EASTERN WASHINGTON STATE HISTORICAL SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN WASHINGTON STATE HISTORICAL SOCIETY (EIN 91-6000186)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-06-09
- IRS object ID
- 202231609349301503
- Schema version
- 2020v4.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-09T15:14:49-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | DEBRA SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5093635326 | PhoneNum |
| Signature | 2022-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | SCHULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2022-06-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MUSEUM OF ARTS AND CULTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA SCHULTZ | 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 | $5,551,849 | 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 | 54 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,222,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,165,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,395 | PYOtherRevenueAmt |
| CY Other Revenue | $76,546 | CYOtherRevenueAmt |
| PY Total Revenue | $5,892,768 | PYTotalRevenueAmt |
| CY Total Revenue | $5,485,547 | 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 | $2,502,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,287,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,872,160 | PYOtherExpensesAmt |
| CY Other Expenses | $3,852,074 | CYOtherExpensesAmt |
| PY Total Expenses | $6,374,240 | PYTotalExpensesAmt |
| CY Total Expenses | $6,139,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$481,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$653,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,542,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,173,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,250,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,660,459 | 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 | $1,610,045 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $298,730 | RevenueAmt |
| Desc | MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,761 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 | $420,065 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 | $337,765 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,497 | 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 | $337,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,449,636 | 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 | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 (16 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) | $142,811 | $0 | $42,567 | |
| FRANCIS LANGSTON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $76,854 | $0 | $12,468 | |
| DEBRA SCHULTZ | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER SANBURN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW HENSHAW | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK VELAZQUEZ | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE ARNOLD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA BUTLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE CECIL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETE CHASE | ||||||
| TRUSTEE (THROUGH 2/3/2021) | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN CLARK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUKUS COLLINS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISY DEVIVEIROS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANET DURNFORD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG HESLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIM MERCK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,035 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURTON CONSTRUCTION INC | |||||
| 3915 E NEBRASKA AVENUE | SPOKANE | WA | 99217 | CAPITAL PROJECTS | $717,833 |
| TRANE US INC | |||||
| 3600 PAMMEL CREEK ROAD | LACROSSE | WI | 54601 | HVAC SYSTEMS REPLACEMENT | $286,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $134,055 | MembershipDuesAmt |
| Fundraising | $27,525 | FundraisingAmt |
| Related Organizations | $192,032 | RelatedOrganizationsAmt |
| Government Grants | $4,164,473 | GovernmentGrantsAmt |
| All Other Contributions | $647,863 | AllOtherContributionsAmt |
| Noncash Contributions | $18,098 | NoncashContributionsAmt |
| Total Contributions | $5,165,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $196,556 | $196,556 |
| EDUCATION FEES | 611710 | $23,497 | $23,497 |
| ARTSOURCE | 900099 | $23,000 | $23,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,053 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,628 | TotalRevenueColumnAmt |
| Exclusion | -$2,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $121,558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,674 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,884 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,485,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,628 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,700 | TotalAmt |
| Management And General | $274,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,219 | TotalAmt |
| Program Services | $657,343 | ProgramServicesAmt |
| Management And General | $706,876 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,871 | TotalAmt |
| Program Services | $80,819 | ProgramServicesAmt |
| Management And General | $119,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,750 | TotalAmt |
| Program Services | $128,832 | ProgramServicesAmt |
| Management And General | $184,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,657 | TotalAmt |
| Program Services | $55,199 | ProgramServicesAmt |
| Management And General | $79,458 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,260 | TotalAmt |
| Management And General | $111,260 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,885 | TotalAmt |
| Management And General | $44,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,889 | TotalAmt |
| Management And General | $243,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,016 | TotalAmt |
| Program Services | $62,300 | ProgramServicesAmt |
| Management And General | $208,716 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,167 | TotalAmt |
| Program Services | $12,395 | ProgramServicesAmt |
| Management And General | $148,772 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,076 | TotalAmt |
| Program Services | $44,182 | ProgramServicesAmt |
| Management And General | $54,894 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,916 | TotalAmt |
| Program Services | $6,954 | ProgramServicesAmt |
