SOUTHWEST SEATTLE HISTORICAL SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SEATTLE HISTORICAL SOCIETY (EIN 91-1297010)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-21
IRS object ID
201402339349300515
Schema version
2013v3.0
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)
Return2014-08-21T13:03:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911744210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON MORGAN & HUNT PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 CALIFORNIA AVE SW SUITE 101AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911297010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST SEATTLE HISTORICAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2069385293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCY JOHNSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2069387687PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HUNTPreparerPersonNm
PTINP00221885PTIN
Phone2069321314PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCY JOHNSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$67,859GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,022PYContributionsGrantsAmt
CY Contributions Grants$34,462CYContributionsGrantsAmt
PY Program Service Revenue$3,856PYProgramServiceRevenueAmt
CY Program Service Revenue$546CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,231PYOtherRevenueAmt
CY Other Revenue$23,462CYOtherRevenueAmt
PY Total Revenue$63,109PYTotalRevenueAmt
CY Total Revenue$58,470CYTotalRevenueAmt
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$20,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,599CYTotalFundraisingExpenseAmt
PY Other Expenses$31,789PYOtherExpensesAmt
CY Other Expenses$12,940CYOtherExpensesAmt
PY Total Expenses$52,642PYTotalExpensesAmt
CY Total Expenses$54,139CYTotalExpensesAmt
PY Revenues Less Expenses$10,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,331CYRevenuesLessExpensesAmt
Total Assets BOY$941,909TotalAssetsBOYAmt
Total Assets EOY$944,077TotalAssetsEOYAmt
Total Liabilities BOY$4,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$937,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$942,127NetAssetsOrFundBalancesEOYAmt
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$21,176ExpenseAmt
Revenue$4,442RevenueAmt
DescTHE MUSEUM PROGRAM - THROUGHOUT 2013 WE CONTINUED TO DISPLAY PHASE ONE OF A THREE-PHASE EXHIBIT CALLED "TELLING OUR WESTSIDE STORIES." PHASE ONE CALLED "THE LAND" IS COMPOSED OF EIGHT DISPLAY CASES AND FOUR AUDIO LISTENING STATIONS PROVIDING 50 ORAL-HISTORY EXCERPTS. THE EXHIBIT WAS MADE POSSIBLE BY THE EFFORTS AND GENEROSITY OF MORE THAN 36 VOLUNTEERS, AND MORE THAN 85 DONORS. THROUGHOUT THE YEAR WE WERE BUSY BOTH INSIDE AND OUTSIDE THE MUSEUM CREATING PROGRAMMING AND EXHIBITS. WE CONTINUED WORKING TOWARD THE NEXT PHASE OF "TELLING OUR WESTSIDE STORIES" BY WORKING WITH MADISON MIDDLE SCHOOL TO RECORD THE NEXT PHASE OF ORAL HISTORIES FROM COMMUNITY MEMBERS. WE CO-SPONSORED A 100TH CELEBRATION OF ALKI ELEMENTARY BY SHOWCASING HISTORIC PHOTOS AND A TIME LINE AT THE SCHOOL AS WELL AS A MINIATURE EXHIBIT IN THE MUSEUM. THE COLEMAN MANSION, HOME OF A SUCCESSFUL AND INFLUENTIAL FAMILY IN SEATTLE WAS USED AS A SITE FOR A HOME TOUR. THE ALKI LIGHTHOUSE CELEBRATED IT'S 100TH YEAR AND WE PARTICIPATED BY CREATING AN EXHIBIT ABOUT THE LIGHTHOUSE, A VIDEO TOUR AND A HISTORICAL PROGRAM BY A US COAST GUARD AUXILIARY MEMBER. MID-WAY THROUGH THE SUMMER WE PARTICIPATED IN A CULTURAL FAIR AT YOUNGSTOWN ART CENTER, CREATING A POP-UP MUSEUM AND INFORMATIONAL ROOM ABOUT OUR ORGANIZATION. WE HAD ANOTHER SUCCESSFUL HOME TOUR AT THE HOME OF SEATTLE'S FORMER MAYOR, GREG NICKELS, TO CELEBRATE THE 100TH ANNIVERSARY OF HIS HOUSE. ON SEPTEMBER 11TH 2013, WE PARTNERED WITH ALKI ARTS GALLERY TO HAVE A ONE WEEK SHOW AND EVENT SHOWCASING 1200 VOTIVE BAGS THAT WERE DISPLAYED ON THE ALKI AVE PROMENADE DAYS AFTER THE 9/11 ATTACKS. THE EXHIBIT WAS POWERFUL AND CREATED A STRONG SENSE OF COMMUNITY AND A TOOL FOR TALKING ABOUT SOMETHING THAT IS SO HARD TO FIND WORDS FOR. IN THE PAST YEAR WE HAVE DEVELOPED A NEW PROGRAM CALLED "WORDS, WRITERS AND WEST SEATTLE" FEATURING A NEW AUTHOR EVERY MONTH. THE PROGRAM IS HELD AT BARNES AND NOBLE AND A PORTION OF ALL SALES MADE THAT DAY GO DIRECTLY TO OUR MUSEUM.Desc
Total Program Service Expenses$21,176TotalProgramServiceExpensesAmt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BOOKKEEPERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2069385293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 61ST AVE SWAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98116ZIPCode
