | $611,285 | $611,285 |
| ISHARES LEHMAN 1-3 YEAR TREASURY BOND FUND | $121,755 | $121,755 |
| DOUBLELINE TOTAL RETURN BOND FUND-I | $335,433 | $335,433 |
| BNY MELLON BOND FUND | $774,541 | $774,541 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (41 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LAM RESH CORP ( LRCX ) | $44,972 | $44,972 |
| ISHARES TR S & P SMALLCAP 600 ( IJR ) | $174,611 | $174,611 |
| ISHARES TR ( IJH ) S & P MIDCAP 400 INDEX FD | $466,848 | $466,848 |
| ISHARES S&P 500 INDEX FUND (IVV) | $854,867 | $854,867 |
| ISHARES MSCI EAFE SMALL CAP INDEX ( SCZ ) FUND | $84,720 | $84,720 |
| LAS VEGAS SANDS CORP (LVS) | $58,165 | $58,165 |
| ISHARES CORE MSCI EMERGING MARKETS (IEMG) ETF | $140,100 | $140,100 |
| HOTCHKIS AND WILEY HIGH YIELD FUND | $150,000 | $150,000 |
| FULLER & THALER BEHAVIORAL SMALL CAP( FTHFX ) | $177,893 | $177,893 |
| FIDELITY INTERNATIONAL SMALL CAP (FIQIX) FUND | $86,392 | $86,392 |
| UNITEDHEALTH GROUP INC ( UNH ) | $80,057 | $80,057 |
| ISHARES CORE MSCI EAFE ETF (IEFA) | $369,840 | $369,840 |
| EXXON MOBIL CORP (XOM) | $65,408 | $65,408 |
| MARTIN MARIETTA MALTS INC (MLM) | $36,163 | $36,163 |
| MCDONALD'S CORPORATION (MCD) | $38,739 | $38,739 |
| TRUIST FINL CORP ( TFC ) | $42,858 | $42,858 |
| T-MOBILE US, INC. (TMUS) | $77,840 | $77,840 |
| RAYTHEON TECHNOLOGIES CORP (RTX) | $62,570 | $62,570 |
| PUBLIC SVC ENTERPRISE GROUP INC (PEG) | $60,045 | $60,045 |
| MASTERCARD INC (MA) | $58,071 | $58,071 |
| PIONEER NATURAL RESOURCES COMPANY (PXD) | $36,771 | $36,771 |
| ORACLE CORP (ORCL) | $54,766 | $54,766 |
| NIKE INC CLASS B STOCK ( NKE ) | $39,900 | $39,900 |
| MICROSOFT CORPORATION ( MSFT ) | $69,788 | $69,788 |
| MERCK & CO INC (MRK) | $69,455 | $69,455 |
| EATON CORP PLC ( ETN ) | $56,659 | $56,659 |
| AMPHENOL CORP NEW (APH) | $51,775 | $51,775 |
| AMERICAN TOWER CORPORATION ( AMT ) | $37,287 | $37,287 |
| AMERICAN INTERNATIONAL GROUP INC ( AIG ) | $94,860 | $94,860 |
| BOSTON SCIENTIFIC CORPORATION ( BSX ) | $57,838 | $57,838 |
| APPLE INC ( AAPL ) | $33,782 | $33,782 |
| AMAZON.COM INC ( AMZN ) | $22,512 | $22,512 |
| COCA - COLA CO ( KO ) | $64,246 | $64,246 |
| ALPHABET, INC. ( GOOGL ) | $35,468 | $35,468 |
| COSTCO WHSL CORP NEW ( COST ) | $34,694 | $34,694 |
| ADVANCED MICRO DEVICES INC ( AMD ) | $26,426 | $26,426 |
| DEERE & CO ( DE ) | $63,028 | $63,028 |
| DFA EMERGING MARKETS CORE EQUITY ( DFCEX ) CORE 1 | $251,856 | $251,856 |
| DFA EMERGING MARKETS CORE EQUITY ( DFCEX ) FUNDS | $349,096 | $349,096 |
| ABBVIE INC. ( ABBV ) | $65,129 | $65,129 |
| CME GROUP INC ( CME ) | $44,731 | $44,731 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $116,417 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $116,417 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $6,609,625 | $0 | $6,609,625 | $0 |
| LAND IMPROVEMENTS | $84,408 | $84,408 | $0 | $0 |
