TACOMA ART MUSEUM TACOMA WA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TACOMA ART MUSEUM TACOMA WA (EIN 91-0697444)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349304660
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:09:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205018267 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTY BEARDSLEY ROSENGREN & CO PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SOUTH PINE STREET SUITE 400 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910697444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACOMA ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACO | BusinessNameControlTxt |
| Phone | 2532724258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 PACIFIC AVE | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE STEBICH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2532724258 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A ROSENGREN | PreparerPersonNm |
| PTIN | P00361845 | PTIN |
| Phone | 2538305450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE STEBICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 PACIFIC AVE | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,059,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACOMAARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE THROUGH ART, TACOMA ART MUSEUM SERVES THE DIVERSE COMMUNITIES OF THE NORTHWEST THROUGH ITS COLLECTION, EXHIBITIONS, AND LEARNING PROGRAMS, EMPHASIZING ART AND ARTISTS OF THE NORTHWEST AND BROADER WESTERN REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 223 | TotalVolunteersCnt |
| Total Gross UBI | -$37,518 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$37,518 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,734,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,232,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $276,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $414,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,433,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,254,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,033 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,419 | CYOtherRevenueAmt |
| PY Total Revenue | $28,449,411 | PYTotalRevenueAmt |
| CY Total Revenue | $4,872,757 | 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 | $1,846,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,781,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,098 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,187,812 | PYOtherExpensesAmt |
| CY Other Expenses | $2,528,745 | CYOtherExpensesAmt |
| PY Total Expenses | $4,064,576 | PYTotalExpensesAmt |
| CY Total Expenses | $4,310,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,384,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $562,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,638,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,322,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,780,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,768,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,857,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,553,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE THROUGH ART AND SERVING THE COMMUNITY THROUGH ON-SITE AND OFF-SITE PROGRAMMING AND FREE COMMUNITY DAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,775,931 | ExpenseAmt |
| Desc | TAM INTERPRETS THE ART AND ARTISTS OF THE NORTHWEST AND BROADER WESTERN REGION THROUGH ITS COLLECTION AND EXHIBITIONS. THE COLLECTION FEATURES 4,653 WORKS OF ART, APPROXIMATELY SIXTY-SIX PERCENT ARE BY NORTHWEST ARTISTS. HIGHLIGHTS INCLUDE THE HAUB FAMILY COLLECTION, ONE OF THE NATION'S TOP MUSEUM COLLECTIONS OF WESTERN AMERICAN ART, AND THE WORLD'S LARGEST RETROSPECTIVE MUSEUM COLLECTION OF GLASS ART BY DALE CHIHULY ON CONTINUED VIEW. WITH THE HAUB FAMILY COLLECTION, TAM PROVIDES A UNIQUE DIMENSION OF CULTURAL OFFERINGS TO TACOMA AND TO THE ENTIRE PACIFIC NORTHWEST. EXHIBITIONS IN 2014 INCLUDED: PHOTOGRAPHIC PRESENCE AND CONTEMPORARY INDIANS: MATIKA WILBUR'S PROJECT 562, A PUNCH OF COLOR: FIFTY YEARS OF PAINTING BY CAMILLE PATHA ,NORTHWEST IN THE WEST: EXPLORING OUR ROOTS, AUSTERE BEAUTY: THE ART OF Z. VANESSA HELDER, AGNES MARTIN: THE NEW YORK-TAOS CONNECTION, SHIMMERING TREE: A PROJECTION BY JENNIFER STEINKAMP, SITTING FOR HISTORY: EXPLORING SELF-IDENTITY THROUGH PORTRAITURE, CREATING THE NEW NORTHWEST: SELECTIONS FROM THE HERB AND LUCY PRUZAN COLLECTION, OPTIC NERVE: THE ART OF PERCEPTION, CHIHULY: GIFTS FROM THE ARTS, AND MA CHIHULY'S FLOATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,340 | ExpenseAmt |
| Revenue | $46,401 | RevenueAmt |
| Desc | TAM EDUCATION PROGRAMS ALIGN WITH EXHIBITIONS TO ENHANCE KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF THE VISUAL ARTS. FREE PROGRAMS DEVELOPED TO INCREASE ACCESS TO THE ARTS PROVIDE COMPLIMENTARY ADMISSION TO 25% OF ALL TAM VISITORS EACH YEAR AT FREE THIRD THURSDAY, FREE COMMUNITY FESTIVALS, AND THROUGH ART ACCESS PASS. IN TAM STUDIO, ALL VISITORS HAVE THE OPPORTUNITY TO EXPERIENCE OPEN-ENDED AND INTUITIVE HANDS-ON ART ACTIVITIES THAT CAPTIVATE FAMILIES AND BRING THE WESTERN AMERICAN AND NORTHWEST COLLECTIONS TO LIFE. TAM STUDIO IS AVAILABLE TO ALL WITHOUT PAYING MUSEUM ADMISSION. TAM WELCOMES STUDENTS EXPLORE THE MUSEUM THROUGH HIGH SCHOOL INTERNSHIPS, SCHOOL TOURS, SUMMER CAMPS, ONLINE CURRICULUM RESOURCES, AND MORE. OFF-SITE OUTREACH PROGRAMS BRING ART EDUCATION TO AT-RISK YOUTH IN THEIR COMMUNITY CENTERS AND SCHOOLS. ALL YOUTH PROGRAMS ADDRESS COMMON CORE STATE STANDARDS AND FOCUS ON DEVELOPING 21ST CENTURY SKILLS, INCLUDING INCREASING CRITICAL AND CREATIVE THINKING, COLLABORATION, AND COMMUNICATION. TAM PROVIDES OPPORTUNITIES FOR ADULTS TO MORE FULLY ENGAGE WITH WORKS OF ART, INTERACT WITH LIVING ARTISTS AND SCHOLARS, AND EXPLORE THEIR OWN CREATIVITY THROUGH PROGRAMS SUCH AS LECTURES, WORKSHOPS, COMMUNITY SYMPOSIA, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,276,701 | ExpenseAmt |
