Form 990, Part VI, Section B, Line 11
“Prior to filing, form 990 was handed out and discussed at a regularly scheduled board meeting.”
Museum at Warm Springs
990 • Fiscal year 2013 • EIN 93-0639711
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,584,910
Flat from 2013
Net Assets
Flat$5,374,551
Flat from 2013
Liabilities
Flat$210,359
Flat from 2013
Revenue And Expenses
Revenue
Flat$637,202
Flat from 2013
Expenses
Flat$722,582
Flat from 2013
Net Income
Flat-$85,380
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Dec 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $729,874
Mission and Program Overview
Mission
The mission of the museum at warm springs is to preserve, advance and share the knowledge of the cultural, traditional, and artistic heritage of the confederated tribes of warm springs. The museum achieves this through education, exhibitions, and awareness of the confederated tribes of warm springs and other indigenous tribes.
The mission of the museum at warm springs is to preserve, advance and share the knowledge of the cultural, traditional and artistic heritage of the confederated tribes of warm springs.the museum achieves this through educational exhibitions and programs that raise and inspire awareness of the confederated tribes of warm springs and other indidigenous tribes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,459,931 | $5,374,551 | ▼ $85,380 |
| Land, Buildings, and Equipment, Net | $3,626,285 | $3,528,009 | ▼ $98,276 |
| Investments in Publicly Traded Securities | $541,398 | $480,540 | ▼ $60,858 |
| Inventories for Sale or Use | $62,011 | $71,814 | ▲ $9,803 |
| Cash and Non-Interest-Bearing Accounts | $1,155 | $1,155 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,301 | $511 | ▼ $2,790 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,737,031 | $5,584,910 | ▼ $152,121 |
| Other Assets Total | $1,502,881 | $1,502,881 | → $0 |
| Liabilities | |||
| Deferred Revenue | $181,674 | $108,073 | ▼ $73,601 |
| Other Liabilities | $59,598 | $80,358 | ▲ $20,760 |
| Accounts Payable and Accrued Expenses | $35,828 | $21,928 | ▼ $13,900 |
| Total Liabilities | $277,100 | $210,359 | ▼ $66,741 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,459,931 | $5,374,551 | ▼ $85,380 |
| Total Liabilities and Net Assets / Fund Balance | $5,737,031 | $5,584,910 | ▼ $152,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,524,718 | $1,897,850 | $5,422,568 |
| Equipment | $3,291 | $1,549,884 | $1,553,175 |
| Other Assets Org | $1,502,881 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Leone | Executive Director | FT | $51,000 | $8,420 | $59,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patt Olney Jr | President |
| Douglas Goe | Vice-president |
| Beulah Tsumpti | Member |
| Bill Nicholson | Member |
| Ken Smith | Member |
| Lynn Johnson | Member |
| Roberta Kirk | Member |
| Victor Atiyeh | Member |
| Patricia Creelman | Secretary/member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $455,966
- Program Service Revenue
- $10,714
- Investment Income
- $57,498
- Other Revenue
- $113,024
- All Other Contributions
- $149,076
- Change in Net Assets
- $-85,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $368,793 |
| Salaries, Compensation, and Employee Benefits | $353,789 |
| Total Fundraising Expense | $79,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,952 | $4,125 | $26,815 | $214,892 |
| Depreciation Depletion | $65,845 | $32,431 | - | $98,276 |
| Office Expenses | $46,125 | $23,444 | $6,049 | $75,618 |
| Occupancy | $44,155 | $21,748 | - | $65,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,096 | $12,524 | $62,620 |
| Fees for Services Other | $42,734 | $873 | $6,983 | $50,590 |
| Insurance | $25,973 | $12,576 | $381 | $38,930 |
| Other Employee Benefits | $26,184 | $594 | $3,860 | $30,638 |
| Payroll Taxes | $25,539 | $580 | $3,772 | $29,891 |
| Advertising | $1,320 | $754 | $16,783 | $18,857 |
| Pension Plan Contributions | $13,451 | $306 | $1,991 | $15,748 |
| Travel | $4,425 | - | - | $4,425 |
| Other Expenses | $3,580 | $1,024 | - | $3,580 |
| Total Functional Expenses | $494,873 | $148,551 | $79,158 | $722,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,526 |
| Fundraising Direct Expenses | $27,569 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $47,171 | $35,730 | $16,741 | $18,989 |
| Event 2 | $21,357 | $16,177 | $8,887 | $7,290 |
| Total Events | $74,626 | $56,526 | $27,569 | $28,957 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $80,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy at the museum covers the board of directors. The determination of whether a conflict exists would be made by carol leone, the executive director. The issue would be presented to the board president and then the board. In the event there was a conflict of interest the member with the conflict would be requested to take appropriate steps to rectify the situation.”
