Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7309955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$320,842
Up $18,423 (+6.1%) from 2015
Net Assets
Up$251,898
Up $20,304 (+8.8%) from 2015
Liabilities
Down$68,944
Down $1,881 (-2.7%) from 2015
Revenue
Down$220,830
Down $74,064 (-25%) from 2015
Expenses
Down$200,526
Down $129,916 (-39%) from 2015
Net Income
Up$20,304
Up $55,852 (+157%) from 2015
Esschs is a society dedicated to sharing the history of our community. We will achieve this by: research; collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public education.
ESSCHS is a society dedicated to sharing the history of our community. We will achieve this by:research;collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public educational programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $278,408 | $279,646 | ▲ $1,238 |
| Rtn Earn Endowment Incm Other Fnds | $274,981 | $274,981 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,321 | $28,969 | ▲ $16,648 |
| Inventories for Sale or Use | $8,062 | $8,756 | ▲ $694 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-43,387 | $-23,083 | ▲ $20,304 |
| Total Assets | $302,419 | $320,842 | ▲ $18,423 |
| Other Assets Total | $3,628 | $3,471 | ▼ $157 |
| Liabilities | |||
| Other Liabilities | $70,825 | $68,944 | ▼ $1,881 |
| Total Liabilities | $70,825 | $68,944 | ▼ $1,881 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,594 | $251,898 | ▲ $20,304 |
| Total Liabilities and Net Assets / Fund Balance | $302,419 | $320,842 | ▲ $18,423 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $63,715 | $2,162 | ▲ $224 | - | $66,101 |
| 2015 | $60,888 | - | ▲ $2,827 | - | $63,715 |
| 2014 | $56,316 | $1,906 | ▲ $2,666 | - | $60,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caitlin Kelly | Museum Director | FT | $37,375 | $37,375 |
| Name | Title |
|---|---|
| Bill Lambert | President |
| Dean Averill | Vice President |
| Ann Wood | Board Member |
| Barbara Fahey | Board Member |
| Darlene Newquist | Board Member |
| Dave Buelow | Board Member |
| Dean Larson | Board Member |
| Greg Jorgensen | Board Member |
| Jack Hall | Board Member |
| Janis Flom | Board Member |
| Linda Borofka | Board Member |
| Margaret Wilcox | Board Member |
| Teresa Wippel | Board Member |
| Sandra Allbery | Recording Secretary |
| Jerry Freeland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,674 |
| Total Fundraising Expense | $54,043 |
| Salaries, Compensation, and Employee Benefits | $45,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $37,375 | - | $37,375 |
| Fees for Services Management | $1,572 | - | $35,000 | $36,572 |
| Occupancy | $28,299 | - | $3,423 | $31,722 |
| Office Expenses | $1,068 | $3,714 | $286 | $5,068 |
| Other Salaries and Wages | $5,040 | - | - | $5,040 |
| Conferences and Meetings | - | $4,573 | - | $4,573 |
| Payroll Taxes | - | $3,437 | - | $3,437 |
| Information Technology | - | $2,643 | - | $2,643 |
| Advertising | $1,886 | $149 | $573 | $2,608 |
| Fees for Services Other | $1,560 | $15 | $896 | $2,471 |
| All Other Expenses | - | $704 | $1,718 | $2,422 |
| Insurance | $1,382 | - | $275 | $1,657 |
| Other Expenses | $1,490 | $7,143 | $11,872 | $1,490 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Total Functional Expenses | $85,955 | $60,528 | $54,043 | $200,526 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,162 |
| Fundraising Gross Income | $1,387 |
| Gaming Direct Expenses | $539 |
| Fundraising Direct Expenses | $520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Market | $113,807 | - | - | - |
| Heritage Day | $42,222 | - | - | - |
| Total Events | $157,416 | $1,387 | $520 | $867 |
| Liability | Amount |
|---|---|
| Fire Safety Fund Maintenance | $67,303 |
| Payroll Tax Liabilities | $1,296 |
| Reserve for Train Repair | $345 |
“Significant changes in governing docs were: Board member Job Descriptions and Letter of Commitment, Code of Ethics, Conflict of Interest, Board and committee structure changes - members vote for the board, the board votes for the officers and 6 standing committees, Whistle Blowers Policy, Document Management Policy, Committee Job Descriptions, and Emergency Policy, Procedures & Guidance for Staff.”
“This organization has members that pay annual dues.”
“Annually members elect a slate of officers.”
“The 990 will be distributed to the board members for comment and questions for review prior to filing.”
“All board members are required to sign a conflict of interest statement each year.”
“This organization provides copies upon request of the following documents: Articles of Incorporation Bylaws Conflict of Interest Policy Financial Statements IRS Form 990”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESSCHS is a society dedicated to sharing the history of our community. We will achieve this by:research;collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public educational programming. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 573 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2608 |
| IRS990/AllOtherContributionsAmt | 0 | 45560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Edmonds Historical Society |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4257740900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 5th Avenue North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmonds |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980200052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -43387 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -23083 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156029 |
| IRS990/CostOfGoodsSoldAmt | 0 | 409 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6248 |
| IRS990/CYOtherExpensesAmt | 0 | 154674 |
| IRS990/CYOtherRevenueAmt | 0 | 3813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45852 |
| IRS990/CYTotalExpensesAmt | 0 | 200526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Edmonds South Snohomish County Historical Society (ESSCHS) preserves historical documents and relics in the historical museum that the ESSCHS maintains and manages. (Museum) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36572 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Newquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Borofka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Buelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janis Flom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Teresa Wippel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Caitlin Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dean Averill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jerry Freeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sandra Allbery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Museum Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Recording Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 156029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 539 |
| IRS990/GamingGrossIncomeAmt | 0 | 2162 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1657 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9180 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESSCHS is a society dedicated to sharing the history of our community. We will achieve this by:research;collection and preservation of historical documents,artifacts,memories,and events;and by utilizing interpretive displays & engaging in creative public education programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1623 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1623 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interpretive Display - |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Food & Beverage - |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Projects |
| IRS990/OtherExpensesGrp/Desc | 3 | Exibit & Collections Ex |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68944 |
| IRS990/OtherOrganizationDsc | 0 | Society |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3437 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Freeland |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The museum is open to the public 5 afternoons per week. The Museum offers exibits, lectures and a library. The museum maintains historical documents and artifacts as well as doing historical research and a school outreach program. (Community Engagement) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5014 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Created interpretive display and engaged in public education programming. (Plaza Renovation) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4079 |
| IRS990/PYOtherExpensesAmt | 0 | 264129 |
| IRS990/PYOtherRevenueAmt | 0 | 158170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66223 |
| IRS990/PYTotalExpensesAmt | 0 | 330442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10827 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 274981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 274981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63715 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2162 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66101 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60888 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2827 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2666 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fire Safety Fund Maintenance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Reserve for Train Repair |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68944 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 156029 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.