SOUTHWEST SEATTLE HISTORICAL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SEATTLE HISTORICAL SOCIETY (EIN 91-1297010)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201542269349304169
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

FieldValueIRS element (for citing)
Return2015-08-14T16:55:54-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911744210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON MORGAN & HUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 CALIFORNIA AVE SW SUITE 101AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911297010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST SEATTLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2069385293PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCY JOHNSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2069387687PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HUNTPreparerPersonNm
PTINP00221885PTIN
Phone2069321314PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCY JOHNSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOGHOUSEMUSEUM.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO MAINTAIN RECORDS OF SW SEATTLE HISTORY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$6TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,462PYContributionsGrantsAmt
CY Contributions Grants$71,890CYContributionsGrantsAmt
PY Program Service Revenue$546PYProgramServiceRevenueAmt
CY Program Service Revenue$505CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$23,462PYOtherRevenueAmt
CY Other Revenue$21,837CYOtherRevenueAmt
PY Total Revenue$58,470PYTotalRevenueAmt
CY Total Revenue$94,238CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,937CYTotalFundraisingExpenseAmt
PY Other Expenses$12,940PYOtherExpensesAmt
CY Other Expenses$41,693CYOtherExpensesAmt
PY Total Expenses$54,139PYTotalExpensesAmt
CY Total Expenses$91,535CYTotalExpensesAmt
PY Revenues Less Expenses$4,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,703CYRevenuesLessExpensesAmt
Total Assets BOY$944,077TotalAssetsBOYAmt
Total Assets EOY$946,172TotalAssetsEOYAmt
Total Liabilities BOY$1,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$942,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$944,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HERITAGE IN THE LOCAL COMMUNITY THROUGH EDUCATION, PRESERVATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,091ExpenseAmt
Revenue$4,227RevenueAmt
DescTHE MUSEUM PROGRAM - AFTER CONTINUING TO DISPLAY PHASE ONE ("LAND") OF A THREE-PHASE EXHIBIT CALLED "TELLING OUR WESTSIDE STORIES," ON MARCH 15, 2014, WE DEBUTED PHASE TWO ("WORK"), COMPOSED OF EIGHT DISPLAY CASES, A LARGE VIDEO VIEWING STATION AND A FOCUS AREA (INITIAL SUBJECT: NUCOR STEEL), PROVIDING A TOTAL OF 50 ORAL-HISTORY EXCERPTS. PHASE TWO WAS DISPLAYED THROUGH THE REST OF 2014. THE EXHIBIT WAS MADE POSSIBLE BY THE EFFORTS AND GENEROSITY OF SOME 100 VOLUNTEERS AND MORE THAN 300 DONORS. WE OPENED A NEW FOCUS AREA OF OUR "TELLING OUR WESTSIDE STORIES: WORK" EXHIBIT ON OCT. 24, 2014, FEATURING THE YE OLDE CURIOSITY SHOP, WHOSE FOUNDER, JOSEPH STANDLEY, LIVED IN WEST SEATTLE AND WAS RESPONSIBLE FOR PLACING THE FIRST OF THREE TOTEM POLES AT BELVEDERE VIEW POINT PARK IN THE ADMIRAL DISTRICT.WE COMPLETED THE RESTORATION OF THE ADMIRAL TOTEM POLE, A PROJECT THAT HAD BEGUN IN 2006, AND UNVEILED IT ON JUNE 6, 2014, IN FRONT OF OUR MUSEUM BEFORE A CROWD OF 1,300 PEOPLE, INCLUDING 900 ELEMENTARY-SCHOOL CHILDREN, FILLING THE STREET. SPEAKERS WERE MAYOR ED MURRAY AND COUNTY EXECUTIVE DOW CONSTANTINE, THE DUWAMISH TRIBE BLESSED THE POLE WITH CEREMONIAL DRUMMING, AND TWO-DOZEN OTHER DIGNITARIES PARTICIPATED. MEASURED BY THE SIZE OF THE CROWD, IT WAS THE BIGGEST EVENT WE HAVE EVER UNDERTAKEN. A GROUP PHOTO SHOWING ALL 1,300 FACES GOT WIDE DISTRIBUTION AFTERWARD.WE CONTINUED OUR ADVOCACY FOR OUR "MOTHER SHIP," THE BUILDING ONE-HALF BLOCK AWAY ORIGINALLY CALLED FIR LODGE AND NOW KNOWN AS ALKI HOMESTEAD. THESE EFFORTS CULMINATED IN TALKS THAT OUR STAFF AND BOARD HAD IN OCTOBER THROUGH DECEMBER 2014 WITH DENNIS SCHILLING, WHO THE FOLLOWING MARCH PURCHASED THE 104-YEAR-OLD CITY LANDMARK AND HAS BEGUN THE PROCESS OF ITS RESTORATION GUIDED BY THE SEATTLE LANDMARKS PRESERVATION BOARD.Desc
Total Program Service Expenses$37,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOG HOUSE BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2069385293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCY JOHNSEN
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
RON ARANT
TREASURER6.00Yes (X)Yes (X)$0$0$0
ALAN PETERSON
TRUSTEE3.00Yes (X)$0$0$0
TIA HALLBERG
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KERRY KORSGAARD
TRUSTEE3.00Yes (X)$0$0$0
NANCY SORENSEN
TRUSTEE3.00Yes (X)$0$0$0
BONNIE GROMLICH
TRUSTEE3.00Yes (X)$0$0$0
INEZ LINDSEY
TRUSTEE3.00Yes (X)$0$0$0
DORA FAYE HENDRICKS
TRUSTEE3.00Yes (X)$0$0$0
DAVE MONTOURE
TRUSTEE3.00Yes (X)$0$0$0
PEDER NELSON
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,614MembershipDuesAmt
Fundraising$64,956FundraisingAmt
All Other Contributions$1,320AllOtherContributionsAmt
Noncash Contributions$1,320NoncashContributionsAmt
Total Contributions$71,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$505TotalRevenueColumnAmt
