Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-6094816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,702,523
Up $49,087 (+1.8%) from 2012
Net Assets
Up$2,698,168
Up $49,264 (+1.9%) from 2012
Liabilities
Down$4,355
Down $177 (-3.9%) from 2012
Revenue
$201,134
No earlier filing loaded for comparison.
Expenses
Up$282,747
Up $8,743 (+3.2%) from 2012
Net Income
-$81,613
No earlier filing loaded for comparison.
The Umatilla County Historical Society collects, preserves, interprets and presents objects and stories unique to the region.
Preservation of Umatilla County History
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,732,864 | $1,659,962 | ▼ $72,902 |
| Investments in Publicly Traded Securities | $866,836 | $966,670 | ▲ $99,834 |
| Savings and Temporary Cash Investments | $33,187 | $55,207 | ▲ $22,020 |
| Inventories for Sale or Use | $17,066 | $17,580 | ▲ $514 |
| Cash and Non-Interest-Bearing Accounts | $660 | $810 | ▲ $150 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,653,436 | $2,702,523 | ▲ $49,087 |
| Other Assets Total | $2,823 | $2,294 | ▼ $529 |
| Liabilities | |||
| Other Liabilities | $2,823 | $2,294 | ▼ $529 |
| Accounts Payable and Accrued Expenses | $1,709 | $2,061 | ▲ $352 |
| Total Liabilities | $4,532 | $4,355 | ▼ $177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,642,076 | $2,659,665 | ▲ $17,589 |
| Temporarily Rstr Net Assets | $6,828 | $38,503 | ▲ $31,675 |
| Total Net Assets Fund Balance | $2,648,904 | $2,698,168 | ▲ $49,264 |
| Total Liabilities and Net Assets / Fund Balance | $2,653,436 | $2,702,523 | ▲ $49,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,102,285 | $430,799 | $1,533,084 |
| Leasehold Improvements | $450,273 | $172,872 | $623,145 |
| Other Land Buildings | $107,404 | $283,636 | $391,040 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Lund Jones | Executive Direc | FT | $45,864 | $45,864 |
| Name | Title |
|---|---|
| Keith May | President |
| Susan Badger-Doyle | Vice President |
| Pat McClintock | Secretary |
| Norm Kessler | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $37,351 |
| Total Noncash Contributions | $37,351 |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,613 |
| Salaries, Compensation, and Employee Benefits | $102,134 |
| Total Fundraising Expense | $56,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $55,309 | $14,749 | $3,687 | $73,745 |
| Other Salaries and Wages | $28,842 | - | $18,070 | $46,912 |
| Current Officers, Directors, Trustees, and Key Employees | $34,398 | $9,173 | $2,293 | $45,864 |
| All Other Expenses | $13,412 | $1,726 | $8,079 | $23,217 |
| Insurance | $8,339 | $2,223 | $556 | $11,118 |
| Advertising | - | - | $9,415 | $9,415 |
| Payroll Taxes | $6,925 | $1,846 | $462 | $9,233 |
| Fees for Services Accounting | - | $7,321 | - | $7,321 |
| Fees for Services Other | - | - | $7,081 | $7,081 |
| Fees for Service Investment Mgmnt Fees | - | $5,834 | - | $5,834 |
| Other Expenses | $5,819 | $1,174 | $4,800 | $4,800 |
| Office Expenses | - | $3,454 | $663 | $4,117 |
| Information Technology | $1,070 | $285 | $71 | $1,426 |
| Other Employee Benefits | $94 | $25 | $6 | $125 |
| Total Functional Expenses | $174,248 | $51,980 | $56,519 | $282,747 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,150 |
| Fundraising Direct Expenses | $14,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $8,055 | $8,055 | $2,111 | $5,944 |
| Event 2 | $5,586 | $5,586 | $2,288 | $3,298 |
| Total Events | $18,871 | $18,871 | $7,461 | $11,410 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held for Umatilla County Libraries | $2,158 |
| Funds Held for Umatilla County Planning | $136 |
“Reviewed by Executive Director, Barbara Lund-Jones”
“Holds monthly board meetings. Expenditures reviewed at board meetings by officers and directors.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Preservation of Umatilla County History |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9415 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 116446 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Lund-Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412760012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 253 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pendleton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 39948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18469 |
| IRS990/CYOtherExpensesAmt | 0 | 180613 |
| IRS990/CYOtherRevenueAmt | 0 | 44315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102134 |
| IRS990/CYTotalExpensesAmt | 0 | 282747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73745 |
| IRS990/Desc | 0 | Restoration and maintenance of historic train depot and school house operated as a museum devoted to the history of Umatilla County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7081 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5834 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/PersonNm | 0 | Barbara Lund Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norm Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Badger-Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat McClintock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1426 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17066 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 866836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 966670 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1732864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1659962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547269 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15165 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 124 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/MissionDesc | 0 | Preservation of Umatilla County History |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2648904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2698168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25397 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4327 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130877 |
| IRS990/NoncashContributionsAmt | 0 | 37351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2294 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities - Museum |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscaping Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | CBC - Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2294 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellanous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Net Insurance Monies Rcvd |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 575 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1537 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 12355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12355 |
| IRS990/OtherRevenueTotalAmt | 0 | 14591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46912 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Research Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19062 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175705 |
| IRS990/PYOtherRevenueAmt | 0 | 26233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98299 |
| IRS990/PYTotalExpensesAmt | 0 | 274004 |
| IRS990/PYTotalRevenueAmt | 0 | 158081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81613 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6739 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 29400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 147000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 331013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 736679 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 736679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 854061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1102285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1533084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 450273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 623145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held for Umatilla County Libraries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds Held for Umatilla County Planning |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1659962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2294 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Agricultural Heritage Tour |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Old Iron Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7461 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.