SOUTHWEST SEATTLE HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SEATTLE HISTORICAL SOCIETY (EIN 91-1297010)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349323425
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T16:09:54-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911744210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNT JACKSON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 CALIFORNIA AVE SW SUITE 101AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911297010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST SEATTLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2063500999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063500999PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID PAGRYZINSKIPreparerPersonNm
PTINP00221885PTIN
Phone2069321314PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL A KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOGHOUSEMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO MAINTAIN RECORDS OF SOUTHWEST SEATTLE HISTORY AND TO PROMOTE HERITAGE IN THE LOCAL COMMUNITY THROUGH EDUCATION, PRESERVATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,339PYContributionsGrantsAmt
CY Contributions Grants$145,873CYContributionsGrantsAmt
PY Program Service Revenue$3,183PYProgramServiceRevenueAmt
CY Program Service Revenue$1,338CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$55,010PYOtherRevenueAmt
CY Other Revenue$27,003CYOtherRevenueAmt
PY Total Revenue$117,572PYTotalRevenueAmt
CY Total Revenue$174,235CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,222CYTotalFundraisingExpenseAmt
PY Other Expenses$73,729PYOtherExpensesAmt
CY Other Expenses$40,456CYOtherExpensesAmt
PY Total Expenses$165,216PYTotalExpensesAmt
CY Total Expenses$177,645CYTotalExpensesAmt
PY Revenues Less Expenses-$47,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,410CYRevenuesLessExpensesAmt
Total Assets BOY$1,040,834TotalAssetsBOYAmt
Total Assets EOY$1,048,945TotalAssetsEOYAmt
Total Liabilities BOY$191TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,040,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,031,572NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE LOCAL HERITAGE THROUGH EDUCATION, PRESERVATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,268ExpenseAmt
Revenue$1,999RevenueAmt
DescTHE HISTORICAL SOCIETY HOSTED ITS ANNUAL 'IF THESE WALLS COULD TALK" HISTORIC HOME TOUR, WHICH FEATURED THE MAYNARD HOUSE IN WEST SEATTLE. 100 ATTENDEES PARTICIPATED IN THIS DIGITAL TOUR EXPERIENCE, WHICH ENABLED THE PUBLIC TO EXPLORE A HISTORIC HOME IN OUR SERVICE AREA WHILE LEARNING FROM INTERPRETIVE CONTENT ABOUT THE HOUSE PULLED FROM OUR HISTORIC COLLECTION. A PANEL CONVERSATION FEATURING SEVERAL LOCAL HISTORIANS WAS MODERATED BY THE HISTORICAL SOCIETY'S CURATOR, WHICH PROVIDED A MORE IN DEPTH OVERVIEW OF THE HISTORY OF THE HOME AND ITS SIGNIFICANCE TO THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,267ExpenseAmt
Revenue$1,999RevenueAmt
DescTHE HISTORICAL SOCIETY PRODUCED TWO NEW PUBLIC EXHIBITS ENTITLED THE THE ALKI SUFFRAGE CLUB AND WAR ON THE HOMEFRONT. THE ALKI SUFFRAGE CLUB EXPLORED THE HISTORY OF SUFFRAGIST KATHERINE SMITH AND HER EFFORTS TO ORGANIZE A GRASSROOTS CAMPAIGN FOR WOMEN'S VOTING RIGHTS IN WEST SEATTLE, WHICH ULTIMATELY INFLUENCED CAMPAIGNS AT THE STATE AND NATIONAL LEVELS. WAR ON THE HOMEFRONT UTILIZED ORAL HISTORIES COLLECTED BY THE HISTORICAL SOCIETY TO EXPLORE WHAT IT WAS LIKE TO BE A HIGH SCHOOL STUDENT IN WEST SEATTLE DURING WORLD WAR II. THESE DIGITAL EXHIBITS WERE ENJOYED BY MORE THAN 1,000 INDIVIDUALS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,267ExpenseAmt
Revenue$1,998RevenueAmt
DescTHE HISTORICAL SOCIETY HOSTED ITS ANNUAL SPEAKER SERIES "WORDS, WRITERS, AND SOUTHWEST STORIES," WHICH FEATURED TWELVE GUEST SPEAKERS DISCUSSING A RANGE OF HISTORICALLY SIGNIFICANT TOPICS. HELD ON THE SECOND THURSDAY EVENING OF EVERY MONTH, THIS FREE MONTHLY SERIES WAS ATTENDED BY MORE THAN 600 INDIVIDUALS THROUGHOUT THE COURSE OF THE YEAR. SPEAKERS PRESENT ON TOPICS THAT RELATE TO THE HISTORY OF WEST SEATTLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$57,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063500999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY BLACKWELL
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
NANCY SORENSON
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
ELIZABETH RUDRUD
TREASURER6.00Yes (X)Yes (X)$0$0$0
JOHN SWEETLAND
MEMBERSHIP SECRETARY6.00Yes (X)Yes (X)$0$0$0
BURKE DYKES
TRUSTEE3.00Yes (X)$0$0$0
ROD MOODY
TRUSTEE3.00Yes (X)$0$0$0
MIKE SHAUGHNESSY
TRUSTEE3.00Yes (X)$0$0$0
DORA-FAYE HENDRICKS
TRUSTEE3.00Yes (X)$0$0$0
KERRY KORSGAARD
TRUSTEE3.00Yes (X)$0$0$0
KEN WORKMAN
TRUSTEE3.00Yes (X)$0$0$0
JOHN BENNET
TRUSTEE3.00Yes (X)$0$0$0
MICHAEL A KING
EXECUTIVE DIRECTOR40.00Yes (X)$51,786$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,000MembershipDuesAmt
Fundraising$40,896FundraisingAmt
Government Grants$7,750GovernmentGrantsAmt
All Other Contributions$85,227AllOtherContributionsAmt
Noncash Contributions$3,229NoncashContributionsAmt
Total Contributions$145,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$1,338TotalRevenueColumnAmt
Related Or Exempt Func Income$1,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Related Or Exempt Func Income$21RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Related Or Exempt Func Income$138RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,908FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,896ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,542FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,366TotalRevenueColumnAmt
Exclusion$22,366ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$533GrossSalesOfInventoryAmt
