Civic Intelligence

Eastern Washington State Historical Society

990 • Fiscal year 2017 • EIN 91-6000186

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.NORTHWESTMUSEUM.ORG
2316 West First AvenueSpokane, WA 99201

(509) 363-5326

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$106,217

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$21,738,339

Down $531,861 (-2.4%) from 2016

Net Assets

Down

$20,734,284

Down $1,469,332 (-6.6%) from 2016

Liabilities

Up

$1,004,055

Up $937,471 (+1408%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$3,651,053

Up $744,682 (+26%) from 2016

Expenses

Up

$4,791,738

Up $797,681 (+20%) from 2016

Net Income

Down

-$1,140,685

Down $52,999 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $27,826,288Liabilities 2011: $411,527Net Assets 2011: $27,414,7612011Assets 2012: $26,821,075Liabilities 2012: $214,299Net Assets 2012: $26,606,7762012Assets 2013: $26,041,809Liabilities 2013: $335,677Net Assets 2013: $25,706,1322013Assets 2014: $24,841,065Liabilities 2014: $229,630Net Assets 2014: $24,611,4352014Assets 2015: $23,621,910Liabilities 2015: $264,024Net Assets 2015: $23,357,8862015Assets 2016: $22,270,200Liabilities 2016: $66,584Net Assets 2016: $22,203,6162016Assets 2017: $21,738,339Liabilities 2017: $1,004,055Net Assets 2017: $20,734,2842017Assets 2018: $21,038,517Liabilities 2018: $699,487Net Assets 2018: $20,339,0302018Assets 2019: $21,126,283Liabilities 2019: $663,732Net Assets 2019: $20,462,5512019Assets 2020: $20,542,389Liabilities 2020: $292,354Net Assets 2020: $20,250,0352020Assets 2021: $20,173,182Liabilities 2021: $512,723Net Assets 2021: $19,660,4592021Assets 2022: $19,842,994Liabilities 2022: $892,273Net Assets 2022: $18,950,7212022Assets 2023: $18,780,014Liabilities 2023: $455,185Net Assets 2023: $18,324,8292023

Highlighted filing

2017

Assets$21,738,339
Liabilities$1,004,055
Net Assets$20,734,284
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,563,610Expenses 2011: $4,247,928Net Income 2011: -$684,3182011Revenue 2012: $2,859,044Expenses 2012: $3,905,115Net Income 2012: -$1,046,0712012Revenue 2013: $2,772,056Expenses 2013: $3,900,626Net Income 2013: -$1,128,5702013Revenue 2014: $2,882,964Expenses 2014: $12,218,244Net Income 2014: -$9,335,2802014Revenue 2015: $2,647,710Expenses 2015: $3,897,795Net Income 2015: -$1,250,0852015Revenue 2016: $2,906,371Expenses 2016: $3,994,057Net Income 2016: -$1,087,6862016Revenue 2017: $3,651,053Expenses 2017: $4,791,738Net Income 2017: -$1,140,6852017Revenue 2018: $4,263,767Expenses 2018: $5,033,249Net Income 2018: -$769,4822018Revenue 2019: $4,946,849Expenses 2019: $4,792,351Net Income 2019: $154,4982019Revenue 2020: $5,892,768Expenses 2020: $6,374,240Net Income 2020: -$481,4722020Revenue 2021: $5,485,547Expenses 2021: $6,139,271Net Income 2021: -$653,7242021Revenue 2022: $5,752,279Expenses 2022: $6,453,950Net Income 2022: -$701,6712022Revenue 2023: $6,181,100Expenses 2023: $6,820,432Net Income 2023: -$639,3322023

Highlighted filing

2017

Revenue$3,651,053
Expenses$4,791,738
Net Income-$1,140,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,714,737
Mission and Program Overview

