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Nonprofiteer
← ORCAS ISLAND HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by ORCAS ISLAND HISTORICAL SOCIETY.

Totals

Total revenue
$190,229
Total expenses
$213,337
Contributions and grants received
$120,990
Grants paid
$0
Program service revenue
$20,954
Investment income
$31,504
Other revenue
$16,781
Total assets, end of year
$1,926,866
Total liabilities, end of year
$1,239
Net assets or fund balances, end of year
$1,925,627
Program services expenses (Part IX)
$151,029
Management and general expenses
$62,268
Fundraising expenses
$40
Program service expenses (Part III)
$151,029

Program services were 70.8% 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.

  • 1b · Membership dues

    $2,895

  • 1e · Government grants (contributions)

    $67,385

  • 1f · All other contributions, gifts and grants

    $50,710

  • 2a · Program service revenue: ADMISSIONS

    total $20,954 · related or exempt $20,954

  • 3 · Investment income

    total $31,504 · excluded $31,504

  • 5 · Royalties

    total $254 · excluded $254

  • 8a · Fundraising events: gross income

    $1,965

  • 8b · Fundraising events: direct expenses

    $1,131

  • 8c · Net income from fundraising events

    total $834 · excluded $834

  • 9a · Gaming: gross income

    $17,014

  • 9b · Gaming: direct expenses

    $12,127

  • 9c · Net income from gaming

    total $4,887 · excluded $4,887

  • 10a · Gross sales of inventory

    $17,889

  • 10b · Cost of goods sold

    $8,955

  • 10c · Net income from sales of inventory

    total $8,934 · related or exempt $8,934

  • 11a · Other revenue: MISCELLANEOUS

    total $1,872 · related or exempt $1,872

  • 11e · Other revenue, total

    $1,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,487 · program services $37,492 · management and general $24,995

  • 7 · Other salaries and wages

    total $60,600 · program services $36,360 · management and general $24,240

  • 10 · Payroll taxes

    total $12,718 · program services $7,631 · management and general $5,087

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $878 · program services $503 · management and general $335 · fundraising $40

  • 13 · Office expenses

    total $2,667 · program services $1,601 · management and general $1,066

  • 14 · Information technology

    total $3,435 · program services $1,718 · management and general $1,717

  • 16 · Occupancy

    total $9,906 · program services $9,411 · management and general $495

  • 17 · Travel

    total $40 · program services $40

  • 19 · Conferences, conventions and meetings

    total $1,158 · program services $1,158

  • 22 · Depreciation, depletion and amortization

    total $25,290 · program services $25,290

  • 23 · Insurance

    total $8,604 · program services $6,883 · management and general $1,721

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $17,059 · program services $16,206 · management and general $853

  • 24b · Other expenses: PROGRAM EXPENSES

    total $5,543 · program services $5,543

  • 24c · Other expenses: MERCHANT FEES

    total $1,079 · program services $1,079

  • 24d · Other expenses: MISCELLANEOUS

    total $259 · management and general $259

  • 24e · All other expenses

    total $114 · program services $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,861 · end of year $23,134

  • 2 · Savings and temporary cash investments

    beginning of year $72,311 · end of year $95,618

  • 8 · Inventories for sale or use

    beginning of year $5,100 · end of year $5,100

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

    $972,481

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

    $363,138

  • 10c · Land, buildings and equipment, net

    beginning of year $627,714 · end of year $609,343

  • 11 · Investments: publicly traded securities

    beginning of year $1,017,780 · end of year $1,193,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,735 · end of year $1,239

  • 27 · Net assets without donor restrictions

    beginning of year $1,130,213 · end of year $1,160,882

  • 28 · Net assets with donor restrictions

    beginning of year $670,818 · end of year $764,745

Mission and programs · 2023

Mission

TO EDUCATE, INSPIRE, CONNECT, AND INVOLVE OUR COMMUNITY AND VISITORS AS STEWARDS OF ISLAND HISTORY.

  • THE ORCAS ISLAND HISTORICAL SOCIETY OPERATES TWO MUSEUMS. THE ORCAS ISLAND HISTORICAL MUSEUM (OIHM) AND THE CROW VALLEY SCHOOL (CVS). OIHM IS OPEN 6 DAYS A WEEK MAY TO SEPTEMBER AND SATURDAYS FROM OCTOBER THROUGH MAY. CVS IS OPEN TWO DAYS PER WEEK FROM MAY TO SEPTEMBER. OIHM INCLUDES FIXED EXHIBITS HOUSED IN FIVE HISTORICAL LOG CABINS AND A CENTRAL EXHIBIT GALLERY, IN WHICH EXHIBITS ROTATE EACH SEASON. CVS IS A RESTORED ONE-ROOM SCHOOL HOUSE WITH PERMANENT EDUCATION, HISTORICAL EXHIBITS FROM THE SAN JUAN ISLANDS.

    Expenses $151,029 · Revenue $31,760

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rachel Riddle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bruce Culver

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carol Kulminski

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Tony Ayer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Antoinette Botsford

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jesse Fabrikant

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Nancy Stillger

    EXECUTIVE DIRECTOR

    Total calculated
    $62,487
    From this org
    $62,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 November 2024
IRS schema version
2023v5.1
Source object
202413199349301881

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