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← GIG HARBOR PENINSULA HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by GIG HARBOR PENINSULA HISTORICAL SOCIETY.

Totals

Total revenue
$839,936
Total expenses
$648,832
Contributions and grants received
$771,014
Grants paid
$0
Program service revenue
$35,808
Investment income
$8,156
Other revenue
$24,958
Total assets, end of year
$7,467,429
Total liabilities, end of year
$162,362
Net assets or fund balances, end of year
$7,305,067
Program services expenses (Part IX)
$491,681
Management and general expenses
$89,070
Fundraising expenses
$68,081
Program service expenses (Part III)
$491,681

Program services were 75.8% 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

    $67,893

  • 1e · Government grants (contributions)

    $381,363

  • 1f · All other contributions, gifts and grants

    $321,758

  • 1g · Noncash contributions included above

    $1,846

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $24,155 · related or exempt $24,155

  • 2b · Program service revenue: ADMISSION FEES

    total $11,653 · related or exempt $11,653

  • 3 · Investment income

    total $8,156 · excluded $8,156

  • 6a · Gross rents

    personal property $26,109

  • 6b · Less rental expenses

    real property $4,292

  • 6c · Rental income or loss

    real property -$4,292 · personal property $26,109

  • 6d · Net rental income or loss

    total $21,817 · excluded $21,817

  • 8a · Fundraising events: gross income

    $25,042

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

    $67,893

  • 8b · Fundraising events: direct expenses

    $34,776

  • 8c · Net income from fundraising events

    total -$9,734 · excluded -$9,734

  • 10a · Gross sales of inventory

    $25,982

  • 10b · Cost of goods sold

    $13,532

  • 10c · Net income from sales of inventory

    total $12,450 · excluded $12,450

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $425 · related or exempt $425

  • 11e · Other revenue, total

    $425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,725 · program services $44,608 · management and general $9,559 · fundraising $9,558

  • 7 · Other salaries and wages

    total $178,908 · program services $125,236 · management and general $26,836 · fundraising $26,836

  • 9 · Other employee benefits

    total $15,734 · program services $11,014 · management and general $2,360 · fundraising $2,360

  • 10 · Payroll taxes

    total $23,166 · program services $16,216 · management and general $3,475 · fundraising $3,475

  • 11b · Fees: legal

    total $4,722 · program services $3,305 · management and general $708 · fundraising $709

  • 11c · Fees: accounting

    total $13,410 · program services $9,387 · management and general $2,012 · fundraising $2,011

  • 11f · Fees: investment management

    total $371 · management and general $371

  • 12 · Advertising and promotion

    total $4,154 · program services $3,323 · management and general $623 · fundraising $208

  • 13 · Office expenses

    total $10,430 · program services $8,344 · management and general $2,086

  • 14 · Information technology

    total $27,260 · program services $20,445 · management and general $4,089 · fundraising $2,726

  • 20 · Interest

    total $34 · program services $34

  • 22 · Depreciation, depletion and amortization

    total $146,045 · program services $116,836 · management and general $21,907 · fundraising $7,302

  • 23 · Insurance

    total $21,010 · program services $16,808 · management and general $3,152 · fundraising $1,050

  • 24a · Other expenses: FACILITY

    total $58,260 · program services $46,608 · management and general $8,739 · fundraising $2,913

  • 24b · Other expenses: PROGRAMS

    total $9,267 · program services $7,414 · management and general $1,853

  • 24c · Other expenses: RESTORATION & MAINTENANCE

    total $62,617 · program services $54,803 · fundraising $7,814

  • 24d · Other expenses: ADMINISTRATION

    total $8,669 · program services $6,935 · management and general $1,300 · fundraising $434

  • 24e · All other expenses

    total $1,050 · program services $365 · fundraising $685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628,326 · end of year $906,721

  • 3 · Pledges and grants receivable

    end of year $244,255

  • 8 · Inventories for sale or use

    beginning of year $29,211 · end of year $33,555

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

    $7,845,105

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

    $1,896,308

  • 10c · Land, buildings and equipment, net

    beginning of year $6,071,028 · end of year $5,948,797

  • 11 · Investments: publicly traded securities

    beginning of year $311,875 · end of year $289,260

  • 15 · Other assets

    beginning of year $50,659 · end of year $44,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,690 · end of year $15,325

  • 19 · Deferred revenue

    beginning of year $1,140 · end of year $143,807

  • 25 · Other liabilities

    beginning of year $2,978 · end of year $3,230

  • 27 · Net assets without donor restrictions

    beginning of year $6,161,683 · end of year $6,178,528

  • 28 · Net assets with donor restrictions

    beginning of year $905,608 · end of year $1,126,539

Mission and programs · 2022

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 $397,543 · Revenue $28,952

  • 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 $54,803 · Grants $341,422 · Revenue $3,991

  • 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 $39,335 · Revenue $2,865

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Lile

    EXECUTIVE DIRECTOR

    Total calculated
    $71,067
    From this org
    $63,725
    From related orgs
    $0
    Other
    $7,342
    Hours/week
    40

  • Chris Unger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adison Richards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Sudar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Page

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Kvinsland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erica Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dennis Hardman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • P Stephen Aita

    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
2022
Filed
11 March 2023
IRS schema version
2022v5.0
Source object
202302419349300740

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