NATIONAL NORDIC MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NORDIC MUSEUM (EIN 91-1107537)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201202659349300720
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T13:37:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911107537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDIC HERITAGE MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORD | NameControl |
| Phone | 2067895707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3014 NW 67TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC NELSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2067895707 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3014 NW 67TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2146163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORDICMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE NORDIC HERITAGE MUSEUM SHARES NORDIC CULTURE WITH PEOPLE OF ALL AGES AND BACKGROUNDS BY EXHIBITING ART AND OBJECTS, PRESERVING COLLECTIONS, PROVIDING EDUCATIONAL AND CULTURAL EXPERIENCES, AND SERVING AS A COMMUNITY GATHERING PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 355 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1288062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1513453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 193396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 176293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 238171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 279046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1753933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2002032 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 861489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 783387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59681 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16387 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 576229 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 642469 | OtherExpensePriorYear |
| Other Expenses Current Year | 685579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1563639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1485353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 516679 | RevenuesLessExpensesCY |
| Total Assets BOY | 11423929 | TotalAssetsBOY |
| Total Assets EOY | 11692504 | TotalAssetsEOY |
| Total Liabilities BOY | 279827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11144102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11598801 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORDIC HERITAGE MUSEUM SHARES NORDIC CULTURE WITH PEOPLE OF ALL AGES AND BACKGROUNDS BY EXHIBITING ART AND OBJECTS, PRESERVING COLLECTIONS, PROVIDING EDUCATIONAL AND CULTURAL EXPERIENCES, AND SERVING AS A COMMUNITY GATHERING PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138636 | Expense |
| Revenue | 42606 | Revenue |
| Description | THE NORDIC HERITAGE MUSEUM WAS FOUNDED FOR THE PURPOSE OF COLLECTING, PRESERVING, PROTECTING AND EXHIBITING MATERIAL THAT REFLECTS THE LIFE AND CULTURE OF IMMIGRANTS FROM NORDIC COUNTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554545 | Expense |
| Revenue | 177436 | Revenue |
| Description | CLASSES, LECTURES, CONCERTS, WORKSHOP PERFORMANCES, AND CHILDRENS PROGRAMS OFFERED BY THE MUSEUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 693181 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA KNOLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067895707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3014 NW 67TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| IRMA GOERTZEN | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| HANS AARHUS | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| EINAR PEDERSEN | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CURTIS ARNESEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRANDON BENSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIK BENSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANN-CHARLOTTE GAVEL ADAMS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FLOYD JONES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANE ISAKSON LEA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN MAHLUM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEIF MANNES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LARS MATTHIESEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLAN OSBERG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIK PIHL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| VI JEAN RENO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BORJE SAXBERG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BERIT SJONG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LISA TOFTEMARK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| E NORMAN WESTERBERG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SVEN KALVE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EVERETT PAUP | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICK PETERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DEBBI VANSELOW | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEN JACOBSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC NELSON | ||||||
| CEO | 50.00 | X | 151000 | 0 | 0 | |
| VICTORIA KNOLL | ||||||
| DIR. OF FINANCE AND OPERATIONS | 40.00 | X | 60380 | 0 | 3384 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211380 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3384 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 172435 | MembershipDues |
| Fundraising Events | 213541 | FundraisingEvents |
| Government Grants | 78748 | GovernmentGrants |
| All Other Contributions | 1048729 | AllOtherContributions |
| Total Contributions | 1513453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 94278 | 94278 |
| ADMISSIONS AND EXHIBIT | 900099 | 42606 | 42606 |
| FACILITY INCOME | 900099 | 39409 | 39409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 176293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33240 | TotalRevenueColumn |
| Exclusion | $33,240 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217780 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217780 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217780 | TotalRevenueColumn |
| Exclusion | $217,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88449 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213541 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2291 | TotalRevenueColumn |
| Exclusion | -$2,291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22308 | GrossIncomeGaming |
| Gaming Direct Expenses | 2500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19808 | TotalRevenueColumn |
