Civic Intelligence

Wenatchee Valley Museum and Cultural Center

990 • Fiscal year 2016 • EIN 91-6054055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WVMCC.ORG
127 S MissionWenatchee, WA 98801

(509) 888-6240

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,225

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,188,193

Down $143,771 (-6.2%) from 2015

Net Assets

Down

$2,185,136

Down $144,502 (-6.2%) from 2015

Liabilities

Up

$3,057

Up $731 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Up

$928,656

Up $1,504 (+0.2%) from 2015

Expenses

Up

$1,101,839

Up $257,599 (+31%) from 2015

Net Income

Down

-$173,183

Down $256,095 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,628,714Liabilities 2011: $0Net Assets 2011: $1,628,7142011Assets 2012: $1,701,435Liabilities 2012: $0Net Assets 2012: $1,701,4352012Assets 2013: $1,983,480Liabilities 2013: $4,778Net Assets 2013: $1,978,7022013Assets 2014: $2,286,914Liabilities 2014: $713Net Assets 2014: $2,286,2012014Assets 2015: $2,331,964Liabilities 2015: $2,326Net Assets 2015: $2,329,6382015Assets 2016: $2,188,193Liabilities 2016: $3,057Net Assets 2016: $2,185,1362016Assets 2017: $2,130,263Liabilities 2017: $4,098Net Assets 2017: $2,126,1652017Assets 2018: $1,901,307Liabilities 2018: $5,822Net Assets 2018: $1,895,4852018Assets 2019: $2,032,943Liabilities 2019: $10,265Net Assets 2019: $2,022,6782019Assets 2020: $2,974,789Liabilities 2020: $682,024Net Assets 2020: $2,292,7652020Assets 2021: $3,549,283Liabilities 2021: $186,110Net Assets 2021: $3,363,1732021Assets 2022: $3,228,158Liabilities 2022: $206,786Net Assets 2022: $3,021,3722022Assets 2023: $13,501,893Liabilities 2023: $10,216,110Net Assets 2023: $3,285,7832023Assets 2024: $12,739,661Liabilities 2024: $367,216Net Assets 2024: $12,372,4452024

Highlighted filing

2016

Assets$2,188,193
Liabilities$3,057
Net Assets$2,185,136
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $465,124Expenses 2011: $426,677Net Income 2011: $38,4472011Expenses 2012: $457,5052012Revenue 2013: $637,289Expenses 2013: $474,801Net Income 2013: $162,4882013Revenue 2014: $892,702Expenses 2014: $576,398Net Income 2014: $316,3042014Revenue 2015: $927,152Expenses 2015: $844,240Net Income 2015: $82,9122015Revenue 2016: $928,656Expenses 2016: $1,101,839Net Income 2016: -$173,1832016Revenue 2017: $1,057,671Expenses 2017: $1,205,598Net Income 2017: -$147,9272017Revenue 2018: $987,216Expenses 2018: $1,116,194Net Income 2018: -$128,9782018Revenue 2019: $1,194,589Expenses 2019: $1,193,742Net Income 2019: $8472019Revenue 2020: $1,084,853Expenses 2020: $1,029,284Net Income 2020: $55,5692020Revenue 2021: $1,519,955Expenses 2021: $1,007,488Net Income 2021: $512,4672021Revenue 2022: $1,329,845Expenses 2022: $1,307,469Net Income 2022: $22,3762022Revenue 2023: $1,622,883Expenses 2023: $1,501,984Net Income 2023: $120,8992023Revenue 2024: $9,227,841Expenses 2024: $1,598,467Net Income 2024: $7,629,3742024

Highlighted filing

2016

Revenue$928,656
Expenses$1,101,839
Net Income-$173,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,039,421
Mission and Program Overview

Mission

To gather and educate people to celebrate and preserve the history, arts, sciences and the rich diversity of the region and its people.

To inspire dynamic connections to the unique heritage of the wenatchee valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,860$929,331▲ $72,471
Land, Buildings, and Equipment, Net$987,188$899,790▼ $87,398
Cash and Non-Interest-Bearing Accounts$434,725$320,762▼ $113,963
Savings and Temporary Cash Investments$53,191$38,310▼ $14,881
Total Assets$2,331,964$2,188,193▼ $143,771
Liabilities
Accounts Payable and Accrued Expenses$2,326$3,057▲ $731
Total Liabilities$2,326$3,057▲ $731
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,994$1,890,874▼ $181,120
Permanently Rstr Net Assets$257,644$294,262▲ $36,618
Total Net Assets Fund Balance$2,329,638$2,185,136▼ $144,502
Total Liabilities and Net Assets / Fund Balance$2,331,964$2,188,193▼ $143,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,909$309,722$1,156,631
Equipment$29,810$96,758$126,568
Leasehold Improvements$23,071$94,106$117,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$271,204$32,272▲ $24,563$14,752$309,750
2015-$271,138▲ $878-$271,204
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandor CohenExecutive DirectorFT$97,225$97,225