| Revenue | $340,522 | RevenueAmt |
| Desc | MUSEUM SERVICES INCLUDES EXPENSES RELATED TO ADMISSIONS AND VISITOR SERVICE, PRIVATE EVENTS, AND THE SALES OF MERCHANDISE TO PROMOTE TAM EXHIBITIONS. THIS REVENUE SUPPORTS MUSEUM OPERATIONS AND THE EXHIBITIONS AND EDUCATION SERVICES DESCRIBED ABOVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES INCLUDE PAID ADMISSIONS, AND AFTER HOURS EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,396,972 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2532724258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 PACIFIC AVE | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE STEBICH | |||||||
| DIRECTOR | 50.00 | Yes (X) | $180,000 | $0 | $8,663 | ||
| STEVE BARGER | |||||||
| PRESIDENT | 3.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE HARLOW | |||||||
| VICE PRESIDENT | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURE NICHOLS | |||||||
| 2ND VICE PRESIDENT | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN BACKLUND | |||||||
| TREASURER | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE KALTINICK | |||||||
| SECRETARY | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY ATKIN | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| TIM BEARDSLEY | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KURT CARLSON | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| DREW BAMFORD | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| SANDY DESNER | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ANDY FAGAN | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RUSSELL HALL | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ARNE L HAYNES | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| BILL DRISCOLL | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LUFKIN | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JEMIMA MCCULLUM | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| STUART GROVER | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| PAM MAYER | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| XAN MCCALLUM | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MCGOLDRICK | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCLEAN | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ALYCE MCNEIL | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| PETER PETRICH | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT REDD | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD REMMERT | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MARES TITUS | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| MAIDEE WATSON | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JANET WERNER | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WILLIAMS | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE WILLIS | |||||||
| TRUSTEE | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON FELLOWS | |||||||
| DEPUTY DIRECTOR | 50.00 | $112,051 | $0 | $6,516 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| 227 WESTLAKE AVE N | SEATTLE | WA | 98109 | CONSTRUCTION-GENERAL CONTRACTOR | $7,541,838 |
| OLSON KUNDIG ARCHITECTS | |||||
| 159 S JACKSON ST SUITE 600 | SEATTLE | WA | 98104 | CONSTRUCTION-ARCHITECT SERVICES | $526,375 |
| BONEWITZ PROJECT LEADERSHIP | |||||
| 3025 S DOSE TERRACE | SEATTLE | WA | 98144 | CONSTRUCTION PROJECT MANAGEMENT | $162,985 |
| LIGHTING SERVICES INC | |||||
| 2 HOLD DRIVE | STONY POINT | NY | 98109 | CONSTRUCTION | $125,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $198,795 | MembershipDuesAmt |
| Fundraising | $205,312 | FundraisingAmt |
| Government Grants | $48,910 | GovernmentGrantsAmt |
| All Other Contributions | $2,779,618 | AllOtherContributionsAmt |
| Total Contributions | $3,232,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| POLAR PLAZA & MISC | 900099 | $198,841 | $198,841 |
| ADMISSIONS | 900099 | $91,671 | $91,671 |
| AFTER HOUR ADMISSION | 900099 | $68,701 | $68,701 |
| SCHOOL TOURS/WORKSHOPS | 900099 | $43,233 | $43,233 |
| GROUP TOURS | 900099 | $3,168 | $3,168 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $414,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,709 | TotalRevenueColumnAmt |
| Exclusion | $606,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,438,369 | SecuritiesAmt |
| Other | $1,686 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,788,942 | SecuritiesAmt |
| Other | $3,372 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $649,427 | SecuritiesAmt |
| Other | -$1,686 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,741 | TotalRevenueColumnAmt |
| Exclusion | $647,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,905 | TotalRevenueColumnAmt |
| Exclusion | -$37,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $232,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $297,681 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$27,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$37,518 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PARKING LOT INCOME FROM PROPE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $74,172 | TotalRevenueColumnAmt |
| Exclusion | $74,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$37,518 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,290,717 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,141 | TotalAmt |
| Program Services | $227,133 | ProgramServicesAmt |
| Management And General | $43,560 | ManagementAndGeneralAmt |
| Fundraising | $40,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,214 | TotalAmt |
