Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has paid members.”
Scores are not available for this record yet.
Assets
Flat$3,764,276
Flat from 2018
Net Assets
Flat$3,755,157
Flat from 2018
Liabilities
Flat$9,119
Flat from 2018
Revenue
Flat$314,705
Flat from 2018
Expenses
Flat$202,745
Flat from 2018
Net Income
Flat$111,960
Flat from 2018
Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,971,063 | $3,016,063 | ▲ $45,000 |
| Investments Other Securities | $470,384 | $582,924 | ▲ $112,540 |
| Land, Buildings, and Equipment, Net | $160,853 | $111,701 | ▼ $49,152 |
| Inventories for Sale or Use | $32,743 | $32,743 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,002 | $16,119 | ▼ $1,883 |
| Accounts Receivable | $1,856 | $4,726 | ▲ $2,870 |
| Savings and Temporary Cash Investments | $2,324 | $0 | ▼ $2,324 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,657,225 | $3,764,276 | ▲ $107,051 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $37,290 | $8,662 | ▼ $28,628 |
| Accounts Payable and Accrued Expenses | $792 | $457 | ▼ $335 |
| Total Liabilities | $38,082 | $9,119 | ▼ $28,963 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,401,448 | $3,401,448 | → $0 |
| Unrestricted Net Assets | $180,093 | $316,107 | ▲ $136,014 |
| Temporarily Rstr Net Assets | $37,602 | $37,602 | → $0 |
| Total Net Assets Fund Balance | $3,619,143 | $3,755,157 | ▲ $136,014 |
| Total Liabilities and Net Assets / Fund Balance | $3,657,225 | $3,764,276 | ▲ $107,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,468 | $573,999 | $685,467 |
| Equipment | $233 | $143,150 | $143,383 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $448,300 | - | ▲ $29,804 | - | $478,104 |
| 2016 | $408,290 | - | ▲ $40,010 | - | $448,300 |
| 2015 | $427,704 | - | ▼ $19,414 | - | $408,290 |
| 2014 | $402,639 | - | ▲ $25,065 | - | $427,704 |
| 2013 | $345,580 | - | ▲ $57,059 | - | $402,639 |
| Name | Title |
|---|---|
| James Pappas | Board President |
| Jay Smith | Vice President |
| Debra Bezona | Board Member |
| Dennis Defa | Board Member |
| Jesus Baldovinos | Board Member |
| John Brotherton | Board Member |
| Mark Hollandsworth | Board Member |
| Richard Dalton | Board Member |
| Sheryl Grunden | Board Member |
| Susan Waddle | Board Member |
| Ted Mildon | Past Board Pres |
| Cindy Breck | Secretary |
| Clem Ehoff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $45,000 | opinions of experts |
| Total Noncash Contributions | 1 | $45,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,814 |
| Salaries, Compensation, and Employee Benefits | $73,931 |
| Total Fundraising Expense | $4,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,838 | $17,085 | $3,417 | $68,340 |
| Depreciation Depletion | $24,576 | $24,576 | - | $49,152 |
| Office Expenses | $6,404 | $6,404 | - | $12,808 |
| Insurance | $9,548 | $1,819 | - | $11,367 |
| All Other Expenses | $6,859 | $1,532 | - | $8,391 |
| Payroll Taxes | $3,914 | $1,397 | $280 | $5,591 |
| Other Expenses | $2,530 | $2,530 | $517 | $5,060 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Advertising | $1,182 | $422 | $84 | $1,688 |
| Interest | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $134,076 | $63,684 | $4,985 | $202,745 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,463 |
| Fundraising Direct Expenses | $17,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rendezvous | $43,233 | $43,233 | $9,957 | $33,276 |
| Other Fundraising | $6,934 | $6,934 | $460 | $6,474 |
| Total Events | $55,651 | $55,651 | $15,022 | $40,629 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ST Liabilities | $6,650 |
| LT Liabilities | $1,286 |
| Credit Card Payable | $724 |
| Rounding | $2 |
“The organization has paid members.”
“Form 990 is reviewed and signed by the Treasurer.”
“Compensation of employees is approved by the independent Board of Directors.”
“All documents are available upon request at the organization's office.”
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/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3619143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3755157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40436 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 29858 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29858 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46080 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24054 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibit |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Bank card Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8662 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 280 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3401448 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3401448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14328 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131087 |
| IRS990/PYOtherRevenueAmt | 0 | 71587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70695 |
| IRS990/PYTotalExpensesAmt | 0 | 201782 |
| IRS990/PYTotalRevenueAmt | 0 | 134479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454746 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74026 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08960 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 818356 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.