Board Members and Trustees

NameTitle
Karen RussellPresident
Jewel CripeVice President
Chuck JohnsonDirector
Dave GellatlyDirector
Don GurnardDirector
Eliot ScullDirector
Kathleen McnaltyDirector
Linda HaglundDirector
Lorna KlemanskiDirector
Sara RolfsDirector
Lyle MarkhartCity Council Liaison
Shirley LeslieSecretary
Lisa DahlgreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,250
Program Service Revenue
$155,414
Investment Income
$18,034
Other Revenue
$-10,042
All Other Contributions
$253,042
Change in Net Assets
$-173,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,787
Salaries, Compensation, and Employee Benefits$539,396
Grants and Similar Amounts Paid$5,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,601$342,651-$393,252
Fees for Services Other$300,570$16,404-$316,974
Current Officers, Directors, Trustees, and Key Employees-$97,225-$97,225
Office Expenses$46,253$29,085-$75,338
Payroll Taxes$4,743$44,176-$48,919
Depreciation Depletion-$32,484-$32,484
Travel$14,172$1,664-$15,836
Insurance-$14,570-$14,570
Advertising$10,422$2,600-$13,022
Occupancy$10,512$933-$11,445
Grants to Domestic Orgs$5,656--$5,656
Fees for Services Accounting-$4,771-$4,771
Conferences and Meetings$910$1,241-$2,151
Other Expenses$1,332$2,891-$1,332
All Other Expenses$415$428-$843
Information Technology$240--$240
Total Functional Expenses$503,958$597,881$0$1,101,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wenatchee River InstituteLeavenworth, WA501(c)(3)Funds for Planetarium Project.$5,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,791
Fundraising Direct Expenses$20,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Wine Gala$14,419$14,419$8,221$6,198
Wine & Food Festival$8,372$8,372$202$8,170
Total Events$22,791$22,791$20,266$2,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 6

“The association is composed of dues paying "members". Members are entitled to one vote at any meeting of the membership and receive certain benefits that shall be appropriate to the associations non-profit status.”

Form 990, Part VI, Section A, Line 7A

“Members of the association are entitled one vote at the annual membership meeting. Members have the authority to vote for the board of trustees.”

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

“A draft of form 990 is shared with the board at a regular meeting. 990 draft is sent to the board a week in advance. A cpa provides an overview and answers questions. The board votes and authorizes the treasurer to sign.”

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

“The board members and staff are asked to disclose in writing any conflicts on an annual basis. During board meetings anyone who may have a conflict or thinks another board member may have a conflict discloses that information. Board or staff with an actual or perceived conflict abstain from any vote and does not participate in any discussion.”

Form 990, Part VI, Section B, Line 15A

“The current directors salary was determined by an independent hiring committee after review of comparable museum director salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial records available upon written request. The form 990 is available for public inspection online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Valley Museum &
EIN
91-6054055
Phone
5098886240
Address
127 S MISSION, WENATCHEE, WA 98801

Signing Officer

Name
Sandor Cohen
Title
Executive Director
Phone
5098886240
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandor Cohen
Formed
1939
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 300,570. Management and general expenses 16,404. Fundraising expenses 0. Total expenses 316,974.”

Financial Statement Notes

Part III, Line 4

“These items consist of artifacts, photographs, and printed materials which are all donated to the museum for the purposes of educating and presenting historical information for the community around north central washington.”