Related Or Exempt Func Income$505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Unrelated Business Revenue$6UnrelatedBusinessRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314TotalRevenueColumnAmt
Related Or Exempt Func Income$314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,910FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,527ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,115TotalRevenueColumnAmt
Exclusion$18,115ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,714GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,306CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,408TotalRevenueColumnAmt
Related Or Exempt Func Income$3,408RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,238TotalRevenueColumnAmt
Related Or Exempt Func Income$4,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6UnrelatedBusinessRevenueAmt
Exclusion$18,115ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,748TotalAmt
Program Services$13,770ProgramServicesAmt
Management And General$16,728ManagementAndGeneralAmt
Fundraising$15,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Program Services$1,269ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Management And General$981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,429TotalAmt
Program Services$15,429ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,814TotalAmt
Management And General$2,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MUSEUM PROGRAM EXPENSES$6,623$6,623
GRANT EXPENSE$4,004$4,004
SUPPLIES$3,498$2,683$815
COMMUNICATIONS$3,372$3,372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,772TotalAmt
Management And General$3,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,535TotalAmt
Program Services$37,091ProgramServicesAmt
Management And General$32,507ManagementAndGeneralAmt
Fundraising$21,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,858BOYAmt
EOY$28,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,511BOYAmt
EOY$11,511EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,713BOYAmt
EOY$5,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$742,947LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$742,947BOYAmt
EOY$742,947EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,048BOYAmt
EOY$157,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$944,077BOYAmt
EOY$946,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$1,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$1,342EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$942,127BOYAmt
EOY$944,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$942,127BOYAmt
EOY$944,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,077BOYAmt
EOY$946,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,703ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,903CurrentTaxYearMinus1YearAmt
Current Tax Year$71,269CurrentTaxYearAmt
Total$221,870TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813CurrentTaxYearMinus1YearAmt
Current Tax Year$6,533CurrentTaxYearAmt
Total$41,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,716CurrentTaxYearMinus1YearAmt
Current Tax Year$77,802CurrentTaxYearAmt
Total$262,928TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$708CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$715TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$708CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$715TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,716CurrentTaxYearMinus1YearAmt
Current Tax Year$77,808CurrentTaxYearAmt
Total$263,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,154BeginningYearBalanceAmt
Contributions$4,357ContributionsAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
Contributions$6,154ContributionsAmt
End Year Balance$7,154EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$733,054InvestmentCostOrOtherBasisAmt
Book Value$733,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,893InvestmentCostOrOtherBasisAmt
Book Value$9,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$742,947TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS, ARTIFACTS & EXHIBITS$22,820
PROGRAM MATERIALS$134,228
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,048TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA LUNCHEvent1Nm
Gross Receipts Event1$60,437GrossReceiptsEvent1Amt
Charitable Contri Event1$27,527CharitableContriEvent1Amt
Gross Revenue Event1$32,910GrossRevenueEvent1Amt
Food And Beverage Event1$13,613FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,182OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,437GrossReceiptsTotalAmt
Charitable Contributions Tot$27,527CharitableContributionsTotAmt
Gross Revenue Total Events$32,910GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,613FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,795DirectExpenseSummaryEventsAmt
Net Income Summary$18,115NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER CIRCULATES THE COMPLETED FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW OF VENDOR PAYMENT AND AFFILIATIONS.
FORM 990, PART VI, SECTION C, LINE 19WE POST OUR ANNUALLY SUBMITTED 990 FORM ON OUR WEBSITE. WE ALSO REPORT OUR FINANCIAL STATUS AND OTHER MAJOR POLICY DEVELOPMENTS EACH NOVEMBER AT OUR ANNUAL MEMBERSHIP MEETING, TO WHICH THE PUBLIC IS INVITED TO ATTEND.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.