| Program Services | $798,930 | ProgramServicesAmt |
| Management And General | $220,408 | ManagementAndGeneralAmt |
| Fundraising | $191,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,249 | TotalAmt |
| Program Services | $6,022 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,294 | TotalAmt |
| Program Services | $71,946 | ProgramServicesAmt |
| Management And General | $25,535 | ManagementAndGeneralAmt |
| Fundraising | $12,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,009 | TotalAmt |
| Program Services | $101,833 | ProgramServicesAmt |
| Management And General | $18,349 | ManagementAndGeneralAmt |
| Fundraising | $20,827 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,821 | TotalAmt |
| Program Services | $119,245 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,335 | TotalAmt |
| Program Services | $91,711 | ProgramServicesAmt |
| Fundraising | $2,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,825 | TotalAmt |
| Program Services | $308,270 | ProgramServicesAmt |
| Management And General | $22,825 | ManagementAndGeneralAmt |
| Fundraising | $42,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,063 | TotalAmt |
| Program Services | $234,240 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $7,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,043 | TotalAmt |
| Program Services | $30,252 | ProgramServicesAmt |
| Management And General | $15,344 | ManagementAndGeneralAmt |
| Fundraising | $17,447 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,344 | TotalAmt |
| Program Services | $111,014 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,445 | TotalAmt |
| Program Services | $549,572 | ProgramServicesAmt |
| Management And General | $60,630 | ManagementAndGeneralAmt |
| Fundraising | $8,243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,013 | TotalAmt |
| Program Services | $23,813 | ProgramServicesAmt |
| Management And General | $39,550 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $382,715 | $314,009 | $41,762 | $26,944 |
| PURCHASE OF ART | $270,031 | $270,031 | ||
| MISCELLANEOUS | $77,042 | $65,366 | $11,676 | $0 |
| BAD DEBT EXPENSE | $33,666 | $28,574 | $401 | $4,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,402 | TotalAmt |
| Program Services | $45,011 | ProgramServicesAmt |
| Management And General | $21,138 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,310,652 | TotalAmt |
| Program Services | $3,396,972 | ProgramServicesAmt |
| Management And General | $529,690 | ManagementAndGeneralAmt |
| Fundraising | $383,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,351 | BOYAmt |
| EOY | $1,042,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,857,417 | BOYAmt |
| EOY | $16,238,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,489 | BOYAmt |
| EOY | $72,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,205 | BOYAmt |
| EOY | $68,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,257 | BOYAmt |
| EOY | $307,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,897,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,653,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,373,291 | BOYAmt |
| EOY | $27,244,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,921,577 | BOYAmt |
| EOY | $22,855,908 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,271 | BOYAmt |
| EOY | $178,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,335 | BOYAmt |
| EOY | $4,314,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,638,193 | BOYAmt |
| EOY | $72,322,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,189 | BOYAmt |
| EOY | $1,762,377 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,157 | BOYAmt |
| EOY | $4,785 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,780,346 | BOYAmt |
| EOY | $11,768,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,853,865 | BOYAmt |
| EOY | $36,131,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,063,255 | BOYAmt |
| EOY | $21,482,138 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,727 | BOYAmt |
| EOY | $2,940,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,857,847 | BOYAmt |
| EOY | $60,553,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,638,193 | BOYAmt |
| EOY | $72,322,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $562,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,133,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,232,635 | CurrentTaxYearAmt |
| Total | $13,726,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,844,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,672 | CurrentTaxYearAmt |
| Total | $6,088,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,462,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,886,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,738,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,618,307 | CurrentTaxYearAmt |
| Total | $19,814,986 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,806 | CurrentTaxYearAmt |
| Total | $2,564,455 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,806 | CurrentTaxYearAmt |
| Total | $2,564,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,250,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,692,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$265,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,450 | CurrentTaxYearAmt |
| Total | $8,197,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,692,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$265,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,450 | CurrentTaxYearAmt |
| Total | $8,197,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,578,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,843,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,524,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,872,757 | CurrentTaxYearAmt |
