HISTORICAL SOCIETY OF SEATTLE & KING COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HISTORICAL SOCIETY OF SEATTLE & KING COUNTY (EIN 91-0513034)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349311059
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T17:58:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911123435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910513034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORICAL SOCIETY OF SEATTLE & KING COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 2063241126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80816 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD GARFIELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063241126 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF HISTORY & INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEONARD GARFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80816 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11118475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MOHAI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE MISSION STATEMENT OF THE MUSEUM OF HISTORY & INDUSTRY (MOHAI).MOHAI COLLECTS AND PRESERVES THE DIVERSE HISTORY OF SEATTLE, THE PUGET SOUND REGION, & BEYOND. HIGHLIGHTING INNOVATION AND EDUCATION, MOHAI ENRICHES LIVES BY SHARING THE INDIVUAL & COLLECTIVE STORIES OF OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19959607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4493975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 898559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1488235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 146772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 428417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4214236 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21033101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10624863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1700000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2129470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2420151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 483844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2094527 | OtherExpensePriorYear |
| Other Expenses Current Year | 2991232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4223997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7111383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16809104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3513480 | RevenuesLessExpensesCY |
| Total Assets BOY | 75943499 | TotalAssetsBOY |
| Total Assets EOY | 79285960 | TotalAssetsEOY |
| Total Liabilities BOY | 1052701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1365913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74890798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77920047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.MOHAI COLLECTS AND PRESERVES THE DIVERSE HISTORY OF SEATTLE, THE PUGET SOUND REGION AND BEYOND. HIGHLIGHTING INNOVATION AND EDUCATION, MOHAI ENRICHES LIVES BY SHARING THE INDIVIDUAL AND COLLECTIVES STORIES OF OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 951096 | Expense |
| Revenue | 163157 | Revenue |
| Description | MAINTAIN AND OPERATE THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI), INCLUDING PROVIDING EXHIBITS, EDUCATION AND OTHER PROGRAMS, VISITOR ACCESS, AND OTHER SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 608078 | Expense |
| Revenue | 49238 | Revenue |
| Description | MAINTAIN, STORE AND PROVIDE ACCESS TO THE MUSEUM'S COLLECTION OF HISTORICAL ARTIFACTS, PHOTOS AND OTHER ARCHIVAL MATERIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4865345 | Expense |
| Grants | 1700000 | Grants |
| Revenue | 5587805 | Revenue |
| Description | MOHAI HAS CONSTRUCTED A NEW MUSEUM AT THE HISTORIC ARMORY BUILDING IN SEATTLE'S SOUTH LAKE UNION NEIGHBORHOOD. PROGRAM COSTS ASSOCIATED WITH THIS ACTIVITY INCLUDE ARCHITECT AND ENGINEERING FEES, LEGAL SERVICES, PROJECT MANAGEMENT COSTS, AND AN ALLOCATION OF STAFF SALARY TIME. SIGNIFICANT BUILDING IMPROVEMENTS AND EXBIHIT COSTS HAVE BEEN CAPITALIZED ON MOHAI'S BALANCE SHEET. REVENUES FOR THIS ACTIVITY INCLUDE REIMBURSEMENT FROM THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION (WSDOT) FOR MOVE-RELATED EXPENSES RELATED TO WSDOT'S CONDEMNATION OF MOHAI'S PREVIOUS MONTLAKE FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6424519 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA DIFIORE DIRECTOR OF FINANCE & ADMN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063241126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5933 6TH AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981083303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AARON KORNBLUM | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| GARY NEUMANN | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| LINDA JOHNSON | |||||||
| PRESIDENT-ELECT | 3.00 | X | X | 0 | 0 | 0 | |
| CHUCK NORDHOFF | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| GRANT RINGEL | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| JIM RUPP | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ANDREW BOR | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| R MILLER ADAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA BOYD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BRADLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MOSS BRESNAHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CORY FINNELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN FRISCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET HELDRING PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HENTGES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA LARSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUBERT LOCKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM MCQUAID | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIM NELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHAD RICHARDSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VAN STROM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA WILLIAMS PHD MPH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AL YOUNG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CREE ZISCHKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARL B LIND COL | |||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HOUGH | |||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL V PEOPLES-PROCTOR | |||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD GARFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85644 | 0 | 10248 | ||
