Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-6174771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,599,668
Down $158,316 (-3.3%) from 2017
Net Assets
Down$4,426,405
Down $100,185 (-2.2%) from 2017
Liabilities
Down$173,263
Down $58,131 (-25%) from 2017
Revenue
Up$1,232,814
Up $23,304 (+1.9%) from 2017
Expenses
Up$1,018,207
Up $112,263 (+12%) from 2017
Net Income
Down$214,607
Down $88,959 (-29%) from 2017
The foundation was organized to support and promote the oepration of the whatcom museum.
The foundation was organized to support and promote the operation of the whatcom museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,496,618 | $3,378,442 | ▼ $118,176 |
| Land, Buildings, and Equipment, Net | $1,102,205 | $720,771 | ▼ $381,434 |
| Other Notes and Loans Receivable, Net | - | $366,244 | - |
| Cash and Non-Interest-Bearing Accounts | $67,665 | $69,004 | ▲ $1,339 |
| Prepaid Expenses and Deferred Charges | $50,490 | $29,154 | ▼ $21,336 |
| Accounts Receivable | $25,987 | $27,006 | ▲ $1,019 |
| Inventories for Sale or Use | $15,019 | $9,047 | ▼ $5,972 |
| Total Assets | $4,757,984 | $4,599,668 | ▼ $158,316 |
| Liabilities | |||
| Deferred Revenue | $137,006 | $96,578 | ▼ $40,428 |
| Accounts Payable and Accrued Expenses | $94,388 | $76,685 | ▼ $17,703 |
| Total Liabilities | $231,394 | $173,263 | ▼ $58,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,273,503 | $2,291,229 | ▲ $17,726 |
| Temporarily Rstr Net Assets | $1,564,175 | $1,446,264 | ▼ $117,911 |
| Permanently Rstr Net Assets | $688,912 | $688,912 | → $0 |
| Total Net Assets Fund Balance | $4,526,590 | $4,426,405 | ▼ $100,185 |
| Total Liabilities and Net Assets / Fund Balance | $4,757,984 | $4,599,668 | ▼ $158,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $406,643 | $833,508 | $1,240,151 |
| Buildings | $207,951 | $304,538 | $512,489 |
| Equipment | $95,231 | $81,928 | $177,159 |
| Other Land Buildings | $10,946 | $3,974 | $14,920 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,496,618 | $208,510 | ▼ $157,459 | $103,842 | $3,378,442 |
| 2017 | $2,990,338 | $381,272 | ▲ $325,404 | $131,101 | $3,496,618 |
| 2016 | $3,016,476 | - | ▲ $140,756 | $94,557 | $2,990,338 |
| 2015 | $3,213,322 | - | ▲ $4,257 | $132,582 | $3,016,476 |
| 2014 | $3,118,698 | $300 | ▲ $177,730 | $24,295 | $3,213,322 |
| Name | Title |
|---|---|
| Sue Lobland | President |
| Andrew Heinz | Trustee |
| Charlotte Kipfer | Trustee |
| Cherie Walker | Trustee |
| David Strauss | Trustee |
| Geoffrey Tupper | Trustee |
| George Sanders | Trustee |
| Janet Rogerson | Trustee |
| Jorge Alvarez | Trustee |
| Lori Clough | Trustee |
| Marilena Fluckiger | Trustee |
| A Robert Camandona | Secretary Tr |
| Charlotte Archer | Vice Preside |
| Elizabeth Joffrion | Vice Preside |
| Mary Summerfield | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $44,800 |
| Total Noncash Contributions | 4 | $44,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,271 |
| Salaries, Compensation, and Employee Benefits | $477,739 |
| Total Fundraising Expense | $206,729 |
| Grants and Similar Amounts Paid | $31,197 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,502 | $56,515 | $102,238 | $399,255 |
| Office Expenses | $88,487 | $994 | $16,999 | $106,480 |
| Depreciation Depletion | $68,437 | $14,667 | $14,667 | $97,771 |
| Fees for Services Other | $22,834 | $5,645 | $15,471 | $43,950 |
| Payroll Taxes | $19,788 | $5,019 | $11,603 | $36,410 |
| Fees for Service Investment Mgmnt Fees | $14,843 | $19,345 | - | $34,188 |
| Other Employee Benefits | $10,554 | $5,669 | $17,008 | $33,231 |
| Advertising | $22,130 | - | $10,695 | $32,825 |
| Grants to Domestic Individuals | $31,197 | - | - | $31,197 |
| Insurance | $893 | $14,036 | - | $14,929 |
| Travel | $7,105 | $3,558 | $3,092 | $13,755 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Occupancy | $8,770 | $696 | $239 | $9,705 |
| Pension Plan Contributions | $3,931 | $1,763 | $3,149 | $8,843 |
| All Other Expenses | $4,577 | $3,043 | $381 | $8,001 |
| Other Expenses | $734 | $1,295 | $4,022 | $6,051 |
| Total Functional Expenses | $659,412 | $152,066 | $206,729 | $1,018,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,109,850 |
| Total Expenses per Form 990 | $1,018,207 |
| Expenses per Audited Statements | $1,018,204 |
| Expenses Not Reported on Form 990 | $91,646 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,308 |
| Fundraising Direct Expenses | $33,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $73,308 | $73,308 | $33,626 | $39,682 |
| Total Events | $73,308 | $73,308 | $33,626 | $39,682 |
“The board of trustees relies upon the finance committee to review the income tax return. The finance committee members are knowledgable and experienced in business.”
“On an annual basis, the board of trustees discloses any conflict of interest.”
“The foundation makes its governing documents, conflict of interest policy, financial statements and federal income tax return available to the public upon request.”
“Fundraising expense 33,626 fundraising expense -33,626 book / tax depreciation difference 3 total 3”
“Fundraising expense 33,626”
“Fundraising expense 33,626”
“Book / tax depreciation difference 3”
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 | 94388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO SUPPORT AND PROMOTE THE OPERATION OF THE WHATCOM MUSEUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32825 |
