WHALE MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WHALE MUSEUM (EIN 91-1007501)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-10
- IRS object ID
- 201512229349302401
- Schema version
- 2014v5.0
- 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 | 2015-08-10T17:59:54-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Nicholson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3348 | 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 | 2014-01-01 | 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 | ELIZABETH NICHOLSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3603784710 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH NICHOLSON | PreparerPersonNm |
| Phone | 3603783628 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $785,248 | 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 2014 our most significant activity was the installation of a stair lift to improve accessibility to the Museum's second floor exhibits. In addition, we facilitated a new series of Orca & Salmon Recovery Workshops to create trans- boundary, transdisciplinary partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $213,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $251,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $343,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,542 | PYOtherRevenueAmt |
| CY Other Revenue | $84,084 | CYOtherRevenueAmt |
| PY Total Revenue | $624,656 | PYTotalRevenueAmt |
| CY Total Revenue | $679,033 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $345,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,469 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,918 | PYOtherExpensesAmt |
| CY Other Expenses | $283,402 | CYOtherExpensesAmt |
| PY Total Expenses | $589,569 | PYTotalExpensesAmt |
| CY Total Expenses | $646,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $881,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $461,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $468,762 | 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 | $161,501 | ExpenseAmt |
| Revenue | $130,148 | RevenueAmt |
| Desc | WHALE MUSEUM AND MUSEUM STORE: MUSEUM EXHIBITS AND DISPLAYS PROVIDED 29247 VISITORS WITH EDUCATIONAL AND CULTURAL EXPERIENCES WITH MARINE MAMMALS INCLUDING WHALES, DOLPHINS,PORPOISES AND PINNIPEDS IN THE SALISH SEA ECOSYSTEM. THE MUSEUM STORE PROVIDED ADDITIONAL EDUCATIONAL MATERIALS. THE MUSEUM INSTALLED A STAIR LIFT TO PROVIDE IMPROVED ACCESSIBILITY FOR MOBILITY LIMITED VISITORS TO SECOND FLOOR EXHIBITS. 12 EXHIBITS RECEIVED UPGRADED, ENVIRONMENTALLY FRIENDLY SIGNAGE, AND FUNDING FOR A NEW EXHIBIT ON THE SALISH SEA ECOSYSTEM (TO BE PRODUCED IN 2015) WAS RECEIVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,463 | ExpenseAmt |
| Revenue | $118,292 | RevenueAmt |
| Desc | EDUCATION: EDUCATIONAL PROGRAMS SERVED MORE THAN 3500 TEACHERS, STUDENTS AND LAY NATURALISTS BY PROVIDING THEM WITH INFORMATION ON MARINE SCIENCE AND LOCAL ECOLOGY AND HISTORY. THE MUSEUM HELD 25 EDUCATIONAL EVENTS, INCLUDING WORKSHOPS, LECTURES, BOOK SIGNINGS, VOLUNTEER TRAINING AND THE MARINE NATURALIST TRAINING PROGRAM. THE ORCA ADOPTION PROGRAM PROVIDED EDUCATIONAL PACKETS ABOUT INDIVIDUAL MEMBERS OF THE ENDANGERED SOUTHERN RESIDENT ORCA COMMUNITY TO 2273 ORCA ADOPTERS. NEWSLETTERS WERE PUBL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,670 | ExpenseAmt |
| Revenue | $119,943 | RevenueAmt |
| Desc | SCIENTIFIC SERVICES: THE WHALE MUSEUM RESEARCH PROGRAMS INCLUDE SOUNDWATCH (EDUCATION AND RESEARCH) WHICH SPENT 81 DAYS ON THE WATER (66 DAYS IN THE PRESENCE OF WHALES) DOCUMENTING BOATER BEHAVIOR AND SUBMITS AN ANNUAL VESSEL TRENDS REPORT. THE LIMEKILN LIGHTHOUSE RESEARCH FACILITY CONDUCTED RESEARCH OPERATIONS, PRIMARILY SEASOUND ACOUSTICS RESEARCH(A NETWORK OF HYDROPHONES RECORDING UNDERWATER SOUNDS AND WHALE VOCALIZATION) AND STREAMED LIVE VIA INTERNET AND LOCAL RADIO NEARLY 365 DAYS. THE MAR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $508,634 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD DALY | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM BUCK | |||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH NICHOLSON | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY VIRA | |||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ASCHOFF | |||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE KELM | |||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD OSBORNE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNY ATKINSON | |||||||
| Executive Director | 40.00 | $64,053 | $0 | $6,936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,936 | 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 | $8,392 | MembershipDuesAmt |
| Fundraising | $13,244 | FundraisingAmt |
| Related Organizations | $1,024 | RelatedOrganizationsAmt |
| All Other Contributions | $228,371 | AllOtherContributionsAmt |
| Noncash Contributions | $9,244 | NoncashContributionsAmt |
| Total Contributions | $251,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Research Services | 541700 | $189,922 |
| Museum admissions | 713990 | $118,491 |
| Tuitions | 611600 | $35,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $343,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,076 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,414 | TotalRevenueColumnAmt |
| Exclusion | -$2,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,517 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,725 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Form 990-T Health care credit | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | -$294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,329 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,989 | TotalAmt |