Mission

The mission of the Eastern Washington State Historical Society is to actively engage all people in the appreciation of arts and culture through collections, stewardship, exhibits and programs that educate and entertain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,203,616$21,446,785▼ $756,831
Pd in Cap Srpls Land Bldg Eqp Fund$22,203,616$21,446,785▼ $756,831
Accounts Receivable$26,783$142,482▲ $115,699
Cash and Non-Interest-Bearing Accounts$1,650$81,381▲ $79,731
Prepaid Expenses and Deferred Charges-$45,300-
Inventories for Sale or Use$34,363$17,957▼ $16,406
Other Notes and Loans Receivable, Net$3,788$4,434▲ $646
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-712,501▼ $712,501
Total Assets$22,270,200$21,738,339▼ $531,861
Liabilities
Accounts Payable and Accrued Expenses$63,299$1,002,548▲ $939,249
Other Liabilities$3,285$1,507▼ $1,778
Total Liabilities$66,584$1,004,055▲ $937,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,203,616$20,734,284▼ $1,469,332
Total Liabilities and Net Assets / Fund Balance$22,270,200$21,738,339▼ $531,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,693,471$13,057,147$32,750,618
Other Land Buildings$1,250,729$1,230,975$2,481,704
Leasehold Improvements$286,985$421,331$708,316
Land$215,600-$215,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,825,087$593,644▲ $559,910$256,646$6,682,842
2015$6,925,513$74,289▲ $376,751$1,509,540$5,825,087
2014$6,616,954$17,000▲ $483,634$192,075$6,925,513
2013$6,306,920$11,000▲ $620,506$289,636$6,616,954
2012$6,180,184$24,232▲ $439,990$291,091$6,306,920
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Moredo-BurichInterim Executive DirectorFT$106,217$106,217
Francis LangstonCFOFT$19,433$19,433
Timothy CarneyInterim Executive DirectorFT$2,557$2,557

Board Members and Trustees

NameTitle
Donna WeaverTrustee President
Wesley JessupExecutive Director
Cece PerkoTrustee
Debra SchultzTrustee
Jennifer MilnesTrustee
Karin ShortTrustee
Patricia KienholzTrustee
Patricia R DickerTrustee
Peter SanburnTrustee
Tim MerckTrustee
Victoria ButlerTrustee
Stanley A MillerTrustee Secretary
Paul BridgeTrustee Treasurer
Tim MitrovichTrustee VP

Highest Paid Contractors

ContractorServicesLocationCompensation
DES Small Agency Client ServicesGovernment Agency Services1500 Jefferson Street SE, Olympia, WA 98501$104,325
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,892
Program Service Revenue
$511,876
Investment Income
$0
Other Revenue
$67,285
All Other Contributions
$25,595
Change in Net Assets
$-1,140,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,676,478
Salaries, Compensation, and Employee Benefits$2,115,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,026$454,432-$1,343,458
Depreciation Depletion$972,430--$972,430
Occupancy$612,936$15,807-$628,743
Fees for Services Management$254,758$157,509-$412,267
Other Employee Benefits$183,420$93,756-$277,176
Current Officers, Directors, Trustees, and Key Employees$137,015$70,036-$207,051
Payroll Taxes$97,582$49,880-$147,462
Advertising-$147,217-$147,217
Pension Plan Contributions$92,719$47,394-$140,113
Insurance$557$102,135-$102,692
Travel$50,633$41,043-$91,676
Office Expenses$70,441$14,493-$84,934
Fees for Services Legal-$30,693-$30,693
Other Expenses$17,199$9,408-$26,607
Information Technology$1,357$17,899-$19,256
All Other Expenses$13,374$120-$13,494
Conferences and Meetings$5,400$7,898-$13,298
Fees for Services Accounting-$8,071-$8,071
Total Functional Expenses$3,470,379$1,321,359$0$4,791,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dor - Taxes$1,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Tim Carney, interim director, is the married to Board Trustee Vicky Butler. Vicky resigned from the Board during Tim's term to avoid appearance of conflict of interest.”

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

“The Board of Trustees is the independent governing body of the Society. As such, they approve the budget, hire the Executive Director and set the policies and direction of the organization. However, the Eastern Washington State Historical Society is an agency of the State of Washington and as such is subject to the rules and limitations imposed by the State.”

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

“The completed 990 and applicable schedule forms were distributed electronically to the full board of trustees for review and comments prior to filing.”

