Civic Intelligence

Leavenworth Nutcracker Museum

990 • Fiscal year 2018 • EIN 91-2143303

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.nutcrackermuseum.com
PO Box 2212Leavenworth, WA 98826

(509) 548-4573

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,506,444

Up $30,096 (+2.0%) from 2017

Net Assets

Up

$1,469,791

Up $26,886 (+1.9%) from 2017

Liabilities

Up

$36,653

Up $3,210 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$198,062

Up $11,109 (+5.9%) from 2017

Expenses

Up

$171,176

Up $21,103 (+14%) from 2017

Net Income

Down

$26,886

Down $9,994 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,787Liabilities 2010: $0Net Assets 2010: $1,279,7872010Assets 2011: $1,335,487Liabilities 2011: $4,077Net Assets 2011: $1,331,4102011Assets 2012: $1,245,186Liabilities 2012: $3,179Net Assets 2012: $1,242,0072012Assets 2013: $1,261,974Liabilities 2013: $0Net Assets 2013: $1,261,9742013Assets 2014: $1,290,702Liabilities 2014: $53,336Net Assets 2014: $1,237,3662014Assets 2015: $1,348,029Liabilities 2015: $52,142Net Assets 2015: $1,295,8872015Assets 2016: $1,461,043Liabilities 2016: $55,018Net Assets 2016: $1,406,0252016Assets 2017: $1,476,348Liabilities 2017: $33,443Net Assets 2017: $1,442,9052017Assets 2018: $1,506,444Liabilities 2018: $36,653Net Assets 2018: $1,469,7912018Assets 2019: $1,626,442Liabilities 2019: $81,545Net Assets 2019: $1,544,8972019Assets 2020: $1,653,061Liabilities 2020: $66,592Net Assets 2020: $1,586,4692020Assets 2021: $1,996,606Liabilities 2021: $83,964Net Assets 2021: $1,912,6422021Assets 2022: $2,087,060Liabilities 2022: $27,446Net Assets 2022: $2,059,6142022Assets 2023: $2,298,969Liabilities 2023: $47,197Net Assets 2023: $2,251,7722023Assets 2024: $2,531,188Liabilities 2024: $68,115Net Assets 2024: $2,463,0732024

Highlighted filing

2018

Assets$1,506,444
Liabilities$36,653
Net Assets$1,469,791
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $35,6182010Expenses 2011: $39,7502011Revenue 2012: $72,318Expenses 2012: $90,418Net Income 2012: -$18,1002012Revenue 2013: $115,825Expenses 2013: $95,858Net Income 2013: $19,9672013Revenue 2014: $86,409Expenses 2014: $111,017Net Income 2014: -$24,6082014Revenue 2015: $185,421Expenses 2015: $126,900Net Income 2015: $58,5212015Revenue 2016: $262,508Expenses 2016: $152,370Net Income 2016: $110,1382016Revenue 2017: $186,953Expenses 2017: $150,073Net Income 2017: $36,8802017Revenue 2018: $198,062Expenses 2018: $171,176Net Income 2018: $26,8862018Revenue 2019: $283,990Expenses 2019: $208,885Net Income 2019: $75,1052019Revenue 2020: $237,906Expenses 2020: $196,334Net Income 2020: $41,5722020Revenue 2021: $581,716Expenses 2021: $255,543Net Income 2021: $326,1732021Revenue 2022: $444,046Expenses 2022: $297,074Net Income 2022: $146,9722022Revenue 2023: $521,312Expenses 2023: $329,154Net Income 2023: $192,1582023Revenue 2024: $589,722Expenses 2024: $378,421Net Income 2024: $211,3012024

Highlighted filing

2018

Revenue$198,062
Expenses$171,176
Net Income$26,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$328,990
Mission and Program Overview

Mission

To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,905$1,469,791▲ $26,886
Land, Buildings, and Equipment, Net$808,676$783,775▼ $24,901
Cash and Non-Interest-Bearing Accounts$132,875$202,265▲ $69,390
Inventories for Sale or Use$199,612$176,861▼ $22,751
Loans From Officers Directors$26,810$26,810→ $0
Prepaid Expenses and Deferred Charges$1,254--
Accounts Receivable-$962-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,476,348$1,506,444▲ $30,096
Other Assets Total$333,931$342,581▲ $8,650
Liabilities
Other Liabilities$5,984$9,843▲ $3,859
Accounts Payable and Accrued Expenses$649--
Total Liabilities$33,443$36,653▲ $3,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,905$1,469,791▲ $26,886
Total Liabilities and Net Assets / Fund Balance$1,476,348$1,506,444▲ $30,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,275$208,599$771,874
Land$220,500-$220,500
Leasehold Improvements$0$40,000$40,000
Other Assets Org$207,769--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WagnerPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Bill WellsVice President
Cathy SchwartzDirector
Christal EshelmanDirector
Christina ZucktriegelDirector
Claudia DavisDirector
Hans AndersenDirector
Ingrid RodyDirector
Penny CarpenterDirector
Matt CadeSecretary
Diane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,392
Program Service Revenue
$90,568
Investment Income
$70
Other Revenue
$72,032
All Other Contributions
$26,622
Change in Net Assets
$26,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$21,213Fair Market Value (FMV)
Total Noncash Contributions500$21,213-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,166
Salaries, Compensation, and Employee Benefits$79,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,512--$36,512
Current Officers, Directors, Trustees, and Key Employees$25,200$10,800-$36,000
Occupancy-$31,252-$31,252
Depreciation Depletion$23,655--$23,655
Office Expenses-$7,659-$7,659
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$4,549$1,949-$6,498
Insurance-$6,043-$6,043
Advertising$3,364--$3,364
Travel$608--$608
Other Expenses$568--$568
All Other Expenses$231--$231
Total Functional Expenses$105,973$65,203$0$171,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,570
Fundraising Gross Income$32,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ale-Fest$41,022$32,252$19,037$13,215
Total Events$41,022$32,252$39,571$-7,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene WagnerArlene is the president of the Leavenworth Nutracker Museum BoardLoan to organization for publishing of Nutcracker bookNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,810$26,810→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WA Federal Visa *2833$3,856
Sales tax liability$2,868
Payroll liabilities$2,119
Deposits$1,000
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Arlene Wagner, President, is the grandmother of Rebeca Wadkins, Treasurer. Directors Bill Wells and Diane Wells are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews the Form 990 prior to being submitted to the IRS.”

