Civic Intelligence

Wenatchee Valley Museum and Cultural Center

990 • Fiscal year 2017 • EIN 91-6054055

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,173

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,130,263

Down $57,930 (-2.6%) from 2016

Net Assets

Down

$2,126,165

Down $58,971 (-2.7%) from 2016

Liabilities

Up

$4,098

Up $1,041 (+34%) from 2016

Revenue

Up

$1,057,671

Up $129,015 (+14%) from 2016

Expenses

Up

$1,205,598

Up $103,759 (+9.4%) from 2016

Net Income

Up

-$147,927

Up $25,256 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,130,263
Liabilities$4,098
Net Assets$2,126,165

Operations Trend

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

2017

Revenue$1,057,671
Expenses$1,205,598
Net Income-$147,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,107,049
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$929,331$1,051,873▲ $122,542
Land, Buildings, and Equipment, Net$899,790$856,910▼ $42,880
Cash and Non-Interest-Bearing Accounts$320,762$183,083▼ $137,679
Savings and Temporary Cash Investments$38,310$38,397▲ $87
Total Assets$2,188,193$2,130,263▼ $57,930
Liabilities
Accounts Payable and Accrued Expenses$3,057$4,098▲ $1,041
Total Liabilities$3,057$4,098▲ $1,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,874$1,803,260▼ $87,614
Permanently Rstr Net Assets$294,262$322,905▲ $28,643
Total Net Assets Fund Balance$2,185,136$2,126,165▼ $58,971
Total Liabilities and Net Assets / Fund Balance$2,188,193$2,130,263▼ $57,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,948$339,683$1,156,631
Equipment$23,300$103,268$126,568
Leasehold Improvements$16,662$100,515$117,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$309,750-▲ $50,431$15,522$339,901
2016$271,204$32,272▲ $24,563$14,752$309,750
2015-$271,138▲ $878-$271,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandor CohenExecutive DirectorFT$88,173$88,173
Marriah ThornockInterim Finance and Operations DirectorFT$61,754$61,754

Board Members and Trustees

NameTitle
Karen RussellPast President
Shirley LesliePresident
Don GurnardVice President
Alfonso LopezDirector
Carol HofmannDirector
Chuck JohnsonDirector
Dave GellatlyDirector
Eliot ScullDirector
Kathleen McnaultyDirector
Ken CramerDirector
Linda HaglundDirector
Lisa ParksDirector
Lorna KlemanskiDirector
Lyle MarkhartDirector
Missael GuerraDirector
Sara RolfsSecretary
Lisa DahlgreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,632
Program Service Revenue
$165,399
Investment Income
$64,102
Other Revenue
$3,538
All Other Contributions
$247,198
Change in Net Assets
$-147,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,487
Salaries, Compensation, and Employee Benefits$591,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,903$38,827-$383,730
Fees for Services Other$290,867$22,356-$313,223
Current Officers, Directors, Trustees, and Key Employees-$149,927-$149,927
Office Expenses$49,132$33,208-$82,340
Payroll Taxes$5,160$52,294-$57,454
Depreciation Depletion$39,513$3,367-$42,880
Travel$22,937$1,584-$24,521
Occupancy$18,063$3,483-$21,546
Advertising$8,284$5,640-$13,924
Insurance$4,203$6,922-$11,125
Other Expenses$8,461$2,055-$10,516
Fees for Services Accounting-$7,829-$7,829
All Other Expenses$2,055$4,353-$6,408
Information Technology$377$2,417-$2,794
Conferences and Meetings$249$1,712-$1,961
Total Functional Expenses$861,301$344,297$0$1,205,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,848
Fundraising Direct Expenses$16,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Food Festival$13,042$13,042$4,501$8,541
Night at the Museum$12,426$11,806$1,916$9,890
Total Events$25,468$24,848$16,440$8,408
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
President, Board of Directors
Phone
5098886240
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gurnard
Formed
1939
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
421

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 290,867. Management and general expenses 22,356. Fundraising expenses 0. Total expenses 313,223.