Form 990, Part VI, Section B, Line 15A
“The full board reviews, discusses, and approves any compensation adjustments for the executive director.”
Form 990, Part VI, Section C, Line 19
“The museum's documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 93-0639711
- Phone
- 5415533331
Signing Officer
- Name
- Carol Leone
- Title
- Executive Director
- Phone
- 5415533331
- Signed
- 2014-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Leone
- Formed
- 1992
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 90
Preparer
- Preparer
- Cheryl Folkerth
- Phone
- 6027303600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 42,734. Management and general expenses 873. Fundraising expenses 6,983. Total expenses 50,590.”
Amended Return
“Corrections made to the return 1. Part i - the organization's mission statement has been updated 2. Part i - number of volunteers decreased from 100 to 90 3. Part i - revenue from contributions decreased from $474,067 to $455,966 5. Part i - other revenue increased from $94,923 to $113,024 6. Part iii - 1. The organization's mission statement has been updated. 4a. Descriptions and expenses related to programs have been updated. 7. Part iv - question 18 has been changed to yes and schedule g has been added. 8. Part v - 1a - has been changed to 0 9. Part viii - officer compensation has been decreased from $54,000 to $51,000 for carol leone. The name of the president has been changed to patt olney, jr. 10. Part viii - 1f decreased from $167,176 to $149,076 11. Part viii - 8a, part iv, line 18 increased from $38,425 to $56,526 12. Part ix - functional expenses b - increased from $154,754 to $494,873 c - decreased from $555,304 to $148,551 d - increased from $12,524 to $79,158 13. Schedule r, part v, 2 - transaction type e increased by $80,358”
Financial Statement Notes
PART III, LINE 4:
“The mission of the museum is to preserve, advance and share the knowledge of the cultural, traditional, and artistic heritage of the confederated tribes of warm springs. The museum achieves this through educational exhibitions and programs that raise and inspire awareness of the confederated tribes of warm springs and other indigenous tribes. The collection includes family heirlooms, trade items from other tribes, bestowed gifts, and keepsakes that have been passed on from generation to generation, making the collection one of the best and most complete collections owned by an indian tribe. There are noteworthy holdings of pacific northwest native american paintings, sculptures, masks, ceremonial clothing, ritual implements, beadwork, and historical archives. In addition, the museum's archives boasts 2,500 photographs dating from the 1850's to the present. The final component of the archive consists of important tribal documents and many books on a wide range of subjects on american indian history, art, and culture.”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 541398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 480540 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3447734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3528009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6975743 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29398 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MUSEUM AT WARM SPRINGS IS TO PRESERVE, ADVANCE AND SHARE THE KNOWLEDGE OF THE CULTURAL, TRADITIONAL, AND ARTISTIC HERITAGE OF THE CONFEDERATED TRIBES OF WARM SPRINGS AND OTHER INDIGENOUS TRIBES THROUGH EDUCATIONAL EXHIBITS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5459931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5374551 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28957 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78502 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5565 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65903 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1502881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1502881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3860 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30638 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3580 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3580 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80358 |
| IRS990/OtherOrganizationDsc | 0 | MUSEUM |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1991 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 511 |
| IRS990/PrincipalOfficerNm | 0 | CAROL LEONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55614 |
