TILLAMOOK COUNTY PIONEER MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TILLAMOOK COUNTY PIONEER MUSEUM (EIN 94-3037898)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-18
IRS object ID: 202020499349300042
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-18T18:07:32-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931100900	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARILYN L PHEGLEY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 THIRD STREET SUITE B	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943037898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TILLAMOOK COUNTY PIONEER	BusinessNameLine1Txt
Business Name Line2	MUSEUM FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TILL	BusinessNameControlTxt
Phone	5038424553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2106 SECOND STREET	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY ALBRIGHT	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5038424553	PhoneNum
Signature	2020-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARILYN L PHEGLEY	PreparerPersonNm
PTIN	P00082038	PTIN
Phone	5038428056	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.84.128.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-14	IPDt
IP Tm	12:55:07	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	02E50DE5FEBCB7B73FFD35C1F3BAFAFF068DB84F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8D2E6934D2DEC7C791BF7DAA9F69BD9BA178CF7D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY ALBRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2106 2ND STREET	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$322,259	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TCPM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TILLAMOOK COUNTY PIONEER MUSEUM. CURATOR FOR THE COUNTY HISTORICAL ARTIFACTS AND RECORDS. ORGANIZED FOR THE EDUCATION OF THE PUBLIC OF OUR COUNTY HERITAGE, INCLUDING THE DEVELOPMENT AND MAINTENANCE OF TWO MILES OF INTREPRETIVE TRAILS AT KILCHIS POINT RESERVE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$327,038	PYContributionsGrantsAmt
CY Contributions Grants	$207,246	CYContributionsGrantsAmt
PY Program Service Revenue	$16,198	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,567	CYProgramServiceRevenueAmt
PY Investment Income	$37,342	PYInvestmentIncomeAmt
CY Investment Income	$29,673	CYInvestmentIncomeAmt
PY Other Revenue	$22,123	PYOtherRevenueAmt
CY Other Revenue	$17,944	CYOtherRevenueAmt
PY Total Revenue	$402,701	PYTotalRevenueAmt
CY Total Revenue	$275,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,354	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$202,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$202,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,410	PYOtherExpensesAmt
CY Other Expenses	$98,639	CYOtherExpensesAmt
PY Total Expenses	$304,920	PYTotalExpensesAmt
CY Total Expenses	$321,979	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$46,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,348,475	TotalAssetsBOYAmt
Total Assets EOY	$3,284,853	TotalAssetsEOYAmt
Total Liabilities BOY	$17,073	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,331,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,284,853	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND INTERPRET THE NORTH OREGON COAST'S CULTURAL HERITAGE AND TO FOSTER APPRECIATION, UNDERSTANDING AND RESPECT OF THE NORTH OREGON ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$260,911	ExpenseAmt
Grant	$20,354	GrantAmt
Revenue	$47,857	RevenueAmt
Desc	OPERATION OF THE TILLAMOOK COUNTY PIONEER MUSEUM. ORGANIZED FOR EDUCATIONAL, CHARITABLE, SCIENTIFIC AND LITERARY PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.	Desc
Total Program Service Expenses	$260,911	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	0	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	0	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARILYN L PHEGLEY CPA	PersonNm
Phone	5038428056	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2211 THIRD STREET STE B	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES HURLIMAN
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
GARY ALBRIGHT
EXECUTIVE DIRECTOR	20.00	Yes (X)	Yes (X)	$45,449	$0	$0
CATE MAYER
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
BARBARA TROUT
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
MARY FAITH BELL
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
DR LORI A GATES
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY GARDNER
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
JUDSON RANDALL
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$14,062	RelatedOrganizationsAmt
Government Grants	$150,000	GovernmentGrantsAmt
All Other Contributions	$43,184	AllOtherContributionsAmt
Total Contributions	$207,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,567	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,783	TotalRevenueColumnAmt
Exclusion	$7,783	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,400	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,625	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,735	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,890	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,890	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,368	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,415	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,953	TotalRevenueColumnAmt
Exclusion	$10,953	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,270	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,679	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591	TotalRevenueColumnAmt
