Civic Intelligence

Western Forest Industries Museum

990 • Fiscal year 2016 • EIN 91-6060485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileMTRAINIERRAILROAD.COM/MUSEUM
PO Box 250Mineral, WA 98355

(253) 564-1912

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,768

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,514,980

Down $4,359,073 (-74%) from 2015

Net Assets

Down

$1,315,982

Down $4,306,987 (-77%) from 2015

Liabilities

Down

$198,998

Down $52,086 (-21%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,804,226

Down $5,813,065 (-289%) from 2015

Expenses

Down

$433,499

Down $943,344 (-69%) from 2015

Net Income

Down

-$4,237,725

Down $4,869,721 (-771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,732,318Liabilities 2011: $240,727Net Assets 2011: $3,491,5912011Assets 2012: $3,910,750Liabilities 2012: $54,045Net Assets 2012: $3,856,7052012Assets 2013: $5,025,146Liabilities 2013: $439,999Net Assets 2013: $4,585,1472013Assets 2014: $5,443,517Liabilities 2014: $452,544Net Assets 2014: $4,990,9732014Assets 2015: $5,874,053Liabilities 2015: $251,084Net Assets 2015: $5,622,9692015Assets 2016: $1,514,980Liabilities 2016: $198,998Net Assets 2016: $1,315,9822016Assets 2017: $1,524,950Liabilities 2017: $27,469Net Assets 2017: $1,497,4812017Assets 2018: $1,592,779Liabilities 2018: $2,200Net Assets 2018: $1,590,5792018Assets 2019: $1,552,615Liabilities 2019: $0Net Assets 2019: $1,552,6152019Assets 2020: $1,552,388Liabilities 2020: $857Net Assets 2020: $1,551,5312020Assets 2021: $1,545,679Liabilities 2021: $19,548Net Assets 2021: $1,526,1312021Assets 2022: $5,075,419Liabilities 2022: $52,013Net Assets 2022: $5,023,4062022Assets 2023: $5,210,987Liabilities 2023: $393,893Net Assets 2023: $4,817,0942023Assets 2024: $5,492,469Liabilities 2024: $314,607Net Assets 2024: $5,177,8622024

Highlighted filing

2016

Assets$1,514,980
Liabilities$198,998
Net Assets$1,315,982
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $1,140,650Expenses 2011: $786,226Net Income 2011: $354,4242011Expenses 2012: $979,3542012Expenses 2013: $989,6612013Revenue 2014: $1,666,154Expenses 2014: $1,260,328Net Income 2014: $405,8262014Revenue 2015: $2,008,839Expenses 2015: $1,376,843Net Income 2015: $631,9962015Revenue 2016: -$3,804,226Expenses 2016: $433,499Net Income 2016: -$4,237,7252016Revenue 2017: $342,877Expenses 2017: $161,378Net Income 2017: $181,4992017Revenue 2018: $181,719Expenses 2018: $88,621Net Income 2018: $93,0982018Revenue 2019: $91,124Expenses 2019: $129,088Net Income 2019: -$37,9642019Revenue 2020: $35,481Expenses 2020: $36,565Net Income 2020: -$1,0842020Revenue 2021: $31,315Expenses 2021: $56,715Net Income 2021: -$25,4002021Revenue 2022: $3,722,731Expenses 2022: $225,456Net Income 2022: $3,497,2752022Revenue 2023: $907,597Expenses 2023: $1,113,909Net Income 2023: -$206,3122023Revenue 2024: $3,216,965Expenses 2024: $2,856,197Net Income 2024: $360,7682024

Highlighted filing

2016

Revenue-$3,804,226
Expenses$433,499
Net Income-$4,237,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$223,942
Mission and Program Overview

Mission

Western forest industries museum is dedicated to preserving and promoting the experience of early pacific northwest logging and logging railroads in both exhibit and operating form for the benefit of current and future generations.

Promote the interest in the evolution and history of logging methods in the northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,825$1,488,959▼ $637,866
Savings and Temporary Cash Investments$177,289$25,543▼ $151,746
Accounts Receivable$5,300--
Cash and Non-Interest-Bearing Accounts$11,216$478▼ $10,738
Other Assets Total$3,435,309$0▼ $3,435,309
Total Assets$5,755,939$1,514,980▼ $4,240,959
Liabilities
Accounts Payable and Accrued Expenses$202,232$198,998▼ $3,234
Total Liabilities$202,232$198,998▼ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$5,553,707$1,315,982▼ $4,237,725
Total Net Assets Fund Balance$5,553,707$1,315,982▼ $4,237,725
Total Liabilities and Net Assets / Fund Balance$5,755,939$1,514,980▼ $4,240,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,959$100,898$1,589,857
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne RankinFormer Exec. Director (left 1/17)FT$134,768$134,768