| IRS990/PYOtherExpensesAmt | 0 | 322512 |
| IRS990/PYOtherRevenueAmt | 0 | 66139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348951 |
| IRS990/PYTotalExpensesAmt | 0 | 671463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 259392 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10714 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5374551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2515078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2515078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2515078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2640403 |
| 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 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 1502881 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3524718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1897850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5422568 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1549884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1553175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1502881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTIFACTS COLLECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE MUSEUM IS TO PRESERVE, ADVANCE AND SHARE THE KNOWLEDGE OF THE CULTURAL, TRADITIONAL, AND ARTISTIC HERITAGE OF THE CONFEDERATED TRIBES OF WARM SPRINGS. THE MUSEUM ACHIEVES THIS THROUGH EDUCATIONAL EXHIBITIONS AND PROGRAMS THAT RAISE AND INSPIRE AWARENESS OF THE CONFEDERATED TRIBES OF WARM SPRINGS AND OTHER INDIGENOUS TRIBES. THE COLLECTION INCLUDES FAMILY HEIRLOOMS, TRADE ITEMS FROM OTHER TRIBES, BESTOWED GIFTS, AND KEEPSAKES THAT HAVE BEEN PASSED ON FROM GENERATION TO GENERATION, MAKING THE COLLECTION ONE OF THE BEST AND MOST COMPLETE COLLECTIONS OWNED BY AN INDIAN TRIBE. THERE ARE NOTEWORTHY HOLDINGS OF PACIFIC NORTHWEST NATIVE AMERICAN PAINTINGS, SCULPTURES, MASKS, CEREMONIAL CLOTHING, RITUAL IMPLEMENTS, BEADWORK, AND HISTORICAL ARCHIVES. IN ADDITION, THE MUSEUM'S ARCHIVES BOASTS 2,500 PHOTOGRAPHS DATING FROM THE 1850'S TO THE PRESENT. THE FINAL COMPONENT OF THE ARCHIVE CONSISTS OF IMPORTANT TRIBAL DOCUMENTS AND MANY BOOKS ON A WIDE RANGE OF SUBJECTS ON AMERICAN INDIAN HISTORY, ART, AND CULTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3528009 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1502881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PORTLAND EVENT HONOR DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HUCKLEBERRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, FORM 990 WAS HANDED OUT AND DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY AT THE MUSEUM COVERS THE BOARD OF DIRECTORS. THE DETERMINATION OF WHETHER A CONFLICT EXISTS WOULD BE MADE BY CAROL LEONE, THE EXECUTIVE DIRECTOR. THE ISSUE WOULD BE PRESENTED TO THE BOARD PRESIDENT AND THEN THE BOARD. IN THE EVENT THERE WAS A CONFLICT OF INTEREST THE MEMBER WITH THE CONFLICT WOULD BE REQUESTED TO TAKE APPROPRIATE STEPS TO RECTIFY THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD REVIEWS, DISCUSSES, AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MUSEUM'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 42,734. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 6,983. TOTAL EXPENSES 50,590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECTIONS MADE TO THE RETURN 1. PART I - THE ORGANIZATION'S MISSION STATEMENT HAS BEEN UPDATED 2. PART I - NUMBER OF VOLUNTEERS DECREASED FROM 100 TO 90 3. PART I - REVENUE FROM CONTRIBUTIONS DECREASED FROM $474,067 TO $455,966 5. PART I - OTHER REVENUE INCREASED FROM $94,923 TO $113,024 6. PART III - 1. THE ORGANIZATION'S MISSION STATEMENT HAS BEEN UPDATED. 4A. DESCRIPTIONS AND EXPENSES RELATED TO PROGRAMS HAVE BEEN UPDATED. 7. PART IV - QUESTION 18 HAS BEEN CHANGED TO YES AND SCHEDULE G HAS BEEN ADDED. 8. PART V - 1A - HAS BEEN CHANGED TO 0 9. PART VIII - OFFICER COMPENSATION HAS BEEN DECREASED FROM $54,000 TO $51,000 FOR CAROL LEONE. THE NAME OF THE PRESIDENT HAS BEEN CHANGED TO PATT OLNEY, JR. 10. PART VIII - 1F DECREASED FROM $167,176 TO $149,076 11. PART VIII - 8A, PART IV, LINE 18 INCREASED FROM $38,425 TO $56,526 12. PART IX - FUNCTIONAL EXPENSES B - INCREASED FROM $154,754 TO $494,873 C - DECREASED FROM $555,304 TO $148,551 D - INCREASED FROM $12,524 TO $79,158 13. SCHEDULE R, PART V, 2 - TRANSACTION TYPE E INCREASED BY $80,358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AMENDED RETURN |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,584,910
- Liabilities
- $210,359
- Net assets
- $5,374,551
- Revenue
- $637,202
- Expenses
- $722,582
- Net income
- -$85,380