Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Eastside Heritage Center
EIN 91-1124636 • 501(c)3 • Bellevue, WA
Profile
The eastside heritage center is committed to preserving the past as it builds community and connects people with their heritage. In addition to maintaining and preserving the largest collection of artifacts, photos and archival material related to east king county, washington, the eastside heritage center focuses on sharing this collection with the community through exhibits, books, presentations and a wide variety of education programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$155,095
Down $55,908 (-26%) from 2023
Liabilities
Flat$2,167
Flat from 2023
Net Assets
Down$152,928
Down $55,908 (-27%) from 2023
Revenue
Down$51,584
Down $120,876 (-70%) from 2023
Expenses
Down$107,492
Down $111,665 (-51%) from 2023
Net Income
Down-$55,908
Down $9,211 (-20%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,095
- Liabilities
- $2,167
- Net assets
- $152,928
- Revenue
- $51,584
- Expenses
- $107,492
- Net income
- -$55,908
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $90,088
Mission and Program Overview
Mission
To steward eastside history by actively collecting, preserving, and interpreting documents and artifacts and by promoting public involvement in, and appreciation of, this heritage through educational programming and community outreach
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EASTSIDE HERITAGE CENTER STORES AND MAINTAINS OVER 30,000 ARTIFACTS AND IMAGES RELATING TO EASTSIDE HISTORY. THE ORGANIZATION HAS A FIDUCIARY DUTY TO PROTECT THE COLLECTION. EASTISDE HERITAGE CENTER UTILIZES TEH COLLECTION AS ONE WAY TO ACCENTUATE ITS PROGRAMS | $0 | $27,198 |
| EASTSIDE HERITAGE CENTER MAINTAINS AND SELLS IMAGES FROM THE ARCHIVED COLLECTIONS AS WELL AS BOOKS THAT HAVE BEEN WRITTEN AND PRINTED. A TRAVELING "TREASURE BOX" IS AVAILABLE FOR LIMITED USE TO THE PUBLIC, AS WELL AS HISTORICAL RESEARCH, PRESENTATION AND TOURS. THESE PROGRAMS ARE CONSIDERED AN EXCELLENT OUTREACH TO THE COMMUNITY | $0 | $4,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE MOHR | Collections Manager | FT | $22,083 | - | $22,083 |
| PAUL MAFFEO | Trustee | - | $0 | - | - |
| SCOTT ROBERTSON | Trustee | - | $0 | - | - |
| MUKTHI KHAN | Board Treasurer | - | $0 | - | - |
| SHERRY GRINDELAND | Board Secretary | - | $0 | - | - |
| ROSS MCIVOR | Board President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eastside Heritage Center
- EIN
- 91-1124636
- Phone
- 4254501049
- Address
- PO BOX 40535, BELLEVUE, WA 98015
Signing Officer
- Name
- Ross Mcivor
- Title
- Board President
- Phone
- 4254501049
- Signed
- 2025-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Madrona Financial & Cpas
- Address
- 3933 LAKE WASHINGTON BLVD NE STE, 350, KIRKLAND, WA 98033-7959
- Preparer
- Joel a Maher CPA
- Phone
- 4254500585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: dividend income. Amount: 13440. Description: interest income. Amount: 5. Total to form 990-ez, line 8: 13445.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 1102. Description: interest expense. Amount: 227. Description: bank service charges. Amount: 10. Description: credit card processing fees. Amount: 7. Description: internet. Amount: 667. Description: telephone. Amount: 5557. Description: collection facilities rent and expenses. Amount: 57984. Description: payroll service. Amount: 2222. Description: business taxes. Amount: 205. Description: collection management supplies. Amount: 540. Description: marketing. Amount: 1178. Total to form 990-ez, line 16: 69699.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 26600. End of year amount: 26600. Description: other depreciable assets. Beg. Of year amount: 1176. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: bequest payable. Beg. Of year amount: 2167. End of year amount: 2167.”
Raw XML Appendix211 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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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 26496 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69699 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STEWARD EASTSIDE HISTORY BY ACTIVELY COLLECTING, PRESERVING, AND INTERPRETING DOCUMENTS AND ARTIFACTS AND BY PROMOTING PUBLIC INVOLVEMENT IN, AND APPRECIATION OF, THIS HERITAGE THROUGH EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EASTSIDE HERITAGE CENTER STORES AND MAINTAINS OVER 30,000 ARTIFACTS AND IMAGES RELATING TO EASTSIDE HISTORY. THE ORGANIZATION HAS A FIDUCIARY DUTY TO PROTECT THE COLLECTION. EASTISDE HERITAGE CENTER UTILIZES TEH COLLECTION AS ONE WAY TO ACCENTUATE ITS PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EASTSIDE HERITAGE CENTER MAINTAINS AND SELLS IMAGES FROM THE ARCHIVED COLLECTIONS AS WELL AS BOOKS THAT HAVE BEEN WRITTEN AND PRINTED. A TRAVELING "TREASURE BOX" IS AVAILABLE FOR LIMITED USE TO THE PUBLIC, AS WELL AS HISTORICAL RESEARCH, PRESENTATION AND TOURS. THESE PROGRAMS ARE CONSIDERED AN EXCELLENT OUTREACH TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4862 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33227 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 65000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32060 |
| IRS990EZ/TotalRevenueAmt | 0 | 51584 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2724 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2216 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 13440. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 13445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1102. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 227. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 7. DESCRIPTION: INTERNET. AMOUNT: 667. DESCRIPTION: TELEPHONE. AMOUNT: 5557. DESCRIPTION: COLLECTION FACILITIES RENT AND EXPENSES. AMOUNT: 57984. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 2222. DESCRIPTION: BUSINESS TAXES. AMOUNT: 205. DESCRIPTION: COLLECTION MANAGEMENT SUPPLIES. AMOUNT: 540. DESCRIPTION: MARKETING. AMOUNT: 1178. TOTAL TO FORM 990-EZ, LINE 16: 69699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 26600. END OF YEAR AMOUNT: 26600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1176. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BEQUEST PAYABLE. BEG. OF YEAR AMOUNT: 2167. END OF YEAR AMOUNT: 2167. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS MCIVOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 911124636 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254501049 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911507971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADRONA FINANCIAL & CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3933 LAKE WASHINGTON BLVD NE STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980337959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254500585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL A MAHER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T09:59:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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