Civic Intelligence

Issaquah Historical Society

990 • Fiscal year 2013 • EIN 23-7425589

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ISSAQUAHHISTORY.ORG
PO Box 69598027

(425) 392-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,301

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$402,477

Up $93,037 (+30%) from 2012

Net Assets

Up

$402,065

Up $92,938 (+30%) from 2012

Liabilities

Up

$412

Up $99 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

$549,991

No earlier filing loaded for comparison.

Expenses

Up

$477,403

Up $221,648 (+87%) from 2012

Net Income

$72,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $387,772Liabilities 2010: $1,463Net Assets 2010: $386,3092010Assets 2011: $328,096Liabilities 2011: $374Net Assets 2011: $327,7222011Assets 2012: $309,440Liabilities 2012: $313Net Assets 2012: $309,1272012Assets 2013: $402,477Liabilities 2013: $412Net Assets 2013: $402,0652013Assets 2014: $425,360Liabilities 2014: $1,129Net Assets 2014: $424,2312014Assets 2015: $360,280Liabilities 2015: $2,278Net Assets 2015: $358,0022015Assets 2017: $408,738Liabilities 2017: $2,730Net Assets 2017: $406,0082017Assets 2020: $433,930Liabilities 2020: $4,936Net Assets 2020: $428,9942020Assets 2021: $413,158Liabilities 2021: $8,786Net Assets 2021: $404,3722021Assets 2022: $409,791Liabilities 2022: $4,971Net Assets 2022: $404,8202022Assets 2023: $404,231Liabilities 2023: $16,246Net Assets 2023: $387,9852023Assets 2024: $398,654Liabilities 2024: $11,437Net Assets 2024: $387,2172024

Highlighted filing

2013

Assets$402,477
Liabilities$412
Net Assets$402,065
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $168,228Expenses 2010: $172,734Net Income 2010: -$4,5062010Expenses 2011: $271,6912011Expenses 2012: $255,7552012Revenue 2013: $549,991Expenses 2013: $477,403Net Income 2013: $72,5882013Revenue 2014: $175,573Expenses 2014: $154,947Net Income 2014: $20,6262014Revenue 2015: $212,008Expenses 2015: $279,488Net Income 2015: -$67,4802015Revenue 2017: $161,008Expenses 2017: $162,960Net Income 2017: -$1,9522017Revenue 2020: $244,519Expenses 2020: $261,506Net Income 2020: -$16,9872020Revenue 2021: $209,955Expenses 2021: $263,258Net Income 2021: -$53,3032021Revenue 2022: $203,437Expenses 2022: $155,710Net Income 2022: $47,7272022Revenue 2023: $153,806Expenses 2023: $199,513Net Income 2023: -$45,7072023Revenue 2024: $178,561Expenses 2024: $208,545Net Income 2024: -$29,9842024

Highlighted filing

2013

Revenue$549,991
Expenses$477,403
Net Income$72,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$550,759
Mission and Program Overview

Mission

The mission of the issaquah history museum is to discover, preserve, and share the history of issaquah and the surrounding area.

Discover, preserve, and share the history of Issaquah and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,096$164,920▲ $25,824
Land, Buildings, and Equipment, Net$129,752$111,469▼ $18,283
Savings and Temporary Cash Investments$27,834$100,781▲ $72,947
Cash and Non-Interest-Bearing Accounts$10,342$23,006▲ $12,664
Inventories for Sale or Use$2,416$2,301▼ $115
Prepaid Expenses and Deferred Charges$0--
Total Assets$309,440$402,477▲ $93,037
Liabilities
Accounts Payable and Accrued Expenses$313$412▲ $99
Total Liabilities$313$412▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$309,127$402,065▲ $92,938
Total Net Assets Fund Balance$309,127$402,065▲ $92,938
Total Liabilities and Net Assets / Fund Balance$309,440$402,477▲ $93,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,545$339,923$344,468
Buildings$106,924$121,398$228,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$139,095$3,212▲ $23,778-$164,920
2012$126,273$1,660▲ $16,162$5,000$139,095
2011$129,832$2,730▼ $4,003-$126,273
2010$112,992-▲ $16,841-$129,273
2009$89,321$3,258▲ $20,413-$112,992
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica ManiezMuseum DirectorPT$42,301$42,301

Board Members and Trustees

NameTitle
Bob BrockPresident
Jean CerarVice President
Barb de MicheleBoard Member
Brandon ClaycombBoard Member
Don RobertsonBoard Member
Mary ScottBoard Member
Pam FoxBoard Member
Tom AndersonSecretary
Lee HaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City of IssaquahEngineering consulting-$319,079
Revenue and Support

Revenue Composition

Contributions and Grants
$538,865
Program Service Revenue
$0
Investment Income
$5,023
Other Revenue
$6,103
All Other Contributions
$21,420
Change in Net Assets
$72,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,174
Salaries, Compensation, and Employee Benefits$90,229
Total Fundraising Expense$6,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,744$420$500$320,664
Other Salaries and Wages$52,809$26,723$3,812$83,344
Office Expenses$12,252$6,625$1,904$20,781
Depreciation Depletion$12,810$5,473-$18,283
Fees for Services Accounting-$10,111-$10,111
Insurance$6,273$3,822-$10,095
Payroll Taxes$4,354$2,219$312$6,885
Fees for Service Investment Mgmnt Fees-$2,655-$2,655
Occupancy$2,018--$2,018
Fees for Services Legal$1,250--$1,250
Information Technology$486--$486
Advertising$313$163-$476
Travel$44$275$17$336
Interest--$19$19
Total Functional Expenses$412,353$58,486$6,564$477,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$830
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are those who have paid their annual dues.”

