Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7168503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$649,185
Down $18,821 (-2.8%) from 2012
Net Assets
Down$644,259
Down $20,493 (-3.1%) from 2012
Liabilities
Up$4,926
Up $1,672 (+51%) from 2012
Revenue
$71,934
No earlier filing loaded for comparison.
Expenses
Down$92,427
Down $3,297 (-3.4%) from 2012
Net Income
-$20,493
No earlier filing loaded for comparison.
Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island.
Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island and the surrounding waters and to increase awareness and appreciation of this resource for the educational benefit of residents and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,763 | $521,958 | ▼ $18,805 |
| Savings and Temporary Cash Investments | $114,525 | $109,841 | ▼ $4,684 |
| Cash and Non-Interest-Bearing Accounts | $5,263 | $15,450 | ▲ $10,187 |
| Pledges and Grants Receivable | $5,264 | - | - |
| Inventories for Sale or Use | $2,191 | $1,936 | ▼ $255 |
| Total Assets | $668,006 | $649,185 | ▼ $18,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,254 | $4,926 | ▲ $1,672 |
| Total Liabilities | $3,254 | $4,926 | ▲ $1,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,752 | $594,259 | ▼ $20,493 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $664,752 | $644,259 | ▼ $20,493 |
| Total Liabilities and Net Assets / Fund Balance | $668,006 | $649,185 | ▼ $18,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,301 | $164,329 | $602,630 |
| Land | $74,723 | - | $74,723 |
| Equipment | $8,934 | $27,198 | $36,132 |
| Name | Title |
|---|---|
| Karen Alexander | President |
| Ande Finley | Trustee |
| Bill Lewis | Trustee |
| Gary Alexander | Trustee |
| Jim Pinkham | Trustee |
| Pat Kuentzel | Trustee |
| Ralph Bladt | Trustee |
| Stepper Leboutillier | Trustee |
| Mary Fagerholm-reece | Secretary |
| Charles Givens | Treasurer |
| Becky Smith | Vice-Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,015 |
| Other Expenses | $39,412 |
| Total Fundraising Expense | $3,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,549 | $5,581 | $2,791 | $42,921 |
| Depreciation Depletion | $19,316 | $0 | $0 | $19,316 |
| Occupancy | $8,325 | $0 | $0 | $8,325 |
| Other Employee Benefits | $4,744 | $999 | $499 | $6,242 |
| Office Expenses | $4,301 | $75 | $0 | $4,376 |
| Insurance | $2,782 | $1,170 | $0 | $3,952 |
| Payroll Taxes | $3,079 | $515 | $258 | $3,852 |
| Advertising | $970 | $0 | $424 | $1,394 |
| Other Expenses | $1,235 | $0 | $0 | $1,235 |
| Fees for Services Accounting | $0 | $800 | $0 | $800 |
| Conferences and Meetings | $14 | $0 | $0 | $14 |
| Total Functional Expenses | $79,315 | $9,140 | $3,972 | $92,427 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,435 |
| Fundraising Direct Expenses | $13,136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $7,200 | $7,200 | - | $7,200 |
| Event 1 | $6,730 | $3,730 | $3,365 | $365 |
| Total Events | $13,930 | $10,930 | $7,383 | $3,547 |
“Financial statements are compiled by an accountant”
“who elects to be treated as not independent under”
“current accounting standards because of non-attest”
“duties performed. Finance subcommittee”
“oversees preparation of the financial statements”
“prepared annually.”
“Full Board is given electronic copies of”
“Form 990 for review & question before submittal. Finance”
“subcommittee supervises preparation.”
“Executive director compensation is approved by”
“full, independent Board following adopted”
“personnel policy and local employment comparatives.”
“Both a husband and wife are part of the eleven member”
“board. They vote independently.”
“Dues & fees supplies advertising insurance exhibit costs conferences”
“Inventories for sale or use prepaid expenses grant receivable”
“Accounts payable and accrued expenses”
“Collection items are not reflected in financial statements since the Society does not capitalize collections.”
“Museum collects photographs, narratives, & objects related to the history of Lopez Island.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of Historical Museum designed to collect, preserve, share, and interpret the local history of Lopez Island and the surrounding waters and to increase awareness and appreciation of this resource for the educational benefit of residents and visitors. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 424 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1394 |
| IRS990/AllOtherContributionsAmt | 0 | 38961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C GIVENS TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604682049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 163 Lopez |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Island |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 982610163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 39412 |
| IRS990/CYOtherRevenueAmt | 0 | 8640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53015 |
| IRS990/CYTotalExpensesAmt | 0 | 92427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19316 |
| IRS990/Desc | 0 | OPERATION OF HISTORICAL MUSEUM FOR LOPEZ ISLAND; ORGANIZER OF HISTORICAL CULTURAL ACTIVITIES; PRODUCTION OF HISTORICAL EXHIBITS. EVENTS INCLUDED 'HISTORY AFLOAT' OUTING AND 'MYTHS AND YARNS' PRESENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDE FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH BLADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY FAGERHOLM-REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPPER LEBOUTILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT KUENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM PINKHAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 85881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1990 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713485 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of Historical Museum |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5299 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1990 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6242 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42921 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3852 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF HISTORICAL SITE KNOWN AS PORT STANLEY SCHOOL. RESTORATION COMPLETED 2004. USED AS A VENUE FOR COMMUNITY EVENTS & EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH TO EXPAND PUBLIC KNOWLEDGE OF LOCAL HISTORY. INCLUDES REPRODUCTION OF COLLECTION PHOTOGRAPHS, SALE OF BOOKS RELATED TO LOCAL HISTORY, LOCAL HISTORY NEWSLETTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 605 |
| IRS990/PYOtherExpensesAmt | 0 | 41038 |
| IRS990/PYOtherRevenueAmt | 0 | 7350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54686 |
| IRS990/PYTotalExpensesAmt | 0 | 95724 |
| IRS990/PYTotalRevenueAmt | 0 | 70347 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1990 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11343 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344663 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602630 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74723 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Collection items are not reflected in financial statements since the Society does not capitalize collections. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Museum collects photographs, narratives, & objects related to the history of Lopez Island. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III Line 1a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Art Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | History Afloat |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 40 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Archival records |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | In 2013, the Museum primarily accepted scans of |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | historical pictures. Originals were not retained. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I col(b) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I col(b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial statements are compiled by an accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | who elects to be treated as not independent under |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | current accounting standards because of non-attest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | duties performed. Finance subcommittee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | oversees preparation of the financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | prepared annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Full Board is given electronic copies of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 for review & question before submittal. Finance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | subcommittee supervises preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Executive director compensation is approved by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | full, independent Board following adopted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | personnel policy and local employment comparatives. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Both a husband and wife are part of the eleven member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | board. They vote independently. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & FEES SUPPLIES ADVERTISING INSURANCE EXHIBIT COSTS CONFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVENTORIES FOR SALE OR USE PREPAID EXPENSES GRANT RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 668006 |
| IRS990/TotalAssetsEOYAmt | 0 | 649185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62961 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3972 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71934 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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