| Total | $28,012,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73690 | PublicSupportPY509Pct |
| Investment Income CY | 0.29260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $3,098,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,921,577 | BeginningYearBalanceAmt |
| Contributions | $1,841,722 | ContributionsAmt |
| Investment Earnings Or Losses | $3,309,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,897,885 | OtherExpendituresAmt |
| Administrative Expenses | $106,829 | AdministrativeExpensesAmt |
| End Year Balance | $31,068,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,838,757 | BeginningYearBalanceAmt |
| Contributions | $7,305,258 | ContributionsAmt |
| Investment Earnings Or Losses | $1,786,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $897,844 | OtherExpendituresAmt |
| Administrative Expenses | $110,885 | AdministrativeExpensesAmt |
| End Year Balance | $27,921,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,052,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$265,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $827,610 | OtherExpendituresAmt |
| Administrative Expenses | $121,308 | AdministrativeExpensesAmt |
| End Year Balance | $19,838,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,807,415 | BeginningYearBalanceAmt |
| Contributions | $269,543 | ContributionsAmt |
| Investment Earnings Or Losses | $3,692,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,383 | OtherExpendituresAmt |
| Administrative Expenses | $154,787 | AdministrativeExpensesAmt |
| End Year Balance | $21,052,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,954,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,101,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,041,624 | OtherExpendituresAmt |
| Administrative Expenses | $207,244 | AdministrativeExpensesAmt |
| End Year Balance | $17,807,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,843,594 | OtherCostOrOtherBasisAmt |
| Book Value | $1,843,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,432,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,492,577 | DepreciationAmt |
| Book Value | $24,939,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,621,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,210 | DepreciationAmt |
| Book Value | $460,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,244,042 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUST RECEIVABLE | $584,447 |
| ART HELD FOR SALE | $3,098,500 |
| CONTRIBUTIONS RECEIVABLE | $631,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,314,525 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,443,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,133,977 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,861 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $394,196 | OtherRevenueAmt |
| Revenue Not Reported | $2,571,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,872,757 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,872,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,747,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,861 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $394,196 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $437,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,310,652 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,310,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE TACOMA ART MUSEUM'S ART COLLECTION CONSISTS PRIMARILY OF NORTHWEST ART. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF TACOMA ART MUSEUM ARE USED PRIMARILY TO FUND GENERAL OPERATIONS. |
| PART X, LINE 2: | THE AUDITED FINANCIAL STATEMENTS INCLUDE A DISCLOSURE UNDER ASC 740 REGARDING TAX POSITIONS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT WOULD BE REQUIRED TO BE DISCLOSED OR RECORDED AT YEAR END. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 96,515. COST OF GOODS SOLD RELATED TO CAFETERIA 297,681. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 96,515. COST OF GOODS SOLD RELATED TO CAFETERIA 297,681. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $263,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,610 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,161 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,604 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $263,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,610 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $32,161 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,905 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | STEPHANIE STEBICH | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,663 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,663 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 172 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 AND 990-T ARE PROVIDED TO THE MUSEUM DIRECTOR, BOARD PRESIDENT, TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, THE RETURNS ARE SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO READ AND SIGN THE POLICY. COPIES OF THE SIGNED FORMS ARE MAINTAINED BY THE ASSISTANT TO THE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE SALARIES OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE MADE AVAILABLE ON OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND THE WHISTLEBLOWER POLICY ARE REVIEWED WITH THE VOLUNTEERS AND STAFF AND ARE ALSO AVAILABLE ON THE MUSEUM'S INTERNAL SERVERS. THEY CAN ALSO BE FOUND IN THE EMPLOYEE HANDBOOK, WHICH ALL EMPLOYEES ARE GIVEN BEGINNING EMPLOYMENT AT THE MUSEUM. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR REGARDING OVERSIGHT FOR AUDIT. |
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