Board Members and Trustees

NameTitle
Allen HarperChairman
Gregg DonaldsonCurrent Exec. Director
Lisa PerryDirector
Lowell T Murray JrDirector
Mark SaphirDirector
Paul SchranckDirector
Reeder GlassDirector
John HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,039
Program Service Revenue
$0
Investment Income
$-3,928,141
Other Revenue
$63,876
All Other Contributions
$60,039
Change in Net Assets
$-4,237,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,439
Salaries, Compensation, and Employee Benefits$165,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,553$20,215-$134,768
Depreciation Depletion$37,901--$37,901
Fees for Services Legal-$16,964-$16,964
Payroll Taxes$16,798--$16,798
Insurance$9,321--$9,321
Other Salaries and Wages$7,337--$7,337
All Other Expenses$7,129--$7,129
Fees for Services Management$6,504--$6,504
Other Employee Benefits$6,157--$6,157
Other Expenses$6,153--$6,153
Occupancy$5,862--$5,862
Office Expenses$5,185--$5,185
Fees for Services Accounting$4,218--$4,218
Travel$2,526--$2,526
Fees for Services Other$1,500--$1,500
Advertising$1,248--$1,248
Total Functional Expenses$396,320$37,179$0$433,499
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FORMER EXEC. DIRECTOR OF WFIM HAS A 10% OWNERSHIP IN MRRALM, LLC(PURCHASER)IN FEBRUARY 2016, THE ORGANIZATION SOLD APPROXIMATELY $4M WORTH OF FIXED ASSETS, AND TRANSFERRED ALL OPERATING LIABILITIES, TO MRRALM LLC IN ORDER FOR THE ORGANIZATION TO SUSTAIN FUTURE OPERATIONS. THE ORGANIZATION'S PRIMARY FINANCIAL BENEFACTOR, LT MURRAY JR., WAS NO LONGER A RELIABLE SOURCE OF CASH FOR ONGOING NEGATIVE OPERATING CASHFLOW. IN CONSIDERATION OF THE ASSET SALE, AND TRANSFER OF OPERATIONAL ACTIVITIES TO MRRALM LLC, THE ORGANIZATION RECEIVED $100,000 IN CASH.No$3,928,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allen harper and john harper, directors of the organization, have a family relationship.”

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

“Prior to submitting the form 990 to the irs, it is circulated amongst the executive finance committee of the board of western forest industries museum and comments and questions are addressed prior to the filing of the form 990.”

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

“Compensation of the organization's top management officials is voted on by the governing body, performance reviews, surveys of similar non-profit organizations are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Forest Industries Museum
EIN
91-6060485
Phone
2535641912
Address
PO BOX 250, MINERAL, WA 98355

Signing Officer

Name
Gregg Donaldson
Title
Executive Director
Phone
2535641912
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Donaldson
Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
3

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
P O BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card fees: program service expenses 3,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,406. Telephone: program service expenses 2,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,681. Shop expense: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0878494
IRS990/PYOtherRevenueAmt0224961
IRS990/PYProgramServiceRevenueAmt0372930
IRS990/PYRevenuesLessExpensesAmt0-69262
IRS990/PYSalariesCompEmpBnftPaidAmt0261609
IRS990/PYTotalExpensesAmt01140103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4237725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03177573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02545399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0243451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0375456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0271852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01041140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66460
IRS990ScheduleA/PublicSupportPY509Pct00.68700
IRS990ScheduleA/PublicSupportTotal509Amt04495791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0308691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0399233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0336776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01227181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0308691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0399233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0336776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0182481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01227181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665316
IRS990ScheduleA/Total509Grp/TotalAmt05722972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02076709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01722437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01751879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06764298
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/BuildingsGrp/BookValueAmt01488959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488959
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MT RAINIER RAILROAD & LOGGING MUSEUM LLC MRRALM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXEC. DIRECTOR OF WFIM HAS A 10% OWNERSHIP IN MRRALM, LLC(PURCHASER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03928168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN FEBRUARY 2016, THE ORGANIZATION SOLD APPROXIMATELY $4M WORTH OF FIXED ASSETS, AND TRANSFERRED ALL OPERATING LIABILITIES, TO MRRALM LLC IN ORDER FOR THE ORGANIZATION TO SUSTAIN FUTURE OPERATIONS. THE ORGANIZATION'S PRIMARY FINANCIAL BENEFACTOR, LT MURRAY JR., WAS NO LONGER A RELIABLE SOURCE OF CASH FOR ONGOING NEGATIVE OPERATING CASHFLOW. IN CONSIDERATION OF THE ASSET SALE, AND TRANSFER OF OPERATIONAL ACTIVITIES TO MRRALM LLC, THE ORGANIZATION RECEIVED $100,000 IN CASH.
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOME RAILROAD ASSETS INCLUDING VARIOUS CARS & LOCOMOTIVE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MT RAINIER RAILROAD AND LOGGING MUSEUM LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0810744284
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04028168
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 250
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MINERAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098355
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN HARPER AND JOHN HARPER, DIRECTORS OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, IT IS CIRCULATED AMONGST THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF WESTERN FOREST INDUSTRIES MUSEUM AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE GOVERNING BODY, PERFORMANCE REVIEWS, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,406. TELEPHONE: PROGRAM SERVICE EXPENSES 2,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,681. SHOP EXPENSE: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05755939
IRS990/TotalAssetsEOYAmt01514980
IRS990/TotalAssetsGrp/BOYAmt05755939
IRS990/TotalAssetsGrp/EOYAmt01514980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060039
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202232
IRS990/TotalLiabilitiesEOYAmt0198998
IRS990/TotalLiabilitiesGrp/BOYAmt0202232
IRS990/TotalLiabilitiesGrp/EOYAmt0198998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05553707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396320
IRS990/TotalReportableCompFromOrgAmt0134768
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3864292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3804226

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
$1,514,980
Liabilities
$198,998
Net assets
$1,315,982
Revenue
-$3,804,226
Expenses
$433,499
Net income
-$4,237,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.31$5.18$3.22$2.86$0.36
2023Summary only. Only limited summary data is available for this year.$5.21$0.39$4.82$0.91$1.11$0.21
2022Summary only. Only limited summary data is available for this year.$5.08$0.05$5.02$3.72$0.23$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.03$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.09$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.18$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.50$0.34$0.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.32$3.80$0.43$4.24
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$2.01$1.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.45$4.99$1.67$1.26$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.44$4.59$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$0.98
2011Summary only. Only limited summary data is available for this year.$3.73$0.24$3.49$1.14$0.79$0.35
Peer Organizations

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