Exclusion	$1,591	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,857	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,327	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,354	TotalAmt
Program Services	$20,354	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,450	TotalAmt
Program Services	$22,725	ProgramServicesAmt
Management And General	$18,180	ManagementAndGeneralAmt
Fundraising	$4,545	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,018	TotalAmt
Program Services	$110,474	ProgramServicesAmt
Management And General	$14,835	ManagementAndGeneralAmt
Fundraising	$3,709	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,040	TotalAmt
Program Services	$1,557	ProgramServicesAmt
Management And General	$386	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,199	TotalAmt
Program Services	$7,023	ProgramServicesAmt
Management And General	$1,741	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,279	TotalAmt
Program Services	$13,192	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$236	TotalAmt
Management And General	$236	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,372	TotalAmt
Management And General	$4,372	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,181	TotalAmt
Program Services	$6,181	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,031	TotalAmt
Program Services	$3,016	ProgramServicesAmt
Management And General	$2,412	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$253	TotalAmt
Program Services	$253	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,225	TotalAmt
Program Services	$29,225	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,872	TotalAmt
Program Services	$1,436	ProgramServicesAmt
Management And General	$1,436	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,778	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,147	TotalAmt
Program Services	$19,147	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,059	TotalAmt
Program Services	$15,059	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$8,216	$5,611	$275	$2,330
COMMUNITY RELATIONS	$3,711	$3,711
KILCHIS POINT OPERATING	$228	$228
ARCHIVING	$180	$180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$150	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,979	TotalAmt
Program Services	$260,911	ProgramServicesAmt
Management And General	$48,532	ManagementAndGeneralAmt
Fundraising	$12,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,167	BOYAmt
EOY	$3,607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,902	BOYAmt
EOY	$7,764	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$27,778	BOYAmt
EOY	$23,611	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,825	BOYAmt
EOY	$7,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,098,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,974,134	BOYAmt
EOY	$2,958,690	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$250,298	BOYAmt
EOY	$231,586	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,477	BOYAmt
EOY	$36,876	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,894	BOYAmt
EOY	$14,894	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,348,475	BOYAmt
EOY	$3,284,853	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,073	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,073	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,351,402	BOYAmt
EOY	$2,304,853	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$980,000	BOYAmt
EOY	$980,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,331,402	BOYAmt
EOY	$3,284,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,348,475	BOYAmt
EOY	$3,284,853	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$46,549	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$204,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,997	CurrentTaxYearAmt
Total	$1,392,498	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,997	CurrentTaxYearAmt
Total	$1,392,498	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,392,498	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,886	CurrentTaxYearAmt
Total	$115,462	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,507,960	TotalSupportAmt
Gross Receipts Rltd Activities	$164,512	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92340	PublicSupportCY170Pct
Public Support PY170	0.88350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$14,894	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,252,391	OtherCostOrOtherBasisAmt
Book Value	$2,252,391	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$735,383	OtherCostOrOtherBasisAmt
Depreciation	$97,268	DepreciationAmt
Book Value	$638,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,674	OtherCostOrOtherBasisAmt
Depreciation	$32,015	DepreciationAmt
Book Value	$26,659	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,192	OtherCostOrOtherBasisAmt
Depreciation	$10,667	DepreciationAmt
Book Value	$41,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,958,690	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$231,586	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$231,586	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	THE MUSESUM MAINTAINS A COLLECTION OF NATIVE ARTIFACTS AND HISTORICAL ARTWORK ON DISPLAY FOR PUBLIC EXHIBITION WHICH ALIGNS WITH THE ORGANIZATION'S EXEMPT PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER GOES OVER THE TAX RETURN WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AT THEIR JULY MEETING.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.