Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2022 • EIN 91-1608966

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization Profile
839 Klemgard StPullman, WA 99163

(509) 332-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$259,082

Flat from 2022

Net Assets

$258,482

No earlier filing loaded for comparison.

Liabilities

Flat

$600

Flat from 2022

Revenue And Expenses

Revenue

Flat

$7,933

Flat from 2022

Expenses

Flat

$8,174

Flat from 2022

Net Income

Flat

-$241

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $241,337Liabilities 2011: $0Net Assets 2011: $241,3372011Assets 2012: $245,469Liabilities 2012: $0Net Assets 2012: $245,4692012Assets 2013: $246,690Liabilities 2013: $0Net Assets 2013: $246,6902013Assets 2014: $247,792Liabilities 2014: $0Net Assets 2014: $247,7922014Assets 2015: $249,131Liabilities 2015: $0Net Assets 2015: $249,1312015Assets 2016: $253,926Liabilities 2016: $02016Assets 2017: $252,703Liabilities 2017: $0Net Assets 2017: $252,7032017Assets 2020: $258,578Liabilities 2020: $600Net Assets 2020: $257,9782020Assets 2022: $259,082Liabilities 2022: $600Net Assets 2022: $258,4822022Assets 2022: $259,082Liabilities 2022: $6002022Assets 2023: $263,480Liabilities 2023: $3002023Assets 2024: $267,628Liabilities 2024: $12024Assets 2025: $267,870Liabilities 2025: $0Net Assets 2025: $267,8702025

Highlighted filing

2022

Assets$259,082
Liabilities$600
Net Assets$258,482
Open 2022 Filing

Operations Trend

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

$20K$10K$0-$10KExpenses 2011: $7,3072011Expenses 2012: $6,2902012Expenses 2013: $6,2932013Revenue 2014: $7,858Expenses 2014: $6,756Net Income 2014: $1,1022014Revenue 2015: $7,775Expenses 2015: $6,436Net Income 2015: $1,3392015Revenue 2016: $8,957Expenses 2016: $4,162Net Income 2016: $4,7952016Revenue 2017: $7,679Expenses 2017: $8,903Net Income 2017: -$1,2242017Revenue 2020: $9,281Expenses 2020: $7,214Net Income 2020: $2,0672020Revenue 2022: $7,933Expenses 2022: $8,174Net Income 2022: -$2412022Revenue 2022: $7,933Expenses 2022: $8,174Net Income 2022: -$2412022Revenue 2023: $16,930Expenses 2023: $16,240Net Income 2023: $6902023Revenue 2024: $19,321Expenses 2024: $16,982Net Income 2024: $2,3392024Revenue 2025: $14,034Expenses 2025: $12,126Net Income 2025: $1,9082025

Highlighted filing

2022

Revenue$7,933
Expenses$8,174
Net Income-$241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA A BENSCOTERPresident/SecretaryPT$1,100-$1,100
MARTHA K BENSCOTERVice-PresidentPT$0--
DAVID A BENSCOTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Staley Museum Foundation
EIN
91-1608966
Phone
5093322900
Address
839 KLEMGARD ST, PULLMAN, WA 99163

Signing Officer

Name
Teresa a Benscotter
Title
Director
Phone
5093322900
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
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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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05156
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021393
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0220260
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MUSEUM - BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0220260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04800
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DAMAGE DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A BENSCOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093322900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STALEY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0911608966
ReturnHeader/Filer/PhoneNum05093322900
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 KLEMGARD ST
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455381779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & FARRWOOD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO T FARRWOOD
ReturnHeader/ReturnTs02022-09-15T09:33:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSCOTTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,082
Liabilities
$600
Net assets
$258,482
Revenue
$7,933
Expenses
$8,174
Net income
-$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.12$0.02
2024Summary only. Only limited summary data is available for this year.$2.68$0.00$0.19$0.17$0.02
2023Summary only. Only limited summary data is available for this year.$2.63$0.00$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.08$0.08$0.00
2022Summary only. Only limited summary data is available for this year.$2.59$0.01$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07