Part V, Line 4

“The purpose of the endowment fund is to maximize benefits and provide support in perpetuity for the mission of the wenatchee valley museum and cultural center to gather and educate people to celebrate and preserve history, arts, sciences, and rich diversity of the wenatchee valley region.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt02326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE DYNAMIC CONNECTIONS TO THE UNIQUE HERITAGE OF THE WENATCHEE VALLEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02600
IRS990/AdvertisingGrp/ProgramServicesAmt010422
IRS990/AdvertisingGrp/TotalAmt013022
IRS990/AllOtherContributionsAmt0253042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415
IRS990/AllOtherExpensesGrp/TotalAmt0843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05098886241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 S MISSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434725
IRS990/CashNonInterestBearingGrp/EOYAmt0320762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0910
IRS990/ConferencesMeetingsGrp/TotalAmt02151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011414
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765250
IRS990/CYGrantsAndSimilarPaidAmt05656
IRS990/CYInvestmentIncomeAmt018034
IRS990/CYOtherExpensesAmt0556787
IRS990/CYOtherRevenueAmt0-10042
IRS990/CYProgramServiceRevenueAmt0155414
IRS990/CYRevenuesLessExpensesAmt0-173183
IRS990/CYSalariesCompEmpBnftPaidAmt0539396
IRS990/CYTotalExpensesAmt01101839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032484
IRS990/DepreciationDepletionGrp/TotalAmt032484
IRS990/Desc0EXHIBITS - THE MUSEUM PREPARES AND PRESENTS HISTORICAL AND CULTURAL EXHIBITS. THROUGHOUT 2016 THE MUSEUM PRESENTED 6 TEMPORARY ON-SITE EXHIBITS SERVING APPROXIMATELY 4,936 VISITORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300570
IRS990/FeesForServicesOtherGrp/TotalAmt0316974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0KAREN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEWEL CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DAHLGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYLE MARKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON GURNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GELLATLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9LORNA KLEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCNALTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIOT SCULL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDOR COHEN
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/ReportableCompFromOrgAmt1397225
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020266
IRS990/FundraisingGrossIncomeAmt022791
IRS990/GainOrLossGrp/OtherAmt0-21955
IRS990/GainOrLossGrp/SecuritiesAmt024670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0477584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027045
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024670
IRS990/GrossReceiptsAmt01039421
IRS990/GrossRentsGrp/RealAmt014063
IRS990/GrossSalesOfInventoryAmt014869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt014570
IRS990/InsuranceGrp/TotalAmt014570
IRS990/InvestmentIncomeGrp/ExclusionAmt015319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0929331
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899790
IRS990/LandBldgEquipCostOrOtherBssAmt01400376
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt030085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034624
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GATHER AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES AND THE RICH DIVERSITY OF THE REGION AND ITS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02329638
IRS990/NetAssetsOrFundBalancesEOYAmt02185136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02525
IRS990/NetIncomeOrLossGrp/ExclusionAmt03455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028681
IRS990/NoncashContributionsAmt01332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933
IRS990/OccupancyGrp/ProgramServicesAmt010512
IRS990/OccupancyGrp/TotalAmt011445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029085
IRS990/OfficeExpensesGrp/ProgramServicesAmt046253
IRS990/OfficeExpensesGrp/TotalAmt075338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22891
IRS990/OtherExpensesGrp/ProgramServicesAmt052431
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt31332
IRS990/OtherExpensesGrp/TotalAmt057928
IRS990/OtherExpensesGrp/TotalAmt16662
IRS990/OtherExpensesGrp/TotalAmt23191
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044176
IRS990/PayrollTaxesGrp/ProgramServicesAmt04743
IRS990/PayrollTaxesGrp/TotalAmt048919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0294262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDOR COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY - THE MUSEUM IS A STAGING AREA FOR CONCERTS, TOURS, WORKSHOPS, LECTURES, AND OTHER SPECIAL EVENTS, THAT BENEFIT THE GENERAL COMMUNITY AND GROUPS WITHIN THE COMMUNITY. IN 2016 THE MUSEUM PRESENTED 61 PROGRAMS FOR THE PUBLIC SERVING APPROXIMATELY 4,936 VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016910
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - THE MUSEUM OPERATES AS A SUPPORT ORGANIZATION THROUGHOUT NORTH CENTRAL WASHINGTON FOR THE PRESENTATION OF EDUCATIONAL PROGRAMS RELATED TO CULTURAL AND HISTORIC MATTERS. THERE WERE 14 EDUCATION PROGRAMS DURING 2016.THERE WERE APPOXIMATELY 16,163 PARTICIPANTS IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFILIATES - COMMUNITY PARTNER ORGANIZATIONS WHO CONTRIBUTE TO THE MUSEUM'S MISSION OF INSPIRING DYNAMIC CONNECTIONS TO THE UNIQUE HERITAGE OF THE WENATCHEE VALLEY. THE MUSEUM ACTS AS A FISCAL SPONSOR AND PROVIDES OVERSIGHT AND ADMINISTRATIVE SUPPORT OF THEIR ACTIVITIES. THE GROUPS ARE RESPONSIBLE FOR THE COORDINATION AND FUNDRAISING AND THE MUSEUM SUPPORTS THEIR EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334339
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035892
IRS990/PYOtherExpensesAmt0476082
IRS990/PYOtherRevenueAmt013942
IRS990/PYProgramServiceRevenueAmt0108203
IRS990/PYRevenuesLessExpensesAmt082912
IRS990/PYSalariesCompEmpBnftPaidAmt0368158
IRS990/PYTotalExpensesAmt0844240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt02904083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904083
IRS990ScheduleA/TotalSupportAmt03180929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156631
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,193
Liabilities
$3,057
Net assets
$2,185,136
Revenue
$928,656
Expenses
$1,101,839
Net income
-$173,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.37$12.4$9.23$1.60$7.63
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.2$3.29$1.62$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$1.33$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$1.52$1.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.68$2.29$1.08$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.06$1.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.93$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.93$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.89$0.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.64$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.46
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.47$0.43$0.04