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

“Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leavenworth Nutcracker Museum
EIN
91-2143303
Phone
5095484573
Address
PO Box 2212, Leavenworth, WA 98826

Signing Officer

Name
Arlene Wagner
Title
President
Phone
5095484573
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Wagner
Formed
2007
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.”

Schedule D Page 3; Part X

“The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0649
IRS990/AccountsReceivableGrp/EOYAmt0962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.
IRS990/AdvertisingGrp/ProgramServicesAmt03364
IRS990/AdvertisingGrp/TotalAmt03364
IRS990/AllOtherContributionsAmt026622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231
IRS990/AllOtherExpensesGrp/TotalAmt0231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Esther Christian
IRS990/BooksInCareOfDetail/PhoneNum05095486147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leavenworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098826
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0132875
IRS990/CashNonInterestBearingGrp/EOYAmt0202265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08770
IRS990/CostOfGoodsSoldAmt080275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt092166
IRS990/CYOtherRevenueAmt072032
IRS990/CYProgramServiceRevenueAmt090568
IRS990/CYRevenuesLessExpensesAmt026886
IRS990/CYSalariesCompEmpBnftPaidAmt079010
IRS990/CYTotalExpensesAmt0171176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023655
IRS990/DepreciationDepletionGrp/TotalAmt023655
IRS990/Desc0To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the nutcracker. There are approximately 6,000 nutcrackers that are showcased in the museum.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105973
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Claudia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Christal Eshelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ingrid Rody
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Cade
IRS990/Form990PartVIISectionAGrp/PersonNm7Hans Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm8Penny Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Zucktriegel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08770
IRS990/FundraisingDirectExpensesAmt039570
IRS990/FundraisingGrossIncomeAmt032252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328990
IRS990/GrossRentsGrp/RealAmt089925
IRS990/GrossSalesOfInventoryAmt080783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06043
IRS990/InsuranceGrp/TotalAmt06043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176861
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783775
IRS990/LandBldgEquipCostOrOtherBssAmt01032374
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt011083
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026810
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026810
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01442905
IRS990/NetAssetsOrFundBalancesEOYAmt01469791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7318
IRS990/NetIncomeOrLossGrp/ExclusionAmt0508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031252
IRS990/OccupancyGrp/TotalAmt031252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07659
IRS990/OfficeExpensesGrp/TotalAmt07659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333931
IRS990/OtherAssetsTotalGrp/EOYAmt0342581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Decorations
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Nutcrackers
IRS990/OtherExpensesGrp/ProgramServicesAmt07098
IRS990/OtherExpensesGrp/ProgramServicesAmt12863
IRS990/OtherExpensesGrp/ProgramServicesAmt21325
IRS990/OtherExpensesGrp/ProgramServicesAmt3568
IRS990/OtherExpensesGrp/TotalAmt07098
IRS990/OtherExpensesGrp/TotalAmt12863
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05984
IRS990/OtherLiabilitiesGrp/EOYAmt09843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036512
IRS990/OtherSalariesAndWagesGrp/TotalAmt036512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt04549
IRS990/PayrollTaxesGrp/TotalAmt06498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01254
IRS990/PrincipalOfficerNm0Arlene Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Admission and Entrance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt078516
IRS990/PYOtherRevenueAmt092675
IRS990/PYProgramServiceRevenueAmt071878
IRS990/PYRevenuesLessExpensesAmt036880
IRS990/PYSalariesCompEmpBnftPaidAmt071557
IRS990/PYTotalExpensesAmt0150073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078842
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01442905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01469791
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Nutcracker Museum is primarily funded through the donations of its patrons who come to visit the museum for its vast collection and history of nutcrackers. The organization fundraises annually to support the mission of fostering and encouraging interest in the general public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31730
IRS990ScheduleA/PublicSupportPY170Pct00.28870
IRS990ScheduleA/PublicSupportTotal170Amt0205037
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205037
IRS990ScheduleA/TotalSupportAmt0646202
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771874
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0342581
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt022622
IRS990ScheduleD/LandGrp/BookValueAmt0220500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Nutcrackers - Donated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Nutcrackers - Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA Federal Visa *2833
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D Page 3; Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342581
IRS990ScheduleD/TotalLiabilityAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ale-Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06493
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Arlene Wagner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Arlene is the president of the Leavenworth Nutracker Museum Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlene Wagner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026810
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Nutcrackers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021213
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Over 500 Nutcracker related items donated as inventory.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arlene Wagner, President, is the grandmother of Rebeca Wadkins, Treasurer. Directors Bill Wells and Diane Wells are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 prior to being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,444
Liabilities
$36,653
Net assets
$1,469,791
Revenue
$198,062
Expenses
$171,176
Net income
$26,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.52$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.44$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.91$0.58$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$0.28$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$0.26$0.15$0.11
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04