| MIKE GRIGGS | |||||||
| CONTRACT CFO | 10.00 | X | 67875 | 0 | 0 | ||
| ANN FARRINGTON | |||||||
| CREATIVE DIRECTOR | 40.00 | 131120 | 0 | 11068 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284639 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21316 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| 227 WESTLAKE AVE | SEATTLE | WA | 98109 | CONSTRUCTION | 6844137 |
| PACIFIC STUDIO | |||||
| 5311 SHILSHOLE AVE | SEATTLE | WA | 98107 | EXHIBIT DESIGN | 6218261 |
| JTM CONSTRUCTION | |||||
| 800 MAYNARD AVE S STE 101 | SEATTLE | WA | 98134 | CONSTRUCTION SERVICES | 3254537 |
| WEATHERHEAD EXPERIENCE DESIGN GROUP INC | |||||
| 5628 AIRPORT WAY S STE 205 | SEATTLE | WA | 98108 | EXHIBIT DESIGN | 929176 |
| BBI ENGINEERING INC | |||||
| 241 QUINT ST | SAN FRANCISCO | CA | 94124 | EXHIBIT DESIGN | 862910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Membership Dues | 50538 | MembershipDues |
| Fundraising Events | 214731 | FundraisingEvents |
| Related Organizations | 200000 | RelatedOrganizations |
| Government Grants | 1496143 | GovernmentGrants |
| All Other Contributions | 2532563 | AllOtherContributions |
| Noncash Contributions | 464396 | NoncashContributions |
| Total Contributions | 4493975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RELOCATION REIMB GRANT | 900099 | 1284198 | 1284198 |
| GALLERY RENTALS | 532000 | 96532 | 96532 |
| PHOTOGRAPHY SALES | 900099 | 49238 | 49238 |
| ADMISSIONS | 900099 | 31642 | 31642 |
| EDUCATION AND PUBLIC PROGRAMS | 611600 | 26625 | 26625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1488235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294414 | TotalRevenueColumn |
| Exclusion | $294,414 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462750 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328747 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134003 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134003 | TotalRevenueColumn |
| Exclusion | $134,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131209 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97729 | TotalRevenueColumn |
| Exclusion | -$97,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33656 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23535 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23535 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER FEE | 900099 | 4303607 | 4303607 |
| DEACCESSIONS | 453000 | 31618 | 31618 |
| MISCELLANEOUS OTHER | 900099 | 275 | 275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4335500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10624863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5800200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $330,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700000 | Total |
| Program Services | 1700000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305955 | Total |
| Program Services | 249951 | ProgramServices |
| Management And General | 9589 | ManagementAndGeneral |
| Fundraising | 46415 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689831 | Total |
| Program Services | 1367986 | ProgramServices |
| Management And General | 51513 | ManagementAndGeneral |
| Fundraising | 270332 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43439 | Total |
| Program Services | 37875 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
| Fundraising | 4181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194381 | Total |
| Program Services | 170645 | ProgramServices |
| Management And General | 6171 | ManagementAndGeneral |
| Fundraising | 17565 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186545 | Total |
| Program Services | 164378 | ProgramServices |
| Management And General | 5914 | ManagementAndGeneral |
| Fundraising | 16253 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87628 | Total |
| Program Services | 87628 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71023 | Total |
| Program Services | 71023 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26025 | Total |
| Program Services | 26025 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844246 | Total |
| Program Services | 839657 | ProgramServices |
| Management And General | 1652 | ManagementAndGeneral |
| Fundraising | 2937 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252156 | Total |
| Program Services | 251378 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243972 | Total |
| Program Services | 166211 | ProgramServices |
| Management And General | 17295 | ManagementAndGeneral |
| Fundraising | 60466 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890956 | Total |
| Program Services | 801367 | ProgramServices |
| Management And General | 57307 | ManagementAndGeneral |
| Fundraising | 32282 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32180 | Total |
| Program Services | 21850 | ProgramServices |
| Management And General | 6099 | ManagementAndGeneral |
| Fundraising | 4231 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378424 | Total |
| Program Services | 348565 | ProgramServices |
| Management And General | 17764 | ManagementAndGeneral |
| Fundraising | 12095 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25659 | Total |