| Program Services | $35,495 | ProgramServicesAmt |
| Management And General | $24,846 | ManagementAndGeneralAmt |
| Fundraising | $10,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,076 | TotalAmt |
| Program Services | $191,082 | ProgramServicesAmt |
| Management And General | $10,642 | ManagementAndGeneralAmt |
| Fundraising | $30,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,937 | TotalAmt |
| Program Services | $19,513 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $5,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,467 | TotalAmt |
| Program Services | $25,978 | ProgramServicesAmt |
| Management And General | $3,357 | ManagementAndGeneralAmt |
| Fundraising | $4,132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,053 | TotalAmt |
| Program Services | $31,899 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,750 | TotalAmt |
| Program Services | $29,994 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $9,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,609 | TotalAmt |
| Program Services | $7,387 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,824 | TotalAmt |
| Program Services | $33,790 | ProgramServicesAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,108 | TotalAmt |
| Program Services | $10,132 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152 | TotalAmt |
| Program Services | $2,712 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,003 | TotalAmt |
| Program Services | $33,711 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,868 | TotalAmt |
| Program Services | $9,188 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rent & storage | $4,759 | $4,421 | $206 | $132 |
| Equipment rental/maint | $6,549 | $3,207 | $2,141 | $1,201 |
| Program supplies | $16,683 | $13,127 | $541 | $3,015 |
| Credit card expense | $12,929 | $10,624 | $151 | $2,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,383 | TotalAmt |
| Program Services | $40,686 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,871 | TotalAmt |
| Program Services | $508,634 | ProgramServicesAmt |
| Management And General | $62,888 | ManagementAndGeneralAmt |
| Fundraising | $75,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,273 | BOYAmt |
| EOY | $89,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022 | BOYAmt |
| EOY | $30,474 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,065 | BOYAmt |
| EOY | $45,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182 | BOYAmt |
| EOY | $6,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,217,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,341 | BOYAmt |
| EOY | $718,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,883 | BOYAmt |
| EOY | $892,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,361 | BOYAmt |
| EOY | $27,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,422 | BOYAmt |
| EOY | $396,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,283 | BOYAmt |
| EOY | $423,943 | 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 | $420,600 | BOYAmt |
| EOY | $468,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,600 | BOYAmt |
| EOY | $468,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,883 | BOYAmt |
| EOY | $892,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,162 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $16,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $139,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,688 | CurrentTaxYearAmt |
| Total | $1,800,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,688 | CurrentTaxYearAmt |
| Total | $1,800,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,800,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,800,976 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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
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
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $147,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $147,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $308,561 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $190,881 | DepreciationAmt |
| Book Value | $117,680 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,763 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,763 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $390,583 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $301,273 | DepreciationAmt |
| Book Value | $89,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,000 | DepreciationAmt |
| Book Value | $364,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $718,490 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner & Auction | Event1Nm |
| Gross Receipts Event1 | $24,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,826 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,244 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $368 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,493 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $572 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,826 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,244 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,493 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | Donation of website (services)less book amortization |
| 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 make its governing documents, conflict of interest policy and financial statements available to the public. |
| Form 990, Part IX, Line 24f | VESSEL EXPENSE 37503. 37503. 0. 0. PERMITS/LICENSES/DUES 1860. 1163. 450. 247. BUSINESS TAXES 2020. 2020. 0. 0. |
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