Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 91-6071155 • 501(c)3 • Coupeville, WA
Profile
Our mission has been dedicated to the collection, preservation, and interpretation of island county's rich and unique cultural heritage and history.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,138,319
Up $21,751 (+1.9%) from 2023
Liabilities
Down$3,134
Down $18,442 (-85%) from 2023
Net Assets
Up$1,135,185
Up $40,193 (+3.7%) from 2023
Revenue
Up$283,553
Up $60,086 (+27%) from 2023
Expenses
Up$268,142
Up $37,766 (+16%) from 2023
Net Income
Up$15,411
Up $22,320 (+323%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Our mission has been dedicated to the collection, preservation, and interpretation of island county's rich and unique cultural heritage and history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $204,585 | $220,885 | ▲ $16,300 |
| Land, Buildings, and Equipment, Net | $128,903 | $117,019 | ▼ $11,884 |
| Inventories for Sale or Use | $25,888 | $25,888 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $340 | $340 | → $0 |
| Total Assets | $993,394 | $997,810 | ▲ $4,416 |
| Other Assets Total | $633,678 | $633,678 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,215 | $15,605 | ▲ $1,390 |
| Total Liabilities | $14,215 | $15,605 | ▲ $1,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,105 | $920,392 | ▲ $21,287 |
| Net Assets With Donor Restrictions | $80,074 | $61,813 | ▼ $18,261 |
| Total Net Assets Fund Balance | $979,179 | $982,205 | ▲ $3,026 |
| Total Liabilities and Net Assets / Fund Balance | $993,394 | $997,810 | ▲ $4,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,342 | $288,970 | $320,312 |
| Land | $85,215 | - | $85,215 |
| Equipment | $462 | $54,342 | $54,804 |
| Other Assets Org | $633,678 | - | - |
| Name | Title |
|---|---|
| Michael Ferri | President |
| Dorothy Brotherson | Director |
| Gideon Cauffman | Director |
| Jackie Vannice | Director |
| Joanne Engle Brown | Director |
| Ken Hofkamp | Director |
| Julie Dougherty Winger | Secretary |
| Diane Groeschell | Treasurer |
| Paul Whelan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,893 |
| Salaries, Compensation, and Employee Benefits | $139,516 |
| Total Fundraising Expense | $7,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,687 | $76,031 | - | $126,718 |
| Occupancy | $38,664 | $459 | - | $39,123 |
| Office Expenses | $12,143 | $1,383 | - | $13,526 |
| Payroll Taxes | $5,119 | $7,679 | - | $12,798 |
| Depreciation Depletion | $11,882 | - | - | $11,882 |
| Insurance | $5,351 | - | - | $5,351 |
| Other Expenses | $3,659 | - | $5,253 | $3,659 |
| Advertising | $3,554 | - | - | $3,554 |
| All Other Expenses | $989 | - | $2,186 | $3,175 |
| Fees for Services Accounting | $1,790 | - | - | $1,790 |
| Conferences and Meetings | $182 | $681 | - | $863 |
| Travel | $14 | - | - | $14 |
| Total Functional Expenses | $194,737 | $86,233 | $7,439 | $288,409 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $56,556 | - | - | - |
| Annual Campaign | $7,665 | - | - | - |
| Total Events | $64,221 | - | - | - |
“Executive director and/or the board of directors reviews the form 990 with the preparer, prior to signing and dating the form for submission.”
“Governing documents are made available upon request.”
“Volunteers answer phones, run the front desk, accept admission fees and perform various other duties.”
“Change in temp rest. Net asset -9,801”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION HAS BEEN DEDICATED TO THE COLLECTION, PRESERVATION, AND INTERPRETATION OF ISLAND COUNTY'S RICH AND UNIQUE CULTURAL HERITAGE AND HISTORY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3554 |
| IRS990/AllOtherContributionsAmt | 0 | 127998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD CASTELLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606783310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUPEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69521 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 148893 |
| IRS990/CYOtherRevenueAmt | 0 | 10777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139516 |
| IRS990/CYTotalExpensesAmt | 0 | 288409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11882 |
| IRS990/Desc | 0 | ISLAND COUNTY HISTORICAL SOCIETY OPERATES A MUSEUM TO PROVIDE A STIMULATING ENVIRONMENT FOR THE STUDY OF ISLAND COUNTY'S RICH AND FASCINATING CULTURAL AND GEOLOGICAL HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80074 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61813 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY BROTHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE ENGLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIDEON CAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE GROESCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN HOFKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE VANNICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE DOUGHERTY WINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 69521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 53250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308014 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460331 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION HAS BEEN DEDICATED TO THE COLLECTION, PRESERVATION, AND INTERPRETATION OF ISLAND COUNTY'S RICH AND UNIQUE CULTURAL HERITAGE AND HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 979179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 982205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10343 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 633678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 633678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9801 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELEASED DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LARC |
| IRS990/OtherExpensesGrp/Desc | 2 | FALL FUNDRAISER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ARCHIVES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FERRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERPRETIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC RELATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 148559 |
| IRS990/PYOtherRevenueAmt | 0 | 8286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131426 |
| IRS990/PYTotalExpensesAmt | 0 | 279985 |
| IRS990/PYTotalRevenueAmt | 0 | 267890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12827 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 89 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 316435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1288834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1288834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 308014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1289078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 633678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM ARTIFACTS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117019 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 633678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ANSWER PHONES, RUN THE FRONT DESK, ACCEPT ADMISSION FEES AND PERFORM VARIOUS OTHER DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE PREPARER, PRIOR TO SIGNING AND DATING THE FORM FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN TEMP REST. NET ASSET -9,801 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 997810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 993394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250769 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7439 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 979179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 982205 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301236 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 993394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997810 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/TravelGrp/TotalAmt | 0 | 14 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POB 767 |
| IRS990/USAddress/CityNm | 0 | COUPEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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