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← GIG HARBOR PENINSULA HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by GIG HARBOR PENINSULA HISTORICAL SOCIETY.

What the amendment changed

Compared with the return it replaced , filed 1 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$845,739 changed to $845,452
Total expenses
$741,293 changed to $736,677
Other revenue
-$19,596 changed to -$19,883
Total assets, end of year
$7,578,723 changed to $7,882,623
Total liabilities, end of year
$122,642 changed to $422,213
Net assets or fund balances, end of year
$7,456,081 changed to $7,460,410
Program services expenses
$569,278 changed to $564,632
Management and general expenses
$100,667 changed to $100,619
Fundraising expenses
$71,348 changed to $71,426
Program service expenses (Part III)
$569,278 changed to $564,632

Totals

Total revenue
$845,452
Total expenses
$736,677
Contributions and grants received
$746,680
Grants paid
$0
Program service revenue
$71,021
Investment income
$47,634
Other revenue
-$19,883
Total assets, end of year
$7,882,623
Total liabilities, end of year
$422,213
Net assets or fund balances, end of year
$7,460,410
Program services expenses (Part IX)
$564,632
Management and general expenses
$100,619
Fundraising expenses
$71,426
Program service expenses (Part III)
$564,632

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $33,870

  • 1e · Government grants (contributions)

    $409,374

  • 1f · All other contributions, gifts and grants

    $303,436

  • 1g · Noncash contributions included above

    $1,738

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $61,719 · related or exempt $61,719

  • 2b · Program service revenue: ADMISSION FEES

    total $9,302 · related or exempt $9,302

  • 3 · Investment income

    total $47,634 · excluded $47,634

  • 6a · Gross rents

    real property $17,064

  • 6b · Less rental expenses

    real property $6,354

  • 6c · Rental income or loss

    real property $10,710

  • 6d · Net rental income or loss

    total $10,710 · excluded $10,710

  • 8a · Fundraising events: gross income

    $13,171

  • 8a · Fundraising events: contributions included on line 1c

    $33,870

  • 8b · Fundraising events: direct expenses

    $51,119

  • 8c · Net income from fundraising events

    total -$37,948 · excluded -$37,948

  • 10a · Gross sales of inventory

    $26,741

  • 10b · Cost of goods sold

    $19,436

  • 10c · Net income from sales of inventory

    total $7,305 · excluded $7,305

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,170 · program services $61,719 · management and general $13,226 · fundraising $13,225

  • 7 · Other salaries and wages

    total $192,940 · program services $135,058 · management and general $28,941 · fundraising $28,941

  • 9 · Other employee benefits

    total $13,247 · program services $9,273 · management and general $1,987 · fundraising $1,987

  • 10 · Payroll taxes

    total $27,316 · program services $19,121 · management and general $4,098 · fundraising $4,097

  • 11b · Fees: legal

    total $1,350 · program services $945 · management and general $202 · fundraising $203

  • 11c · Fees: accounting

    total $33,522 · program services $23,465 · management and general $5,029 · fundraising $5,028

  • 11f · Fees: investment management

    total $412 · management and general $412

  • 12 · Advertising and promotion

    total $14,085 · program services $11,268 · management and general $2,113 · fundraising $704

  • 13 · Office expenses

    total $8,514 · program services $6,811 · management and general $1,703

  • 14 · Information technology

    total $30,500 · program services $22,875 · management and general $4,575 · fundraising $3,050

  • 22 · Depreciation, depletion and amortization

    total $149,853 · program services $119,882 · management and general $22,478 · fundraising $7,493

  • 23 · Insurance

    total $24,870 · program services $19,896 · management and general $3,730 · fundraising $1,244

  • 24a · Other expenses: FACILITY

    total $53,526 · program services $42,821 · management and general $8,029 · fundraising $2,676

  • 24b · Other expenses: PROGRAMS

    total $14,245 · program services $11,396 · management and general $2,849

  • 24c · Other expenses: RESTORATION & MAINTENANCE

    total $72,012 · program services $72,012

  • 24d · Other expenses: ADMINISTRATION

    total $8,313 · program services $6,650 · management and general $1,247 · fundraising $416

  • 24e · All other expenses

    total $3,802 · program services $1,440 · fundraising $2,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $906,721 · end of year $104,310

