WHALE MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHALE MUSEUM (EIN 91-1007501)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-03
- IRS object ID
- 201813099349300311
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-03T15:08:39-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH A NICHOLSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 NAVIGATOR LANE | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911007501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Whale Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAL | BusinessNameControlTxt |
| Phone | 3603784710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 945 | AddressLine1Txt |
| City | Friday Harbor | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ASCHOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3603784710 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH NICHOLSON | PreparerPersonNm |
| PTIN | P00252680 | PTIN |
| Phone | 3602204332 | PhoneNum |
| Preparation | 2018-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.49.81.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-03 | IPDt |
| IP Tm | 15:08:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01CCED1E09462323FA585498DFAD259D2609F85D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01CCED1E09462323FA585498DFAD259D2609F85D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ASCHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 945 | AddressLine1Txt |
| City | Friday Harbor | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $837,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.whalemuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IN 2017 THE WHALE MUSEUM EMPLOYED 23 FULL, PART TIME AND SEASONAL EMPLOYEES. THE SOUNDWATCH VESSEL L98 RECEIVED A NEW ENGINE, AND THE EXHIBIT HALL ADDED ELECTRONIC NARRATED TOURS AND A NEW ACOUSTICS EXHIBIT TO FURTHER THE MUSEUM'S MISSION OF STEWARDSHIP FOR THE ECOSYSTEM AND MARINE LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $233,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $369,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,749 | PYOtherRevenueAmt |
| CY Other Revenue | $91,355 | CYOtherRevenueAmt |
| PY Total Revenue | $702,280 | PYTotalRevenueAmt |
| CY Total Revenue | $747,837 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $454,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,036 | PYOtherExpensesAmt |
| CY Other Expenses | $310,083 | CYOtherExpensesAmt |
| PY Total Expenses | $735,544 | PYTotalExpensesAmt |
| CY Total Expenses | $802,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $871,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $469,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $415,373 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Whale Museum's mission is to promote stewardship of whales | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,682 | ExpenseAmt |
| Revenue | $325,454 | RevenueAmt |
| Desc | MUSEUM AND STORE: THE WHALE MUSEUM WELCOMED 34,150 VISITORS, PROVIDING EDUCATION AND CULTURAL EXPERIENCES ABOUT THE SALISH SEA ECOSYSTEM AND ITS WILDLIFE. THE GIFT SHOP MANAGER CREATED EDUCATIONAL PANELS TO FURTHER THE MISSION OF PROVIDING VISITORS WITH EDUCATIONAL AND SUPPLEMENTAL MATERIALS TO HELP THEM BETTER UNDERSTAND AND APPRECIATE THE WHALES AND OTHER MARINE LIFE OF THE SALISH SEA. THE MUSEUM IMPLEMENTED AUDIO TOURS IN VARIOUS LANGUAGES INCLUDING SPANISH, FRENCH,GERMAN AND JAPANESE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,826 | ExpenseAmt |
| Revenue | $128,988 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS SERVED MORE THAN 4,700 TEACHERS, STUDENTS AND LAY NATURALISTS THROUGH MORE THAN 200 PROGRAMS, TOURS AND WORKSHOPS FOCUSED ON MARINE SCIENCE,LOCAL ECOLOGY AND HISTORY. THE MUSEUM HELD EVENTS INCLUDING A GEAR UP AND GEAR DOWN WORKSHOP FOR NATURALISTS, TWO POD NODS, LECTURES, VOLUNTEER TRAININGS AND TWO MARINE NATURALIST TRAINING PROGRAMS. THE ORCA ADOPTION PROGRAM PROVIDED EDUCATION PACKETS ABOUT INDIVIDUAL MEMBERS OF THE ENDANGERED SOUTHERN RESIDENT ORCA COMMUNITY TO 1965 ORC | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,771 | ExpenseAmt |
| Revenue | $160,636 | RevenueAmt |
| Desc | THE WHALE MUSEUM SCIENTIFIC RESEARCH PROGRAMS INCLUDE SOUNDWATCH (EDUCATION AND RESEARCH) WHICH OPERATED ON THE WATER FROM MAY-SEPTEMBER FOR 123 DAYS. SOUNDWATCH ALSO SPENT 323 HOURS MONITORING WHALES, 365 HOURS MONITORING VESSELS, TRAVELED 6395 NAUTICAL MILES, AND REACHED 2,222 PEOPLE IN EDUCATIONAL OUTREACH. THE LIMEKILN LIGHTHOUSE RESEARCH FACILITY CONDUCTED SEASOUND ACOUSTICS RESEARCH (RECORDING UNDERWATER SOUNDS AND WHALE VOCALIZATION) AND STREAMED LIVE VIA INTERNET AND LOCAL RADIO NEARLY 3 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $661,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCE MANAGER | PersonNm |
| Phone | 3603474710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 1st Street N | AddressLine1Txt |
| City | Friday Harbor | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN ASCHOFF | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLEY ALAN | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARLEEN NIXON | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY VIRA | |||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HERRON | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD OSBORNE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNY ATKINSON | |||||||
| Executive Director | 40.00 | $69,428 | $0 | $5,258 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,428 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,120 | MembershipDuesAmt |
| Related Organizations | $787 | RelatedOrganizationsAmt |
| All Other Contributions | $205,268 | AllOtherContributionsAmt |
| Noncash Contributions | $75 | NoncashContributionsAmt |
| Total Contributions | $211,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Research Services | 541700 | $262,691 |
| Museum admissions | 713990 | $135,413 |
