Civic Intelligence

Museum at Warm Springs

990 • Fiscal year 2013 • EIN 93-0639711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MUSEUMATWARMSPRINGS.ORG
P O Box 90997761

(541) 553-3331

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$62,620

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,584,910

Down $152,121 (-2.7%) from 2012

Net Assets

Down

$5,374,551

Down $85,380 (-1.6%) from 2012

Liabilities

Down

$210,359

Down $66,741 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

$637,202

No earlier filing loaded for comparison.

Expenses

Up

$722,582

Up $51,119 (+7.6%) from 2012

Net Income

-$85,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,899,534Liabilities 2010: $478,907Net Assets 2010: $5,420,6272010Assets 2011: $5,758,417Liabilities 2011: $193,144Net Assets 2011: $5,565,2732011Assets 2012: $5,737,031Liabilities 2012: $277,100Net Assets 2012: $5,459,9312012Assets 2013: $5,584,910Liabilities 2013: $210,359Net Assets 2013: $5,374,5512013Assets 2014: $5,590,564Liabilities 2014: $396,645Net Assets 2014: $5,193,9192014Assets 2015: $5,382,194Liabilities 2015: $393,828Net Assets 2015: $4,988,3662015Assets 2016: $5,380,629Liabilities 2016: $532,549Net Assets 2016: $4,848,0802016Assets 2017: $5,323,243Liabilities 2017: $579,249Net Assets 2017: $4,743,9942017Assets 2018: $5,280,319Liabilities 2018: $785,931Net Assets 2018: $4,494,3882018Assets 2019: $5,188,044Liabilities 2019: $807,339Net Assets 2019: $4,380,7052019Assets 2020: $5,166,751Liabilities 2020: $914,705Net Assets 2020: $4,252,0462020Assets 2021: $4,380,540Liabilities 2021: $209,872Net Assets 2021: $4,170,6682021

Highlighted filing

2013

Assets$5,584,910
Liabilities$210,359
Net Assets$5,374,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $725,2552010Expenses 2011: $653,6242011Expenses 2012: $671,4632012Revenue 2013: $637,202Expenses 2013: $722,582Net Income 2013: -$85,3802013Revenue 2014: $482,408Expenses 2014: $663,040Net Income 2014: -$180,6322014Revenue 2015: $614,828Expenses 2015: $799,141Net Income 2015: -$184,3132015Revenue 2016: $525,751Expenses 2016: $666,037Net Income 2016: -$140,2862016Revenue 2017: $643,281Expenses 2017: $747,367Net Income 2017: -$104,0862017Revenue 2018: $856,131Expenses 2018: $1,105,737Net Income 2018: -$249,6062018Revenue 2019: $655,964Expenses 2019: $769,647Net Income 2019: -$113,6832019Revenue 2020: $464,972Expenses 2020: $593,631Net Income 2020: -$128,6592020Revenue 2021: $456,093Expenses 2021: $537,471Net Income 2021: -$81,3782021

Highlighted filing

2013

Revenue$637,202
Expenses$722,582
Net Income-$85,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 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.

SEE PAGE 2 OF FORM 990.

Balance Sheet Detail
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LeoneExecutive DirectorFT$54,200$8,420$62,620

Board Members and Trustees

NameTitle
Patt OlneyPresident
Douglas GoeVice-president
Beulah TsumptiMember
Bill NicholsonMember
Ken SmithMember
Lynn JohnsonMember
Roberta KirkMember
Victor AtiyehMember
Patricia CreelmanSecretary/member
Revenue and Support

Revenue Composition

Contributions and Grants
$474,067
Program Service Revenue
$10,714
Investment Income
$57,498
Other Revenue
$94,923
All Other Contributions
$167,176
Change in Net Assets
$-85,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,792
Salaries, Compensation, and Employee Benefits$353,790
Total Fundraising Expense$12,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,620$206,273-$214,893
Depreciation Depletion-$98,277-$98,277
Office Expenses$51,673$23,941-$75,614
Occupancy$15,480$50,424-$65,904
Current Officers, Directors, Trustees, and Key Employees-$50,096$12,524$62,620
Fees for Services Other$40,892$9,699-$50,591
Insurance$821$38,109-$38,930
Other Employee Benefits$948$29,689-$30,637
Payroll Taxes$875$29,016-$29,891
Advertising$15,419$3,438-$18,857
Pension Plan Contributions$431$15,318-$15,749
Travel$4,425--$4,425
Other Expenses$3,580$1,024-$3,580
Total Functional Expenses$154,754$555,304$12,524$722,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,425
Fundraising Direct Expenses$27,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 11

“Prior to filing, form 990 was handed out and discussed at a regularly scheduled board meeting.”

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
Sunmiet Maben
Title
Acting Executive Director
Phone
5415533331
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunmiet Maben
Formed
1992
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Preparer
Sandra a Abalos
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 40,892. Management and general expenses 9,699. Fundraising expenses 0. Total expenses 50,591.”