  • 2 · Savings and temporary cash investments

    end of year $559,923

  • 3 · Pledges and grants receivable

    beginning of year $244,255 · end of year $1,066

  • 8 · Inventories for sale or use

    beginning of year $33,555 · end of year $28,623

  • 10a · Land, buildings and equipment: cost or other basis

    $8,884,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,046,161

  • 10c · Land, buildings and equipment, net

    beginning of year $5,948,797 · end of year $6,837,865

  • 11 · Investments: publicly traded securities

    beginning of year $289,260 · end of year $302,115

  • 15 · Other assets

    beginning of year $44,841 · end of year $48,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,325 · end of year $316,274

  • 19 · Deferred revenue

    beginning of year $143,807 · end of year $102,350

  • 25 · Other liabilities

    beginning of year $3,230 · end of year $3,589

  • 27 · Net assets without donor restrictions

    beginning of year $6,178,528 · end of year $7,117,977

  • 28 · Net assets with donor restrictions

    beginning of year $1,126,539 · end of year $342,433

Mission and programs · 2023

Mission

THE HARBOR HISTORY MUSEUM INSPIRES CURIOSITY ABOUT LOCAL HISTORY AND CULTURAL TRADITIONS AS THEY CONNECT TO THE WORLD AROUND US.

  • MUSEUM EXHIBITS AND RESEARCH LIBRARY: 2 CUSTOM HISTORY EXHIBITS CREATED EACH YEAR IN-HOUSE, 2-3 CUSTOM ART EXHIBITS HIGHLIGHTING PACIFIC NORTHWEST ADULT AND YOUTH ARTISTS; OFFERS A TRAVELING EXHIBIT PROGRAM. THE RESEARCH LIBRARY PROVIDES HISTORY, PHOTOGRAPH, BIOGRAPHY, AND GENEALOGY RESEARCH ONSITE, BY PHONE AND EMAIL REQUEST.

    Expenses $451,365 · Revenue $56,774

  • RESTORATION AND PRESERVATION OF THE: A) 1925 COMMERCIAL FISHING VESSEL SHENANDOAH,; FUNDING BY A WASHINGTON STATE HERITAGE GRANT, PIERCE COUNTY HISTORIC PRESERVATION COMMISSION, HUMANITITES WASHINGTON, AND LOCAL DONORS; VOLUNTEER-BASED UNDER THE GUIDANCE OF A SHIPWRIGHT; INCLUDES PUBLIC OUTREACH TO SHOWCASE THE RESTORATION TECHNIQUES, PROCESS AND TOOLS; B)1893 MIDWAY ONE-ROOM SCHOOLHOUSE; PROVIDES IMMERSION EXPERIENCE FOR STUDENTS INTO THE HISTORY OF SCHOOLHOUSE EDUCATION; FUNDING BY GIG HARBOR GARDEN TOUR ASSOCIATION; AND C) RESTORATION,PRESERVATION, AND INTERPRETATION OF THE 1958 THUNDERBIRD HULL NUMBER 1 SAILBOAT, BUILT AT THE EDDON BOAT COMPANY IN GIG HARBOR.

    Expenses $68,096 · Grants $371,874 · Revenue $8,565

  • EDUCATIONAL AND COMMUNITY OUTREACH: WORKSHOPS, LECTURES, TOURS, AND SPECIAL EVENTS RELATING TO CURRENT EXHIBITS (SOMETIMES PARTNERING WITH AREA NON-PROFITS AND ART GROUPS), THE PIONEER SCHOOL EXPERIENCE WHICH PROVIDES CURRICULUM-BASED HISTORY LESSONS TO MORE THAN 1,500 PENINSULA AREA STUDENTS ANNUALLY IN THE 1893 ONE-ROOM SCHOOLHOUSE.

    Expenses $45,171 · Revenue $5,682

As filed on the 2023 return.

Listed in Part VII

  • STEPHANIE LILE

    EXECUTIVE DIRECTOR

    Total calculated
    $90,617
    From this org
    $88,170
    From related orgs
    $0
    Other
    $2,447
    Hours/week
    40

  • DOUGLAS PAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LORI JENKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY SUDAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENNIS HARDMAN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEN MALICH

    TRUSTREE

    Total calculated
    $0
    Hours/week
    1

  • JON KVINSLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADISON RICHARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • P STEPHEN AITA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK ALLEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERICA WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEE DEIDE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422159349301762

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