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$6,510MembershipDuesAmt
Fundraising$11,933FundraisingAmt
All Other Contributions$16,019AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$34,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$546TotalRevenueColumnAmt
Related Or Exempt Func Income$546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$546TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,585FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,019FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,566TotalRevenueColumnAmt
Exclusion$19,566ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,941GrossSalesOfInventoryAmt
Cost Of Goods Sold$370CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,571TotalRevenueColumnAmt
Related Or Exempt Func Income$3,571RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,470TotalRevenueColumnAmt
Related Or Exempt Func Income$4,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,566ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,316TotalAmt
Program Services$12,908ProgramServicesAmt
Management And General$15,845ManagementAndGeneralAmt
Fundraising$10,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,883TotalAmt
Program Services$618ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,178TotalAmt
Program Services$7,178ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMMUNICATIONS$1,724$1,724
SUPPLIES$817$779$38
TAXES$644$644
MUSEUM PROGRAM EXPENSES$434$434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,143TotalAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,139TotalAmt
Program Services$21,176ProgramServicesAmt
Management And General$22,364ManagementAndGeneralAmt
Fundraising$10,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,431BOYAmt
EOY$26,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,510BOYAmt
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$153,308BOYAmt
EOY$157,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$941,909BOYAmt
EOY$944,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,113BOYAmt
EOY$1,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,113BOYAmt
EOY$1,950EOYAmt
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$937,796BOYAmt
EOY$942,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,796BOYAmt
EOY$942,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,909BOYAmt
EOY$944,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,331ReconcilationRevenueExpnssAmt
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$46,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,354CurrentTaxYearMinus1YearAmt
Current Tax Year$33,903CurrentTaxYearAmt
Total$197,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,856CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813CurrentTaxYearAmt
Total$50,953TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,210CurrentTaxYearMinus1YearAmt
Current Tax Year$38,716CurrentTaxYearAmt
Total$248,305TotalAmt

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$248,305PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$708CurrentTaxYearMinus1YearAmt
Total$717TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$708CurrentTaxYearMinus1YearAmt
Total$717TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,918CurrentTaxYearMinus1YearAmt
Current Tax Year$38,716CurrentTaxYearAmt
Total$249,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
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$7,154BeginningYearBalanceAmt
Contributions$4,357ContributionsAmt
End Year Balance$11,511EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
Contributions$6,154ContributionsAmt
End Year Balance$7,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
End Year Balance$1,000EndYearBalanceAmt
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)
Name Of Event1GALA LUNCHNameOfEvent1Amt
Gross Receipts Event1$40,518GrossReceiptsEvent1Amt
Charitable Contri Event1$11,933CharitableContriEvent1Amt
Gross Revenue Event1$28,585GrossRevenueEvent1Amt
Food And Beverage Event1$7,805FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,214OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,518GrossReceiptsTotalAmt
Charitable Contributions Tot$11,933CharitableContributionsTotAmt
Gross Revenue Total Events$28,585GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,805FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,019DirectExpenseSummaryEventsAmt
Net Income Summary$19,566NetIncomeSummaryAmt

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.

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