| BUILDINGS | $29,919,945 | $12,367,439 | $17,552,506 | $105,832,000 |
| LEASEHOLD IMPROVEMENTS | $1,814,690 | $1,593,411 | $221,279 | $0 |
| EQUIPMENT | $74,270 | $71,154 | $3,116 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NEUBERGER BERMAN LONG SHORT FUND | FMV | $93,923 | $93,923 |
| BNY MELLON GLOBAL REAL RETURN FUND - CLASS Y | FMV | $63,767 | $63,767 |
| MAKENA ENDOWMENT PORTFOLIO | FMV | $14,309,088 | $14,309,088 |
| GOLDMAN SACHS ABSOLUTE RETURN TRACKER FUND - I | FMV | $89,033 | $89,033 |
| ALLSPRING GLOBAL LONG/SHORT EQUITY-Y | FMV | $68,188 | $68,188 |
| GATEWAY FUND | FMV | $66,921 | $66,921 |
| FUGIO PRIVATE EQUITY FUND VII LP | FMV | $441,966 | $441,966 |
| FUGIO PRIVATE EQUITY FUND VI LP | FMV | $33,364 | $33,364 |
| DFA COMMODITY STRATEGY PORTFOLIO | FMV | $69,350 | $69,350 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $5,060,297 | $0 | $5,060,297 | $5,060,297 |
| LAND IMPROVEMENTS | $886,499 | $91,387 | $795,112 | $795,112 |
| BUILDINGS | $13,340,184 | $8,312,779 | $5,027,405 | $5,027,405 |
| LEASEHOLD IMPROVEMENTS | $3,073,261 | $1,712,858 | $1,360,403 | $1,360,403 |
| FURNITURE & FIXTURES | $1,696,828 | $1,338,789 | $358,039 | $358,039 |
| EQUIPMENT | $39,761 | $39,761 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $37,469 | LegalFeesAmt |
| Net Investment Income | $12,436 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,436 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL LEASE COMMISSIONS | Desc |
| BOY Book Value | $148,050 | BOYBookValueAmt |
| EOY Book Value | $83,424 | EOYBookValueAmt |
| EOYFMV | $83,424 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $3,360,919 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $75,414 | $0 | $591 | $76,010 |
| BANK FEES | $16,363 | $195 | $1,703 | $14,855 |
| EXHIBITION | $410,780 | $0 | $0 | $702,837 |
| INSURANCE | $113,875 | $23,818 | $23,818 | $113,875 |
| MISCELLANEOUS | $121,117 | $919 | $919 | $136 |
| OFFICE EXPENSE | $135,727 | $5,312 | $5,312 | $224,165 |
| OUTSIDE SERVICES | $287,153 | $12,648 | $12,648 | $0 |
| REPAIRS & MAINTENANCE | $216,219 | $18,845 | $18,845 | $215,693 |
| STAFFING & RECRUITING | $130,544 | $0 | $62 | $187,091 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|---|---|
| INCOME FROM K-1S | $33,871 | $59,329 | |
| MEMBERSHIPS | $73,540 | $73,540 | |
| EDUCATION | $120,143 | $120,143 | |
| MISCELLANEOUS INCOME | $488 | $488 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE DEPOSITS | Desc |
| BOY Book Value | $496,516 | BOYBookValueAmt |
| EOY Book Value | $460,829 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $348,391 | $0 | $200 | $350,119 |
| INVESTMENT MANAGEMENT FEES | $65,952 | $65,952 | $65,952 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $275,280 | $9,606 | $11,706 | $290,541 |
| REAL PROPERTY TAXES | $9,207 | $1,914 | $1,914 | $9,206 |
| FROM SCHEDULE K-1 - FOREIGN TAXES | $0 | $2,562 | $0 | $0 |