| Exclusion | $19,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 94640 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50891 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43749 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2002032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $268,537 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214764 | Total |
| Program Services | 59741 | ProgramServices |
| Management And General | 37533 | ManagementAndGeneral |
| Fundraising | 117490 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464675 | Total |
| Program Services | 129346 | ProgramServices |
| Management And General | 81186 | ManagementAndGeneral |
| Fundraising | 254143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41089 | Total |
| Program Services | 10946 | ProgramServices |
| Management And General | 7298 | ManagementAndGeneral |
| Fundraising | 22845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62859 | Total |
| Program Services | 16747 | ProgramServices |
| Management And General | 11164 | ManagementAndGeneral |
| Fundraising | 34948 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6648 | Total |
| Fundraising | 6648 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14250 | Total |
| Fundraising | 14250 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3147 | Total |
| Fundraising | 3147 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16387 | Total |
| Fundraising | 16387 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62772 | Total |
| Program Services | 2483 | ProgramServices |
| Management And General | 8550 | ManagementAndGeneral |
| Fundraising | 51739 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19748 | Total |
| Program Services | 15764 | ProgramServices |
| Fundraising | 3984 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63936 | Total |
| Program Services | 47813 | ProgramServices |
| Management And General | 4776 | ManagementAndGeneral |
| Fundraising | 11347 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231795 | Total |
| Program Services | 193725 | ProgramServices |
| Management And General | 9908 | ManagementAndGeneral |
| Fundraising | 28162 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12071 | Total |
| Program Services | 8053 | ProgramServices |
| Fundraising | 4018 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57524 | Total |
| Program Services | 57524 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18306 | Total |
| Management And General | 18306 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EXHIBIT/PROGRAM EXPENSE | 106615 | 106300 | 315 | |
| MISCELLANEOUS | 68002 | 24124 | 6656 | 37222 |
| MEMBERSHIP BENEFITS | 18487 | 18337 | 150 | |
| SPECIAL EVENTS | 2278 | 2278 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485353 | Total |
| Program Services | 693181 | ProgramServices |
| Management And General | 215943 | ManagementAndGeneral |
| Fundraising | 576229 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67851 | BOY |
| EOY | 447195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398451 | BOY |
| EOY | 503965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840679 | BOY |
| EOY | 778824 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84086 | BOY |
| EOY | 82578 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5765 | BOY |
| EOY | 5906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9418847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 879336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561167 | BOY |
| EOY | 8539511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415930 | BOY |
| EOY | 1284525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11423929 | BOY |
| EOY | 11692504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62047 | BOY |
| EOY | 88218 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217780 | BOY |
| EOY | 5485 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279827 | BOY |
| EOY | 93703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8911270 | BOY |
| EOY | 9270780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572022 | BOY |
| EOY | 656511 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660810 | BOY |
| EOY | 1671510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11144102 | BOY |
| EOY | 11598801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11423929 | BOY |
| EOY | 11692504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 516679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61980 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1488945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2587475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1288062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1513453 | CurrentTaxYear |
| Total | 8927587 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220042 | CurrentTaxYear |
| Total | 1018882 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1717790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2733045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2243105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1519034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733495 | CurrentTaxYear |
| Total | 9946469 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 873697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1670160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651536 | CurrentTaxYear |
| Total | 4925259 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 873697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1670160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651536 | CurrentTaxYear |
| Total | 4925259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5021210 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251020 | CurrentTaxYear |
| Total | 726988 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251020 | CurrentTaxYear |
| Total | 726988 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2212 | CurrentTaxYearMinus1Year |
| Total | 2832 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1740363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2406953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1773507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1984515 | CurrentTaxYear |
| Total | 10676289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.46800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,147 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3147 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1668466 | BeginningOfYearBalance |
| Contributions | 10700 | Contributions |
| Investment Earnings Or Losses | -32510 | InvestmentEarningsOrLosses |
| Other Expenditures | 311236 | OtherExpenditures |
| End Of Year Balance | 1335420 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1532849 | BeginningOfYearBalance |