Cost Of Goods Sold$297CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$236TotalRevenueColumnAmt
Related Or Exempt Func Income$236RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,263TotalRevenueColumnAmt
Related Or Exempt Func Income$4,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,235TotalRevenueColumnAmt
Related Or Exempt Func Income$5,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,366ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,480TotalAmt
Program Services$37,349ProgramServicesAmt
Management And General$43,373ManagementAndGeneralAmt
Fundraising$39,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,709TotalAmt
Program Services$5,180ProgramServicesAmt
Management And General$6,015ManagementAndGeneralAmt
Fundraising$5,514FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,629TotalAmt
Management And General$8,629ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Fundraising$92FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,474TotalAmt
Program Services$8,474ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,668TotalAmt
Management And General$2,668ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$9,656$3,311$3,358$2,987
BANK FEES$3,065$216$2,849
COMMUNICATIONS & EQUIPM$2,767$1,909$858
FUNDRAISING AND DEVELOP$2,022$2,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,762TotalAmt
Program Services$1,579ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,645TotalAmt
Program Services$57,802ProgramServicesAmt
Management And General$66,621ManagementAndGeneralAmt
Fundraising$53,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,463BOYAmt
EOY$124,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,289BOYAmt
EOY$11,525EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,942BOYAmt
EOY$5,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$748,701BOYAmt
EOY$748,701EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$159,439BOYAmt
EOY$158,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,834BOYAmt
EOY$1,048,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191BOYAmt
EOY$73EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191BOYAmt
EOY$17,373EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,040,643BOYAmt
EOY$1,031,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,643BOYAmt
EOY$1,031,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,834BOYAmt
EOY$1,048,945EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,410ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,661OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,945CurrentTaxYearMinus1YearAmt
Current Tax Year$107,654CurrentTaxYearAmt
Total$336,478TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338CurrentTaxYearAmt
Total$17,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,128CurrentTaxYearMinus1YearAmt
Current Tax Year$108,992CurrentTaxYearAmt
Total$353,487TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$353,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$304TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$304TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,168CurrentTaxYearMinus1YearAmt
Current Tax Year$109,013CurrentTaxYearAmt
Total$353,791TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,511BeginningYearBalanceAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,511BeginningYearBalanceAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,511BeginningYearBalanceAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,511BeginningYearBalanceAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,511BeginningYearBalanceAmt
End Year Balance$11,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$733,933InvestmentCostOrOtherBasisAmt
Book Value$733,933BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,754InvestmentCostOrOtherBasisAmt
Book Value$5,754BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,014InvestmentCostOrOtherBasisAmt
Book Value$9,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$748,701TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS, ARTIFACTS & EXHIBITS$22,818
PROGRAM MATERIALS$134,228
CREDIT CARD OVERPAYMENT$1,034
FieldValueIRS element (for citing)
Total Book Value Other Assets$158,080TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$17,300Amt
FieldValueIRS element (for citing)
Total Liability$17,300TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationCOLLECTION OF HISTORICAL TREASURES ARE MADE UP OF EARLY PERIOD PIECES FROM THE WEST SEATTLE AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA LUNCHEvent1Nm
Gross Receipts Event1$67,804GrossReceiptsEvent1Amt
Charitable Contri Event1$40,896CharitableContriEvent1Amt
Gross Revenue Event1$26,908GrossRevenueEvent1Amt
Entertainment Event1$343EntertainmentEvent1Amt
Other Direct Expenses Event1$4,199OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,804GrossReceiptsTotalAmt
Charitable Contributions Tot$40,896CharitableContributionsTotAmt
Gross Revenue Total Events$26,908GrossRevenueTotalEventsAmt
Entertainment Total Events$343EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,542DirectExpenseSummaryEventsAmt
Net Income Summary$22,366NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BOUR MEMBERSHIP HAS AN ANNUAL MEETING AT WHICH SUCH VOTES TAKE PLACE.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER CIRCULATES THE COMPLETED FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW OF VENDOR PAYMENT AND AFFILIATIONS.
FORM 990, PART VI, SECTION C, LINE 19WE POST OUR ANNUALLY SUBMITTED 990 FORM ON OUR WEBSITE. WE ALSO REPORT OUR FINANCIAL STATUS AND OTHER MAJOR POLICY DEVELOPMENTS EACH NOVEMBER AT OUR ANNUAL MEMBERSHIP MEETING, TO WHICH THE PUBLIC IS INVITED TO ATTEND.
FORM 990, PART XI, LINE 9:FUND BALANCE REDUCTION -5,661.

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