| Management And General | $66,962 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,547 | TotalAmt |
| Management And General | $203,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,911 | TotalAmt |
| Program Services | $1,293 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,208 | TotalAmt |
| Program Services | $1,128,208 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,354 | TotalAmt |
| Management And General | $86,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CAPITAL PROJECTS | $570,744 | $570,744 | |
| CAPITAL GOODS | $297,964 | $271,241 | $26,723 |
| EQUIPMENT AND EXHIBITS | $260,488 | $34,325 | $226,163 |
| PERSONNEL SERVICES | $90,814 | $90,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,730 | TotalAmt |
| Program Services | $19,225 | ProgramServicesAmt |
| Management And General | $183,505 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139,271 | TotalAmt |
| Program Services | $2,449,636 | ProgramServicesAmt |
| Management And General | $3,689,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,001 | BOYAmt |
| EOY | $1,603,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,400 | BOYAmt |
| EOY | $197,354 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,931 | BOYAmt |
| EOY | $43,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,562 | BOYAmt |
| EOY | $107,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,256,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,034,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,349,707 | BOYAmt |
| EOY | $18,221,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542,389 | BOYAmt |
| EOY | $20,173,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,569 | BOYAmt |
| EOY | $340,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785 | BOYAmt |
| EOY | $14,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,354 | BOYAmt |
| EOY | $512,723 | 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 | $20,250,035 | BOYAmt |
| EOY | $19,660,459 | 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 | $20,250,035 | BOYAmt |
| EOY | $19,660,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542,389 | BOYAmt |
| EOY | $20,173,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$653,724 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $64,148 | PriorPeriodAdjustmentsAmt |
| 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 | $3,071,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,222,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,165,948 | CurrentTaxYearAmt |
| Total | $21,130,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,071,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,222,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,165,948 | CurrentTaxYearAmt |
| Total | $21,130,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,130,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $29,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,290 | CurrentTaxYearAmt |
| Total | $54,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,215,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,880,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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 FUNDRAISING EVENT REVENUES | 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 | $818,501 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,515,661 | BeginningYearBalanceAmt |
| Contributions | $288,653 | ContributionsAmt |
| Investment Earnings Or Losses | $273,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,056 | OtherExpendituresAmt |
| Administrative Expenses | $38,996 | AdministrativeExpensesAmt |
| End Year Balance | $6,730,201 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,682,842 | BeginningYearBalanceAmt |
| Contributions | $173,223 | ContributionsAmt |
| Investment Earnings Or Losses | $342,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,680 | OtherExpendituresAmt |
| Administrative Expenses | $42,094 | AdministrativeExpensesAmt |
| End Year Balance | $6,515,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,825,087 | BeginningYearBalanceAmt |
| Contributions | $593,644 | ContributionsAmt |
| Investment Earnings Or Losses | $559,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,646 | OtherExpendituresAmt |
| Administrative Expenses | $39,153 | AdministrativeExpensesAmt |
| End Year Balance | $6,682,842 | 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 | $16,126,906 | DepreciationAmt |
| Book Value | $16,213,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,300 | DepreciationAmt |
| Book Value | $113,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,350,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,489,497 | DepreciationAmt |
| Book Value | $860,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,501 | OtherCostOrOtherBasisAmt |
| Book Value | $818,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,221,499 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DOR TAXES | $2,800 |
| DUE TO WA STATE GENERAL FUND | $7,079 |
| ACCRUED EXPENDITURES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,879 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL ARTFEST | Event1Nm |
| Gross Receipts Event1 | $27,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,525 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,628 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,525 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,628 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $142,811 | 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 | $11,608 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,959 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,378 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 172 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DAILY TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | AS A STATE AGENCY, ANY DONATED ART OR HISTORIC ARTIFACTS RECEIVED ARE NOT REVENUE BUT ARE ACCESSIONED INTO THE MUSEUM COLLECTIONS TO BE HELD IN TRUST FOR THE PEOPLE OF THE STATE OF WASHINGTON. IF A MUSEUM COLLECTION ARTICLE IS NO LONGER DEEMED TO BE APPROPRIATE FOR OUR COLLECTIONS, IT IS EITHER DISPOSED OF OR AUCTIONED OFF. ANY AUCTION PROCEEDS ARE RECEIVED AS REVENUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 SCHEDULE FORMS WERE 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. |
| 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. |
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 FOUNDATION | 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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