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

“An approved guideline for professional practices policy, in which section i pertains to trustees and addresses conflicts of interest and requires board members to disclose any interests which may give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The eastern washington state historical society is an agency of the state of washington and as such, the organization follows hiring and compensation practices as outlined by the department of enterprise services. These include compensation ranges for all classifications of employees, including executive director and other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The Eastern Washington State Historical Society makes these documents available electronically or via paper copies upon payment of applicable fees in response to a public records request under Washington State law.”

Filing and Contact Details

Filer

Filer Name
Eastern Washington State
EIN
91-6000186
Phone
5093635326
Address
2316 West First Avenue, Spokane, WA 99201
Doing Business As
Northwest Museum of Arts & Culture

Signing Officer

Name
Donna Weaver
Title
President
Phone
5093635326
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weaver
Formed
1916
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
250

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 623 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/BOYAmt063299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002548
IRS990/AccountsReceivableGrp/BOYAmt026783
IRS990/AccountsReceivableGrp/EOYAmt0142482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Eastern Washington State Historical Society is to actively engage all people in the appreciation of arts and culture through collections, stewardship, exhibits and programs that educate and entertain.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147217
IRS990/AdvertisingGrp/TotalAmt0147217
IRS990/AllOtherContributionsAmt025595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013374
IRS990/AllOtherExpensesGrp/TotalAmt013494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCIS LANGSTON
IRS990/BooksInCareOfDetail/PhoneNum05093635326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 West First Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01650
IRS990/CashNonInterestBearingGrp/EOYAmt081381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07898
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05400
IRS990/ConferencesMeetingsGrp/TotalAmt013298
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01500 Jefferson Street SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Olympia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DES Small Agency Client Services
IRS990/ContractorCompensationGrp/ServicesDesc0Government Agency Services
IRS990/CostOfGoodsSoldAmt063684
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03071892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02676478
IRS990/CYOtherRevenueAmt067285
IRS990/CYProgramServiceRevenueAmt0511876
IRS990/CYRevenuesLessExpensesAmt0-1140685
IRS990/CYSalariesCompEmpBnftPaidAmt02115260
IRS990/CYTotalExpensesAmt04791738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03651053
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0972430
IRS990/DepreciationDepletionGrp/TotalAmt0972430
IRS990/Desc0Museum Operations: Provides admissions and security services for the museum complex and exhibitions. Provides building maintenance for the entire complex. Primary expenses are staffing costs, maintenance costs, utilities and depreciation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHWEST MUSEUM OF ARTS & CULTURE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02094340
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08071
IRS990/FeesForServicesAccountingGrp/TotalAmt08071
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030693
IRS990/FeesForServicesLegalGrp/TotalAmt030693
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0157509
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0254758
IRS990/FeesForServicesManagementGrp/TotalAmt0412267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Mitrovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia R Dicker
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Sanburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Kienholz
IRS990/Form990PartVIISectionAGrp/PersonNm7Cece Perko
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Milnes
IRS990/Form990PartVIISectionAGrp/PersonNm9Karin Short
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria Butler
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Merck
IRS990/Form990PartVIISectionAGrp/PersonNm13John Moredo-Burich
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Carney
IRS990/Form990PartVIISectionAGrp/PersonNm15Wesley Jessup
IRS990/Form990PartVIISectionAGrp/PersonNm16Francis Langston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1619433
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01921000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03714737
IRS990/GrossRentsGrp/RealAmt06268
IRS990/GrossSalesOfInventoryAmt0107419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017899
IRS990/InformationTechnologyGrp/ProgramServicesAmt01357
IRS990/InformationTechnologyGrp/TotalAmt019256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102135
IRS990/InsuranceGrp/ProgramServicesAmt0557
IRS990/InsuranceGrp/TotalAmt0102692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014709453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022203616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021446785
IRS990/LandBldgEquipCostOrOtherBssAmt036156238
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139821
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Eastern Washington State Historical Society is to actively engage all people in the appreciation of arts and culture through collections, stewardship, exhibits and programs that educate and entertain.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022203616