Form 990, Part VI, Section A, line 7A

“Members are entitled to vote for board candidates annually, as outlined in our by-laws.”

Form 990, Part VI, Section A, line 7B

“Changes in organizational bylaws must be approved by a majority of the membership present at an annual meeting held each October.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by board members and they approve the final document by a board vote.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to complete a conflict of interest form every January.”

Form 990, Part VI, Section B, line 15

“Staff are reviewed annually by the Museum Director, and a copy of their review and salary adjustments goes into their employment file. The Museum Director's performance is reviewed by the Executive Committee of the board, and a copy of the review and salary adjustments are filed. Salary ranges for each position are determined by informal polling of similar organizations in the area to see what the going rate is.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7425589
Phone
4253923500

Signing Officer

Name
Bob Brock
Title
President
Phone
4253923500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Maniez
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
75

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Web design work: Program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Trolley Restoration, track maintenance: Program service expenses 319,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,079. Musical artist for fundraiser performance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Web design work: Program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420.”

Financial Statement Notes

Part II, Line 9:

“The organization does not report the value of its collection in their financial statements. Museum pieces are owned by the City of Issaquah.”

Part III, Line 1A:

“The organization does not report the value of its collection in their financial statements. Musuem peices are owned by the City of Issaquah.”

Part III, Line 4:

“The Issaquah History Museums cares for a collection of more than 18,000 historic images, documents, and artifacts. The collection helps us to discover new information about Issaquah's past, interpret that information through exhibits and other media, and to share with the public through our digital collections.”

Part V, Line 4:

“The endowment fund generates income that the organization can either draw on for operating expenses, or reinvested to build the fund.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052809
IRS990/OtherSalariesAndWagesGrp/TotalAmt083344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt04354
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Erica Maniez
IRS990/PriorPeriodAdjustmentsAmt0-24
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Caring for a collection of more than 18,000 photographs and artifacts. About 2,000 of these are available online via our Digital Collections.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020663
IRS990/ProgSrvcAccomActy3Grp/Desc0Developed a formal Speaker's Bureau during 2013. The Speaker's Bureau recruits and trains volunteers to be museum docents, lead history hikes, do presentations, and deliver chidren's tours. Trained speakers bring history to life for their audience.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Putting on an annual Heritage Day event, oranizing four annual history programs, publishing a variety of brochures and books, collaborating on small projects with other community members, creating off-site exhibits and more.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05095
IRS990/PYOtherExpensesAmt0170448
IRS990/PYOtherRevenueAmt05624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33584
IRS990/PYSalariesCompEmpBnftPaidAmt085307
IRS990/PYTotalExpensesAmt0255755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt01262580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262580
IRS990ScheduleA/TotalSupportAmt01302643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228322
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344468
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not report the value of its collection in their financial statements. Museum pieces are owned by the City of Issaquah.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization does not report the value of its collection in their financial statements. Musuem peices are owned by the City of Issaquah.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Issaquah History Museums cares for a collection of more than 18,000 historic images, documents, and artifacts. The collection helps us to discover new information about Issaquah's past, interpret that information through exhibits and other media, and to share with the public through our digital collections.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The endowment fund generates income that the organization can either draw on for operating expenses, or reinvested to build the fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those who have paid their annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are entitled to vote for board candidates annually, as outlined in our by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in organizational bylaws must be approved by a majority of the membership present at an annual meeting held each October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by board members and they approve the final document by a board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are asked to complete a conflict of interest form every January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff are reviewed annually by the Museum Director, and a copy of their review and salary adjustments goes into their employment file. The Museum Director's performance is reviewed by the Executive Committee of the board, and a copy of the review and salary adjustments are filed. Salary ranges for each position are determined by informal polling of similar organizations in the area to see what the going rate is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web design work: Program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Trolley Restoration, track maintenance: Program service expenses 319,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,079. Musical artist for fundraiser performance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Web design work: Program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,477
Liabilities
$412
Net assets
$402,065
Revenue
$549,991
Expenses
$477,403
Net income
$72,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.87$1.79$2.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$1.54$2.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$2.03$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$2.10$2.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$2.45$2.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$1.61$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$2.12$2.79$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.76$1.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$5.50$4.77$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.86$1.68$1.73$0.05