| Tuitions | 611600 | $47,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $181,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,841 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,355 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,605 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,686 | TotalAmt |
| Program Services | $45,101 | ProgramServicesAmt |
| Management And General | $20,709 | ManagementAndGeneralAmt |
| Fundraising | $8,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,450 | TotalAmt |
| Program Services | $280,962 | ProgramServicesAmt |
| Management And General | $14,341 | ManagementAndGeneralAmt |
| Fundraising | $38,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,418 | TotalAmt |
| Program Services | $34,408 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $5,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,403 | TotalAmt |
| Program Services | $32,661 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,005 | TotalAmt |
| Program Services | $53,282 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,656 | TotalAmt |
| Program Services | $8,920 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,957 | TotalAmt |
| Program Services | $27,543 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $9,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,894 | TotalAmt |
| Program Services | $10,240 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Program Services | $29,211 | ProgramServicesAmt |
| Management And General | $3,706 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632 | TotalAmt |
| Program Services | $6,632 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,197 | TotalAmt |
| Program Services | $49,109 | ProgramServicesAmt |
| Management And General | $3,187 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,744 | TotalAmt |
| Program Services | $11,186 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rent & storage | $305 | $0 | $116 | $189 |
| Equipment rental/maint | $11,604 | $7,599 | $2,339 | $1,666 |
| Program supplies | $14,436 | $12,531 | $0 | $1,905 |
| Credit card expense | $14,872 | $12,284 | $681 | $1,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,908 | TotalAmt |
| Program Services | $37,522 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,040 | TotalAmt |
| Program Services | $661,279 | ProgramServicesAmt |
| Management And General | $58,874 | ManagementAndGeneralAmt |
| Fundraising | $81,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,020 | BOYAmt |
| EOY | $65,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,227 | BOYAmt |
| EOY | $12,275 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653 | BOYAmt |
| EOY | $30,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,452 | BOYAmt |
| EOY | $10,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,291,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $601,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,622 | BOYAmt |
| EOY | $689,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,974 | BOYAmt |
| EOY | $810,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,985 | BOYAmt |
| EOY | $39,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,413 | BOYAmt |
| EOY | $354,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,398 | BOYAmt |
| EOY | $394,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,576 | BOYAmt |
| EOY | $415,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,576 | BOYAmt |
| EOY | $415,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,974 | BOYAmt |
| EOY | $810,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,203 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $413,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,146 | CurrentTaxYearAmt |
| Total | $2,063,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,146 | CurrentTaxYearAmt |
| Total | $2,063,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,063,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,064,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $348,000 | 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 | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,500 | OtherCostOrOtherBasisAmt |
| Book Value | $147,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,942 | DepreciationAmt |
| Book Value | $22,298 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,876 | DepreciationAmt |
| Book Value | $79,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,643 | DepreciationAmt |
| Book Value | $73,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,000 | OtherCostOrOtherBasisAmt |
| Book Value | $368,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $689,965 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, Line 4 | FormAndLineReferenceDesc |
| Explanation | The Museum has an extensive collection of artifacts, books, recordings and other media that are an important part of the educational and research activities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Directors receives a copy of the Form 990 to review before it is submitted. |
| Pt VI, Line 12c | The Board of Directors annually reviews conflict of interest statements. |
| Pt VI, Line 15a | The Executive Director's salary is determined by the Board of Directors. There has been no change in recent years. |
| Pt VI, Line 19 | Upon request, The Whale Museum will makes its governing documents, conflict of interest policy and financial statements available to the public. |
| Form 990, Part IX, Line 24e | Vessel expense 20865. 20865. 0. 0. |
| Form 990, Part IX, Line 24e | Permits/licenses/dues 2377. 2017. 231. 129. |
| Form 990, Part IX, Line 24e | Business taxes 963. 963. 0. 0. |
| Form 990, Part IX, Line 24e | Program transportation 6498. 6498. 0. 0. |
| Form 990, Part IX, Line 24e | Operating supplies 8877. 6851. 1309. 717. |
| Form 990, Part IX, Line 24e | Event expense 328. 328. 0. 0. |
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