IRS990/NetAssetsOrFundBalancesEOYAmt020734284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043735
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015807
IRS990/OccupancyGrp/ProgramServicesAmt0612936
IRS990/OccupancyGrp/TotalAmt0628743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014493
IRS990/OfficeExpensesGrp/ProgramServicesAmt070441
IRS990/OfficeExpensesGrp/TotalAmt084934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277176
IRS990/OtherExpensesGrp/Desc0Personnel Expenses
IRS990/OtherExpensesGrp/Desc1Auto and Repairs
IRS990/OtherExpensesGrp/Desc2Other Goods
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39408
IRS990/OtherExpensesGrp/ProgramServicesAmt040317
IRS990/OtherExpensesGrp/ProgramServicesAmt131215
IRS990/OtherExpensesGrp/ProgramServicesAmt217199
IRS990/OtherExpensesGrp/TotalAmt048612
IRS990/OtherExpensesGrp/TotalAmt140455
IRS990/OtherExpensesGrp/TotalAmt236033
IRS990/OtherExpensesGrp/TotalAmt326607
IRS990/OtherLiabilitiesGrp/BOYAmt03285
IRS990/OtherLiabilitiesGrp/EOYAmt01507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017282
IRS990/OtherRevenueTotalAmt017282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049880
IRS990/PayrollTaxesGrp/ProgramServicesAmt097582
IRS990/PayrollTaxesGrp/TotalAmt0147462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022203616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021446785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092719
IRS990/PensionPlanContributionsGrp/TotalAmt0140113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045300
IRS990/PrincipalOfficerNm0DONNA WEAVER
IRS990/PriorPeriodAdjustmentsAmt0-328647
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Admission fees
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ART @ WORK
IRS990/ProgramServiceRevenueGrp/Desc3event fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31490
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibitions: Integrating exhibits of art, history and American Indian collections of the Inland Northwest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560048
IRS990/ProgSrvcAccomActy3Grp/Desc0Collections/Library & Archives: The research library acquires, maintains and makes available to the public primary and secondary sources of media relating to the history of this region. Collects, maintains, restores, and catalogs all physical collections objects that are a part of the permanent collection. Collections staff also prepares both internal objects and traveling or borrowed objects for display/exhibition. Primary expenses are staffing costs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Programs: Coordination of the education activities of major programs and recruits and maintains volunteer docent programs for exhibitions and interpreters for Campbell House. Organization of adult education programs including teacher workshops and lectures. Delivery of hands-on education opportunities for school age children attending the museum on field trips, summer camps, or outreach school visits.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Plateau Studies/American Indian Programs: Liaison with local Indian tribes, publications and educational programming. Research and installation of combined exhibits. Outreach programing utilizing American Indian collection items to educate and entertain.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2History Programs: A restored 1889 mansion, publications, educational programming, interaction with the community and other educational institutions. Research and installation of combined exhibitions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02265555
IRS990/PYOtherRevenueAmt080379
IRS990/PYProgramServiceRevenueAmt0465946
IRS990/PYRevenuesLessExpensesAmt0-1087686
IRS990/PYSalariesCompEmpBnftPaidAmt01728502
IRS990/PYTotalExpensesAmt03994057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1140685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0985476
IRS990/RentalIncomeOrLossGrp/RealAmt06268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-712501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03071892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02264379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02264379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02094762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02621235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012316647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,738,339
Liabilities
$1,004,055
Net assets
$20,734,284
Revenue
$3,651,053
Expenses
$4,791,738
Net income
-$1,140,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.8$0.46$18.3$6.18$6.82$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.89$19.0$5.75$6.45$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.51$19.7$5.49$6.14$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.29$20.3$5.89$6.37$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.66$20.5$4.95$4.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.70$20.3$4.26$5.03$0.77
2017Detailed filing. Detailed filing data is available for this year.$21.7$1.00$20.7$3.65$4.79$1.14
2016Summary only. Only limited summary data is available for this year.$22.3$0.07$22.2$2.91$3.99$1.09
2015Summary only. Only limited summary data is available for this year.$23.6$0.26$23.4$2.65$3.90$1.25
2014Summary only. Only limited summary data is available for this year.$24.8$0.23$24.6$2.88$12.2$9.34
2013Summary only. Only limited summary data is available for this year.$26.0$0.34$25.7$2.77$3.90$1.13
2012Summary only. Only limited summary data is available for this year.$26.8$0.21$26.6$2.86$3.91$1.05
2011Summary only. Only limited summary data is available for this year.$27.8$0.41$27.4$3.56$4.25$0.68