| Program Services | 21200 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 68158 | 47313 | 5427 | 15418 |
| EXHIBIT COSTS | 37542 | 37542 | ||
| ACCESSIONS | 308 | 308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32955 | Total |
| Program Services | 13617 | ProgramServices |
| Management And General | 19338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7111383 | Total |
| Program Services | 6424519 | ProgramServices |
| Management And General | 203020 | ManagementAndGeneral |
| Fundraising | 483844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69104 | BOY |
| EOY | 4203315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21228198 | BOY |
| EOY | 1659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10185342 | BOY |
| EOY | 9827255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214328 | BOY |
| EOY | 737783 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40482 | BOY |
| EOY | 37656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111850 | BOY |
| EOY | 234310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27117751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 599068 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14369105 | BOY |
| EOY | 26518683 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118660 | BOY |
| EOY | 579195 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22769334 | BOY |
| EOY | 21731226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6837096 | BOY |
| EOY | 15414878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75943499 | BOY |
| EOY | 79285960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052701 | BOY |
| EOY | 1365913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052701 | BOY |
| EOY | 1365913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8917025 | BOY |
| EOY | 16964431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59753451 | BOY |
| EOY | 54439284 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6220322 | BOY |
| EOY | 6516332 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74890798 | BOY |
| EOY | 77920047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75943499 | BOY |
| EOY | 79285960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3513480 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -134340 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -585000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 235109 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2163484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2273354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1358400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5143153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4493975 | CurrentTaxYear |
| Total | 15432366 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585000 | CurrentTaxYear |
| Total | 2925000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2748484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2858354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1943400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5728153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5078975 | CurrentTaxYear |
| Total | 18357366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1297180 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17060186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294414 | CurrentTaxYear |
| Total | 1402867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19760233 | TotalSupport |
| Gross Receipts From Admissions Etc | 7886104 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: GRANT TO ESTABLISH THE "CENTER FOR INNOVATION" DATE: 08/16/11 AMOUNT: 9433644. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1700000 | Contributions |
| Grants Or Scholarships | 1700000 | GrantsOrScholarships |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 2150 | Contributions |
| Grants Or Scholarships | 2150 | GrantsOrScholarships |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32500 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Grants Or Scholarships | 34000 | GrantsOrScholarships |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31000 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 763 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 763 | GrantsOrScholarships |
| End Of Year Balance | 32500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2391198 | OtherCostOrOtherBasis |
| Book Value | 2391198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11436700 | OtherCostOrOtherBasis |
| Depreciation | 198156 | Depreciation |
| Book Value | 11238544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1387289 | OtherCostOrOtherBasis |
| Depreciation | 383727 | Depreciation |
| Book Value | 1003562 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11902564 | OtherCostOrOtherBasis |
| Depreciation | 17185 | Depreciation |
| Book Value | 11885379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26518683 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN REAL ESTATE ENTITY | Description |
| Book Value | 21731226 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 21731226 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST, PERMANENTLY RESTRICTED | 6516332 |
| RECEIVABLE FROM RELATED ENTITIES | 4926939 |