| IRS990/AllOtherContributionsAmt | 0 | 245279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES MARCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607788930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 PROSPECT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32618 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31197 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472526 |
| IRS990/CYOtherExpensesAmt | 0 | 509271 |
| IRS990/CYOtherRevenueAmt | 0 | 80179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477739 |
| IRS990/CYTotalExpensesAmt | 0 | 1018207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1232814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14667 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97771 |
| IRS990/Desc | 0 | OPERATIONS OF THE MUSEUM INCLUDE CURATING AND HOSTING EXHIBITS OF HISTORICAL AND CULTURAL SIGNIFICANCE, PARTICULARLY RELEVANT TO THE PACIFIC NORTHWEST AND WHATCOM COUNTY, WASHINGTON. OPERATIONS ALSO INCLUDE DEVELOPING AND EXPLOITING THE MUSEUM'S ARCHIVES AND COLLECTION, SPONSORING A WIDE VARIETY OF EDUCATIONAL PROGRAMS, AND HOSTING RECEPTIONS AND OTHER PUBLIC EVENTS RELEVANT TO THE MUSEUM'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 22362 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 659412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE LOBLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A ROBERT CAMANDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH JOFFRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY SUMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILENA FLUCKIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE KIPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFFREY TUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORGE ALVAREZ |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73308 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 274375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 31197 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31197 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31197 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 572833 |
| IRS990/GrossReceiptsAmt | 0 | 1597516 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3496618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3378442 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1102205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1944719 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 298458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131717 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO SUPPORT AND PROMOTE THE OPERATION OF THE WHATCOM MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4526590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4426405 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 274375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40497 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40497 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -337341 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 239 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 187 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33231 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP TRAINING & DUE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399255 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 366244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8843 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 688912 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 688912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29154 |
| IRS990/PrincipalOfficerNm | 0 | SUE LOBLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS AND TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 108913 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 93672 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 63633 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 24895 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180644 |
| IRS990/PYOtherExpensesAmt | 0 | 408971 |
| IRS990/PYOtherRevenueAmt | 0 | 62796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459013 |
| IRS990/PYTotalExpensesAmt | 0 | 905944 |
| IRS990/PYTotalRevenueAmt | 0 | 1209510 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 860,813 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1620320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 974034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 278483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 303113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217868 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1163926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1620320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 376996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1620320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3758280 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.37000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512489 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34188 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3496618 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 208510 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3378442 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31197 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -157459 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 103842 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.