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Nonprofiteer
← BAINBRIDGE ISLAND HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by BAINBRIDGE ISLAND HISTORICAL SOCIETY.

Totals

Total revenue
$405,523
Total expenses
$407,805
Contributions and grants received
$280,532
Grants paid
$0
Program service revenue
$0
Investment income
$851
Other revenue
$124,140
Total assets, end of year
$2,785,691
Total liabilities, end of year
$16,744
Net assets or fund balances, end of year
$2,768,947
Program services expenses (Part IX)
$291,285
Management and general expenses
$62,909
Fundraising expenses
$53,611
Program service expenses (Part III)
$291,285

Program services were 71.4% 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.

  • 1b · Membership dues

    $46,019

  • 1f · All other contributions, gifts and grants

    $234,513

  • 3 · Investment income

    total $851 · related or exempt $851

  • 8a · Fundraising events: gross income

    $134,132

  • 8b · Fundraising events: direct expenses

    $61,102

  • 8c · Net income from fundraising events

    total $73,030

  • 10a · Gross sales of inventory

    $9,479

  • 10b · Cost of goods sold

    $8,369

  • 10c · Net income from sales of inventory

    total $1,110

  • 11a · Other revenue: Pulled from Reserves

    total $50,000 · related or exempt $50,000

  • 11e · Other revenue, total

    $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,687 · program services $30,843 · management and general $15,422 · fundraising $15,422

  • 7 · Other salaries and wages

    total $148,937 · program services $118,947 · management and general $14,995 · fundraising $14,995

  • 10 · Payroll taxes

    total $21,211 · program services $13,287 · management and general $3,962 · fundraising $3,962

  • 11c · Fees: accounting

    total $12,949 · program services $9,712 · management and general $3,237

  • 11g · Fees: other

    total $11,569 · program services $4,710 · management and general $3,706 · fundraising $3,153

  • 12 · Advertising and promotion

    total $4,983 · program services $1,661 · management and general $1,661 · fundraising $1,661

  • 13 · Office expenses

    total $13,518 · program services $6,758 · management and general $3,380 · fundraising $3,380

  • 14 · Information technology

    total $1,348 · program services $674 · management and general $337 · fundraising $337

  • 16 · Occupancy

    total $38,136 · program services $30,508 · management and general $3,814 · fundraising $3,814

  • 22 · Depreciation, depletion and amortization

    total $35,586 · program services $28,486 · management and general $3,550 · fundraising $3,550

  • 24a · Other expenses: Recrutiting Expenses

    total $6,750 · program services $6,750

  • 24b · Other expenses: Equip Rent & Repairs

    total $8,172 · program services $4,086 · management and general $2,043 · fundraising $2,043

  • 24c · Other expenses: Grant Expense

    total $3,303 · program services $3,303

  • 24d · Other expenses: Programs

    total $19,781 · program services $19,781

  • 24e · All other expenses

    total $19,875 · program services $11,779 · management and general $6,802 · fundraising $1,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,366 · end of year $52,115

  • 2 · Savings and temporary cash investments

    beginning of year $391,442 · end of year $192,944

  • 8 · Inventories for sale or use

    beginning of year $16,786 · end of year $20,357

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

    $1,203,479

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

    $456,450

  • 10c · Land, buildings and equipment, net

    beginning of year $668,714 · end of year $747,029

  • 11 · Investments: publicly traded securities

    beginning of year $1,636,279 · end of year $1,757,313

  • 15 · Other assets

    beginning of year $39,380 · end of year $15,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,650 · end of year $16,744

  • 25 · Other liabilities

    beginning of year $648

  • 27 · Net assets without donor restrictions

    beginning of year $2,850,669 · end of year $2,768,947

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,850,669

Mission and programs · 2022

Mission

Preserve and share the stories of Bainbridge Island to promote a greater understanding of our community and the world in which we live; And, to operate a Historic Museum and Library

Activities or mission (Part I)

To preserve and share the stories of Bainbridge Island To promote a greater understanding of our community and the world

  • Operate and maintain Bainbridge Island's Historical Museum, serving thousands of visitors and researchers annually. Museum exhibits regularily rotate and cover unique elements of the diverse history of Bainbridge Island, Washington.

    Expenses $291,285

As filed on the 2022 return.

Listed in Part VII

  • Susie Burdick

    President

    Total calculated
    $0
    Hours/week
    2

  • John Klimp

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tom Lamping

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Charlie Averill

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Covert

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Mumm

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joan Walters

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dave Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amber Silvey-Buell

    Executive Director

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Mooney

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
23 August 2023
IRS schema version
2022v5.0
Source object
202332359349301668

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