| DEVELOPER FEE RECEIVABLE | 3971607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15414878 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM'S PERMANENT COLLECTION OF ARTIFACTS INCLUDES TEXTILES, FURNITURE AND OTHER DECORATIVE ARTS, FINE ART, TOOLS AND EQUIPMENT, PHOTOGRAPHS AND OTHER ARCHIVAL MATERIAL, AND OTHER OBJECTS SIGNIFICANT TO THE HISTORY OF SEATTLE, KING COUNTY AND THE PUGET SOUND REGION. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING UPKEEP OF THE COLLECTION AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT INCLUDING ACCESSION/DEACCESSION POLICIES. PROCEEDS FROM THE SALES OF COLLECTIONS ARE USED FOR DIRECT CARE, MAINTENANCE, AND PURCHASE OF COLLECTION ITEMS. THE COST OF COLLECTIONS PURCHASED BY THE MUSEUM IS CHARGED TO EXPENSE IN THE YEAR PURCHASED AND DONATED COLLECTION ITEMS ARE NOT RECORDED. THE TOTAL VALUE OF THE MUSEUM'S COLLECTIONS CANNOT BE DETERMINED AND IS THEREFORE NOT REFLECTED IN THE MUSEUM'S FINANCIAL STATEMENTS. | |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS INCLUDE 3 MILLION HISTORICAL IMAGES, OVER 100,000 ARTIFACTS AND A WEALTH OF BOUND VOLUMES, MANUSCRIPTS, MAPS, CHARTS, EPHEMERA, ORAL HISTORY TRANSCRIPTS, AND AUDIO AND VISUAL FILES. THE MUSEUM'S COLLECTIONS FOCUS ON THE HISTORY OF SEATTLE AND THE CENTRAL PUGET SOUND REGION. ITEMS IN THE COLLECTIONS ARE USED FOR EXHIBITS, RESEARCH, EDUCATION PROGRAMS AND PRESERVATION FOR THE FUTURE. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE MANAGED TO GENERATE ANNUAL INVESTMENT EARNINGS TO SUPPORT THE OPERATION AND ACTIVITIES OF THE MUSEUM. THE MAJORITY OF ENDOWMENT FUNDS ARE HELD AND MANAGED BY THE MOHAI FOUNDATION, A SEPARATE BUT RELATED 501(C)(3) ORGANIZATION. THE MUSEUM ACCEPTS CONTRIBUTIONS FOR THE ENDOWMENT AND TRANSFERS THEM TO THE MOHAI FOUNDATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS FOR OPEN TAX YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HISTORY MAKERS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 151408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130933 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20475 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33380 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11127 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10285 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29240 | OtherDirectExpensesEvent1 |
| Name Of Event2 | INNOVATION EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 96803 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 83798 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13005 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20130 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6710 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7558 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12779 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 248211 | GrossReceiptsTotal |
| Charitable Contributions Total | 214731 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33480 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53510 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17837 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17843 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 42019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131209 | DirectExpenseSummaryEvents |
| Net Income Summary | -97729 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAI FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5933 6TH AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 911505627 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1700000 | AmountOfCashGrant |
| Purpose Of Grant | PERMANENT ENDOWMENT FOR THE BENEFIT OF MUSEUM OF HISTORY AND INDUSTRY (MOHAI) | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE ONLY TO A CONTROLLED SUPPORTING FOUNDATION WHICH HOLDS THE MUSEUM'S ENDOWMENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 464396 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 265 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NOT RECORDED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DURING 2012, MOHAI CEASED OPERATIONS AT ITS PREVIOUS FACILITY IN THE MONTLAKE NEIGHBORHOOD OF SEATTLE AND OPENED A NEW FACILITY IN THE SOUTH LAKE UNION ARMORY BUILDING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MUSEUM'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MUSEUM HAS AN AUDIT AND COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES PERIODIC REVIEW OF COMPARABLE DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 26,815. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 2,937. TOTAL EXPENSES 31,404. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 547,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,520. EXHIBIT DESIGN SERVICES: PROGRAM SERVICE EXPENSES 265,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,322. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 296,010. UNREALIZED LOSS ON MOHAI MANAGING MEMBER CORP -60,901. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAI FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80816 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911505627 | EIN |
| Primary Activities | MANAGE MOHAI ENDOWMENT | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| MOHAI LEASING LLC | ||||||||||
| 5933 6TH AVE S | SEATTLE | WA | 981083303 | 274710927 | RENOVATE ARMORY BUILDING FOR HISTORIC TAX CREDIT | WA | MOHAI MANAGING MEMBER CORP | RELATED | 0 | 0 |
| MOHAI MASTER TENANT LLC | ||||||||||
| 5933 6TH AVE S | SEATTLE | WA | 981083303 | 275321416 | LEASE AND RE-LEASE REHABILITATED ARMORY BUILDING | WA | MOHAI MANAGING MEMBER CORP | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAI MANAGING MEMBER CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5933 6TH AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981083303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271297417 | EIN |
| Primary Activity | MANAGE MOHAI LEASING LLC & MOHAI MASTER TENANT LLC | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -60902 | ShareOfTotalIncome |
| Share Of EOY Assets | 28282986 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MOHAI FOUNDATION | ||
| B | 1700000 | GRANT TO PERMANENT ENDOWMENT |
| MOHAI FOUNDATION | ||
| C | 200000 | OPERATING GRANT TO MUSEUM |
| MOHAI MANAGING MEMBER CORP | ||
| B | 5575637 | CAPITAL CONTRIBUTIONS |
| MOHAI LEASING LLC | ||
| S | 332000 | PAYMENT OF DEVELOPER FEE |
| MOHAI MASTER TENANT LLC | ||
| K | 516562 | FACILITY RENT |
| MOHAI MANAGING MEMBER CORP | ||
| S | 6552842 | RETURN OF CAPITAL |
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