| Contributions | 375 | Contributions |
| Investment Earnings Or Losses | 135242 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1668466 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1159979 | BeginningOfYearBalance |
| Contributions | 266141 | Contributions |
| Investment Earnings Or Losses | 166729 | InvestmentEarningsOrLosses |
| Administrative Expenses | 60000 | AdministrativeExpenses |
| End Of Year Balance | 1532849 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1312796 | BeginningOfYearBalance |
| Contributions | 22095 | Contributions |
| Investment Earnings Or Losses | -159912 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15000 | AdministrativeExpenses |
| End Of Year Balance | 1159979 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7111543 | OtherCostOrOtherBasis |
| Book Value | 7111543 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308011 | OtherCostOrOtherBasis |
| Depreciation | 794319 | Depreciation |
| Book Value | 513692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143427 | OtherCostOrOtherBasis |
| Depreciation | 85017 | Depreciation |
| Book Value | 58410 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 855866 | OtherCostOrOtherBasis |
| Book Value | 855866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8539511 | TotalOfBookValueLandBuildings |
| Total Revenue | 2002032 | TotalRevenue |
| Total Expenses | 1485353 | TotalExpenses |
| Excess Or Deficit For Year | 516679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61980 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -61980 | TotalAdjustments |
| Excess Or Deficit Per FS | 454699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2118292 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61980 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 85000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 93240 | OtherRevenues |
| Revenue Not Rptd F990 | 116260 | RevenueNotRptdF990 |
| Revenue Subtotal | 2002032 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2002032 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1663593 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 93240 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1485353 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1485353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES FOR TAX PURPOSES 90,740. GAMING EXPENSES NETTED AGAINST REVENUES FOR TAX PURPOSES 2,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES FOR TAX PURPOSES 90,740. GAMING EXPENSES NETTED AGAINST REVENUES FOR TAX PURPOSES 2,500. | |
| PART V, LINE 1E: THE ENDOWMENT BALANCE ON THE AUDITED FINANCIAL STATEMENTS WAS RE-STATED IN THE CURRENT YEAR. IN ORDER TO MATCH THE FINANCIAL STATEMENTS GOING FORWARD, THE AMOUNT OF THE RESTATEMENT HAS BEEN INCLUDED IN THE CURRENT YEAR COLUMN, LINE 1E. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| THE COLLINS GROUP | ||||||||
| 501 E PINE ST STE 301 | SEATTLE | WA | 98122 | CAPITAL CAMPAIGN | 0 | 503135 | 14700 | 488435 |
| KIP TONER BENEFIT AUCTIONS | ||||||||
| 1218 BIGELOW AVE N | SEATTLE | WA | 98109 | AUCTION | 1 | 211949 | 5700 | 206249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 715084 | TotalGrossReceipts |
| Total Retained By Contractors | 20400 | TotalRetainedByContractors |
| Total Net To Organization | 694684 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 189791 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128943 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60848 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 32754 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1875 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22673 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YULEFEST | NameOfEvent2 |
| Gross Receipts Event2 | 77721 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65173 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12548 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 500 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4321 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6651 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3506 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34478 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19425 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15053 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 500 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4321 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6651 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3988 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 301990 | GrossReceiptsTotal |
| Charitable Contributions Total | 213541 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88449 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8642 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46056 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1875 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30167 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90740 | DirectExpenseSummaryEvents |
| Net Income Summary | -2291 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 22308 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2500 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.10000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 22308 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2500 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2500 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19808 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | MICHAEL IDE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3014 NW 67TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | VICTORIA KNOLL | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERALL SUPERVISION OF GAMING ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC NELSON | NamePerson |
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 11000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | $100.00 PER MONTH FOR TELEPHONE AND INTERNET IN HIS HOME |
| PART I, LINE 5 | BASED ON CAMPAIGN PROGRESS, MUSEUM OPERATIONS, INCLUDING FISCAL OVERSIGHT AND TARGETS AND NEW MUSEUM PLANNING. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST REVIEW OF THE 990 WILL BE BY THE FINANCE COMMITTEE AND A FINAL COPY WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE BOARD OF TRUSTEES AS WELL AS THE KEY EMPLOYEES FILL OUT AND SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS A COMMITTEE THAT REVIEWS AND APPROVES THE CEO'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE MAIN OFFICE AT THE MUSEUM. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -61,980. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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