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/Desc0THE MUSEUM'S OUTREACH PROGRAM ORGANIZED OR PARTICIPATED IN THE FOLLOWING ACTIVITIES:ANNUAL TRIBAL YOUTH ART EXHIBITCOLLECTIONS EXHIBITIONMUSEUM HONOR DINNER AND AWARDS PRESENTATION AT THE WORLD FORESTRY CENTER, HONORING LILLIAN PITT, BROT BISHOP, AND ADELINE MILLER HOST RECEPTION FOR ELDER ADELINE MILLER, LIFETIME ACHIEVEMENT AWARD WINNER. "SEEDS OF DISCOVERY" SCIENCE FIELD DAY AT MUSEUM FOR 509J SCHOOL DISRICT, 4TH GRADE STUDENTS.SPECIAL SUMMER EXHIBIT: BEADED TAPESTRIES MEMORIAL HORSE PARADE AT THE MUSEUM ANNUAL "BOOMER CLASSIC" BENEFIT GOLF TOURNAMENT. SIX TRADITIONAL ARTS AND CRAFTS CLASSES, 4 TO 6 DAYS EACH.WASHANAKSHA CULTURAL TRUST INDIVIDUAL GRANTS (OREGON CULTURAL TRUST, MUSEUM IS THE FISCAL SPONSOR)THE MUSEUM IS THE FISCAL SPONSOR OF N'CHI WANAPUM, CANOE PROJECT FOR YOUTH AND FAMILIES. CANOE JOURNEY TO SQUAXIN ISLAND, JULY 12TH THROUGH AUGUST 5TH.ANNUAL HUCKLEBERRY HARVEST DINNER AND AUCTION.NATIVE AMERICAN HERITAGE ART MARKET ( LOCAL NATIVE AMERICAN ARTS/CRAFTS MARKET.TWELVE LIVING TRADITIONS CULTURE SHARING PRESENTATIONS FOR MUSEUM VISITORS.DISPLAY AND PRESENTATION AT OVERLOOK STATE PARK EAGLE WATCH EVENT.19TH ANNUAL TRIBAL MEMBER ART EXHIBITION.MUSEUM STAFF TEACH BASKET WEAVING TO MADRAS HIGH SCHOOL NATIVE AMERICAN STUDIES CLASS.TOURS - TOTAL STUDENTS FROM SCHOOL TOURS: 820 AND TOTAL VISITORS FROM OTHER TOURS: 240.13% OF VISITORS RESPONDING TO THE MUSEUM QUESTIONNAIRE WERE INTERNATIONAL TRAVELERS FROM 16 DIFFERENT COUNTRIES.
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IRS990/MissionDesc0THE 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 AWARENESS OF THE CONFEDERATED TRIBES OF WARM SPRINGS AND OTHER INDIGENOUS TRIBES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050424
IRS990/OccupancyGrp/ProgramServicesAmt015480
IRS990/OccupancyGrp/TotalAmt065904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023941
IRS990/OfficeExpensesGrp/ProgramServicesAmt051673
IRS990/OfficeExpensesGrp/TotalAmt075614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01502881
IRS990/OtherAssetsTotalGrp/EOYAmt01502881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030637
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ProgramServicesAmt06896
IRS990/OtherExpensesGrp/ProgramServicesAmt14694
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/TotalAmt06896
IRS990/OtherExpensesGrp/TotalAmt15718
IRS990/OtherExpensesGrp/TotalAmt23580
IRS990/OtherLiabilitiesGrp/BOYAmt059598
IRS990/OtherLiabilitiesGrp/EOYAmt080358
IRS990/OtherOrganizationDsc0MUSEUM
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875
IRS990/PayrollTaxesGrp/TotalAmt029891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431
IRS990/PensionPlanContributionsGrp/TotalAmt015749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0SUNMIET MABEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055614
IRS990/PYOtherExpensesAmt0322512
IRS990/PYOtherRevenueAmt066139
IRS990/PYProgramServiceRevenueAmt041535
IRS990/PYRevenuesLessExpensesAmt0-105342
IRS990/PYSalariesCompEmpBnftPaidAmt0348951
IRS990/PYTotalExpensesAmt0671463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0259392
IRS990/RentalIncomeOrLossGrp/RealAmt05565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05459931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05374551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt02515078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515078
IRS990ScheduleA/TotalSupportAmt02640403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01502881
IRS990ScheduleD/BuildingsGrp/BookValueAmt03524718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05422568
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01502881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01502881
IRS990ScheduleD/TotalLiabilityAmt080358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 WAS HANDED OUT AND DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FULL BOARD REVIEWS, DISCUSSES, AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 40,892. MANAGEMENT AND GENERAL EXPENSES 9,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CONFEDERATED TRIBES OF WARM SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930383362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WARM SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259392
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CONFEDERATED TRIBES OF THE WARM SPRINGS RESERVATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,910
Liabilities
$210,359
Net assets
$5,374,551
Revenue
$637,202
Expenses
$722,582
Net income
-$85,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.21$4.17$0.46$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.91$4.25$0.46$0.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.81$4.38$0.66$0.77$0.11
2018Summary only. Only limited summary data is available for this year.$5.28$0.79$4.49$0.86$1.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.58$4.74$0.64$0.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.53$4.85$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.39$4.99$0.61$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.40$5.19$0.48$0.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.21$5.37$0.64$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.28$5.46$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.19$5.57$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.48$5.42$0.73