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 585 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/BOYAmt03057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE DYNAMIC CONNECTIONS TO THE UNIQUE HERITAGE OF THE WENATCHEE VALLEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05640
IRS990/AdvertisingGrp/ProgramServicesAmt08284
IRS990/AdvertisingGrp/TotalAmt013924
IRS990/AllOtherContributionsAmt0247198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02055
IRS990/AllOtherExpensesGrp/TotalAmt06408
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/BOYAmt0320762
IRS990/CashNonInterestBearingGrp/EOYAmt0183083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt01961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0620
IRS990/CostOfGoodsSoldAmt011550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064102
IRS990/CYOtherExpensesAmt0614487
IRS990/CYOtherRevenueAmt03538
IRS990/CYProgramServiceRevenueAmt0165399
IRS990/CYRevenuesLessExpensesAmt0-147927
IRS990/CYSalariesCompEmpBnftPaidAmt0591111
IRS990/CYTotalExpensesAmt01205598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039513
IRS990/DepreciationDepletionGrp/TotalAmt042880
IRS990/Desc0EXHIBITS - THE MUSEUM PREPARES AND PRESENTS HISTORICAL AND CULTURAL EXHIBITS. THROUGHOUT 2017 THE MUSEUM PRESENTED 6 TEMPORARY ON-SITE EXHIBITS SERVING APPROXIMATELY 5,416 VISITORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07829
IRS990/FeesForServicesAccountingGrp/TotalAmt07829
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290867
IRS990/FeesForServicesOtherGrp/TotalAmt0313223
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON GURNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DAHLGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIOT SCULL
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE MARKHART
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GELLATLY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCNAULTY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MISSAEL GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFONSO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORNA KLEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDOR COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARRIAH THORNOCK
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861754
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM FINANCE AND OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0620
IRS990/FundraisingDirectExpensesAmt016440
IRS990/FundraisingGrossIncomeAmt024848
IRS990/GainOrLossGrp/SecuritiesAmt046688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0531284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046688
IRS990/GrossReceiptsAmt01107049
IRS990/GrossRentsGrp/RealAmt012712
IRS990/GrossSalesOfInventoryAmt014716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02417
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377
IRS990/InformationTechnologyGrp/TotalAmt02794
IRS990/InsuranceGrp/ManagementAndGeneralAmt06922
IRS990/InsuranceGrp/ProgramServicesAmt04203
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InvestmentIncomeGrp/ExclusionAmt017414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051873
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856910
IRS990/LandBldgEquipCostOrOtherBssAmt01400376
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt021388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045530
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/NetAssetsOrFundBalancesBOYAmt02185136
IRS990/NetAssetsOrFundBalancesEOYAmt02126165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08408
IRS990/NetIncomeOrLossGrp/ExclusionAmt03166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088956
IRS990/NoncashContributionsAmt017372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03483
IRS990/OccupancyGrp/ProgramServicesAmt018063
IRS990/OccupancyGrp/TotalAmt021546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033208
IRS990/OfficeExpensesGrp/ProgramServicesAmt049132
IRS990/OfficeExpensesGrp/TotalAmt082340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32055
IRS990/OtherExpensesGrp/ProgramServicesAmt033370
IRS990/OtherExpensesGrp/ProgramServicesAmt124405
IRS990/OtherExpensesGrp/ProgramServicesAmt29322
IRS990/OtherExpensesGrp/ProgramServicesAmt38461
IRS990/OtherExpensesGrp/TotalAmt033698
IRS990/OtherExpensesGrp/TotalAmt124750
IRS990/OtherExpensesGrp/TotalAmt216972
IRS990/OtherExpensesGrp/TotalAmt310516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052294
IRS990/PayrollTaxesGrp/ProgramServicesAmt05160
IRS990/PayrollTaxesGrp/TotalAmt057454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0294262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON GURNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY CONTRACT FEE
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE MEMBER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2630
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 2017 THE MUSEUM PRESENTED 61 PROGRAMS FOR THE PUBLIC SERVING APPROXIMATELY 3,701 VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09409
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 2017.THERE WERE APPOXIMATELY 14,489 PARTICIPANTS IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073476
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/ExpenseAmt0526992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05656
IRS990/PYInvestmentIncomeAmt018034
IRS990/PYOtherExpensesAmt0556787
IRS990/PYOtherRevenueAmt0-10042
IRS990/PYProgramServiceRevenueAmt0155414
IRS990/PYRevenuesLessExpensesAmt0-173183
IRS990/PYSalariesCompEmpBnftPaidAmt0539396
IRS990/PYTotalExpensesAmt01101839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03437549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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