Civic Intelligence

Shaw Island Library & Historical Society

EIN 91-6068663 • 501(c)3 • Shaw Island, WA

Profile

The shaw island library and historical society brings people, information, and ideas together to educate and enrich lives, promote the love of reading, build community, and preserve shaw island history.

PO Box 844Shaw Island, WA 98286

shawislandlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$868,453

Up $62,230 (+7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$868,453

Up $62,230 (+7.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$106,261

Down $26,887 (-20%) from 2024

Expenses

Up

$44,031

Up $9,514 (+28%) from 2024

Net Income

Down

$62,230

Down $36,401 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $603,060Liabilities 2020: $0Net Assets 2020: $603,0602020Assets 2021: $670,512Liabilities 2021: $0Net Assets 2021: $670,5122021Assets 2022: $655,037Liabilities 2022: $0Net Assets 2022: $655,0372022Assets 2023: $707,592Liabilities 2023: $0Net Assets 2023: $707,5922023Assets 2024: $806,223Liabilities 2024: $0Net Assets 2024: $806,2232024Assets 2025: $868,453Liabilities 2025: $0Net Assets 2025: $868,4532025

Highlighted filing

2025

Assets$868,453
Liabilities$0
Net Assets$868,453
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $273,096Expenses 2020: $24,736Net Income 2020: $248,3602020Revenue 2021: $37,540Expenses 2021: $33,032Net Income 2021: $4,5082021Revenue 2022: $55,524Expenses 2022: $29,201Net Income 2022: $26,3232022Revenue 2023: $82,247Expenses 2023: $29,692Net Income 2023: $52,5552023Revenue 2024: $133,148Expenses 2024: $34,517Net Income 2024: $98,6312024Revenue 2025: $106,261Expenses 2025: $44,031Net Income 2025: $62,2302025

Highlighted filing

2025

Revenue$106,261
Expenses$44,031
Net Income$62,230
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$868,453
Liabilities
$0
Net assets
$868,453
Revenue
$106,261
Expenses
$44,031
Net income
$62,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$1.06$0.44$0.62
2024Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$1.33$0.35$0.99
2023Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$0.82$0.30$0.53
2022Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$0.56$0.29$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.38$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$2.73$0.25$2.48
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$37,540
Mission and Program Overview

Mission

The shaw island library and historical society brings people, information, and ideas together to educate and enrich lives, promote the love of reading, build community, and preserve shaw island history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,673$511,107▲ $72,434
Land, Buildings, and Equipment, Net$102,904$104,718▲ $1,814
Savings and Temporary Cash Investments$41,682$41,696▲ $14
Cash and Non-Interest-Bearing Accounts$19,801$12,991▼ $6,810
Total Assets$603,060$670,512▲ $67,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$425,601$498,504▲ $72,903
Net Assets Without Donor Restrictions$177,459$172,008▼ $5,451
Total Net Assets Fund Balance$603,060$670,512▲ $67,452
Total Liabilities and Net Assets / Fund Balance$603,060$670,512▲ $67,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,968$54,898$158,866
Land$750-$750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$419,840$5,000▲ $70,334$3,000$492,174
2019$178,240$237,834▲ $6,766$3,000$419,840
2018$143,656$30,000▲ $7,461$2,877$178,240
2017$139,904$2,500▲ $1,252-$143,656
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Caryn BuckCo-president
Kai-joachim KamrathCo-president
Carol WhitfieldTrustee
Donatus PocusTrustee
Sally FrankenburgTrustee
Terri CableTrustee
Kate ScumanTreasurer
Louis WhitfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,035
Program Service Revenue
$0
Investment Income
$7,505
Other Revenue
$0
All Other Contributions
$419
Change in Net Assets
$4,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,268$474-$4,742
Occupancy$4,169$436-$4,605
Depreciation Depletion$3,601--$3,601
Fees for Services Accounting$2,276$45-$2,321
Information Technology$1,207$134-$1,341
Office Expenses$603$68-$671
Fees for Services Other$588--$588
Other Expenses$100--$100
All Other Expenses$33--$33
Total Functional Expenses$31,875$1,157$0$33,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales & Fu$27,951---
Total Events$27,951---
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The president(s) of the board and treasurer will review the form 990 before it is filed and ensure on the board's behalf that it is accurate, complete, and filed on time. The board of trustees will receive a copy of the form 990 each year.”

Form 990, Page 6, Part VI, Line 19

“All our governing documents and all organization policies are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Shaw Island Library
EIN
91-6068663
Phone
3602984359
Address
PO BOX 844, SHAW ISLAND, WA 98286

Signing Officer

Name
Kai-joachim Kamrath
Title
Co-president
Phone
3602984359
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai-joachim Kamrath
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 62,944”

Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHAW ISLAND LIBRARY AND HISTORICAL SOCIETY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO EDUCATE AND ENRICH LIVES, PROMOTE THE LOVE OF READING, BUILD COMMUNITY, AND PRESERVE SHAW ISLAND HISTORY.
IRS990/AllOtherContributionsAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033
IRS990/AllOtherExpensesGrp/TotalAmt033
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE SCHUMAN
IRS990/BooksInCareOfDetail/PhoneNum03602984359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 382
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAW ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019801
IRS990/CashNonInterestBearingGrp/EOYAmt012991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07505
IRS990/CYOtherExpensesAmt033032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03601
IRS990/DepreciationDepletionGrp/TotalAmt03601
IRS990/Desc0THE LIBRARY HAS ABOUT 492 VISITORS PER YEAR AND CHECKS OUT APPROXIMATELY 1,623 BOOKS AND 514 DVDS DURING THE YEAR. THE LIBRARY ALSO HAS A SELECTION OF MAGAZINES AND LOCAL NEWSPAPERS, A COPIER AND A COMPUTER WITH INTERNET ACCESS AVAILABLE TO ALL VISTORS. AS OF 2020, LIFETIME MEMBERS ALSO HAVE ACCESS TO DIGITAL MATERIAL THROUGH THE WASHINGTON ANYTIME LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0425601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0498504
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02276
IRS990/FeesForServicesAccountingGrp/TotalAmt02321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0588
IRS990/FeesForServicesOtherGrp/TotalAmt0588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARYN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAI-JOACHIM KAMRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE SCUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY FRANKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7DONATUS POCUS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/ProgramServicesAmt01207
IRS990/InformationTechnologyGrp/TotalAmt01341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0474
IRS990/InsuranceGrp/ProgramServicesAmt04268
IRS990/InsuranceGrp/TotalAmt04742
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0511107
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104718
IRS990/LandBldgEquipCostOrOtherBssAmt0159616
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01665
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHAW ISLAND LIBRARY AND HISTORICAL SOCIETY BRINGS PEOPLE, INFORMATION, AND IDEAS TOGETHER TO EDUCATE AND ENRICH LIVES, PROMOTE THE LOVE OF READING, BUILD COMMUNITY, AND PRESERVE SHAW ISLAND HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603060
IRS990/NetAssetsOrFundBalancesEOYAmt0670512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436
IRS990/OccupancyGrp/ProgramServicesAmt04169
IRS990/OccupancyGrp/TotalAmt04605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt062944
IRS990/OtherExpensesGrp/Desc0MANUSCRIPT LEGAL, PRINTIN
IRS990/OtherExpensesGrp/Desc1BOOKS, VIDEOS AND MAGAZIN
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PRESERVATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08829
IRS990/OtherExpensesGrp/ProgramServicesAmt15595
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt08829
IRS990/OtherExpensesGrp/TotalAmt15595
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAI-JOACHIM KAMRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHAW ISLAND LIBRARY AND HISTORICAL SOCIETY SPONSORS FIVE SPEAKERS PER YEAR. THE SERIES SERVES TO EDUCATE AND ENRICH THE LIVES OF THE SHAW COMMUNITY AND BRINGS EVERYONE TOGETHER FOR A SOCIAL EVENT. IN 2020 THE LIBRARY ESTABLISHED "SHAW READS", A PROGRAM THAT ENCOURAGES ISLANDERS TO READ AND DISCUSS THE SAME BOOK. WE ORGANIZE AND HOST THESE VIRTUAL EVENTS IN WHICH THE AUTHOR JOINS OUR COMMUNITY FOR A PRESENTATION AND Q&A.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HISTORICAL SOCIETY PROGRAM FEATURES AN HISTORIC MUSEUM DEDICATED TO THE DISPLAY OF REGIONAL NATIVE AMERICAN AND SETTLER ARTIFACTS.ADDITIONALLY, THE HISTORICAL SOCIETY MAINTAINS A COLLECTION OF PHYSICAL ITEMS OF HISTORIC SIGNIFICANCE, DIGITAL RECORDINGS OF FAMILY HISTORIES, AND OTHER IMPORTANT CULTURAL ARCHIVES. THIS YEAR THE HISTORICAL SOCIETY PUBLISHED THE BOOK "SHAW ISLAND: EARLIEST KNOWN HISTORY TO 1994"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07824
IRS990/PYOtherExpensesAmt024736
IRS990/PYOtherRevenueAmt010781
IRS990/PYRevenuesLessExpensesAmt0248360
IRS990/PYTotalExpensesAmt024736
IRS990/PYTotalRevenueAmt0273096
IRS990/ReconcilationRevenueExpnssAmt04508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037394
IRS990ScheduleA/Total509Grp/TotalAmt0444133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0492174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070334
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158866
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES & FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT(S) OF THE BOARD AND TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND ENSURE ON THE BOARD'S BEHALF THAT IT IS ACCURATE, COMPLETE, AND FILED ON TIME. THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OUR GOVERNING DOCUMENTS AND ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 62,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603060
IRS990/TotalAssetsEOYAmt0670512
IRS990/TotalAssetsGrp/BOYAmt0603060
IRS990/TotalAssetsGrp/EOYAmt0670512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031875
IRS990/TotalFunctionalExpensesGrp/TotalAmt033032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670512
IRS990/TotalProgramServiceExpensesAmt031875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037540
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 133
IRS990/USAddress/CityNm0SHAW ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098286
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHAWISLANDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI-JOACHIM KAMRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602984359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW ISLAND LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0916068663
ReturnHeader/Filer/PhoneNum03602984359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0SHAW ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02021-11-10T15:30:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAI-JOACHIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMRATH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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