Totals
- Total revenue
- $292,868
- Total expenses
- $119,591
- Contributions and grants received
- $105,464
- Grants paid
- $0
- Program service revenue
- $13,356
- Investment income
- $177,625
- Other revenue
- -$3,577
- Total assets, end of year
- $4,864,312
- Total liabilities, end of year
- $1,694
- Net assets or fund balances, end of year
- $4,862,618
- Program services expenses (Part IX)
- $84,518
- Management and general expenses
- $35,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,518
Program services were 70.7% 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
$3,896
-
1e · Government grants (contributions)
$43,650
-
1f · All other contributions, gifts and grants
$57,918
-
2a · Program service revenue: MEMBERSHIP DUES
total $11,641 · excluded $11,641
-
2b · Program service revenue: ADMISSION FEES
total $1,715 · excluded $1,715
-
3 · Investment income
total $82,833 · excluded $82,833
-
7a · Gross sales of assets other than inventory
securities $401,897 · other assets $136,065
-
7b · Less cost or other basis and sales expenses
securities $443,170
-
7c · Gain or loss
securities -$41,273 · other assets $136,065
-
7d · Net gain or loss
total $94,792 · related or exempt -$41,273 · excluded $136,065
-
8a · Fundraising events: contributions included on line 1c
$3,896
-
8b · Fundraising events: direct expenses
$4,343
-
8c · Net income from fundraising events
total -$4,343 · excluded -$4,343
-
10a · Gross sales of inventory
$876
-
10b · Cost of goods sold
$200
-
10c · Net income from sales of inventory
total $676 · excluded $676
-
11a · Other revenue: MISCELLANEOUS
total $90 · excluded $90
-
11e · Other revenue, total
$90
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,425 · program services $33,616 · management and general $5,809
-
10 · Payroll taxes
total $3,611 · program services $3,079 · management and general $532
-
11c · Fees: accounting
total $2,880 · management and general $2,880
-
11g · Fees: other
total $7,076 · program services $7,076
-
12 · Advertising and promotion
total $23 · program services $23
-
13 · Office expenses
total $6,234 · program services $6,207 · management and general $27
-
22 · Depreciation, depletion and amortization
total $6,984 · program services $6,984
-
23 · Insurance
total $8,512 · management and general $8,512
-
24a · Other expenses: EQUIPMENT LEASE
total $14,026 · management and general $14,026
-
24b · Other expenses: EXHIBIT EXPENSE
total $13,924 · program services $13,924
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,796 · program services $4,796
-
24d · Other expenses: UTILITIES
total $4,242 · program services $4,242
-
24e · All other expenses
total $7,858 · program services $4,571 · management and general $3,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,332 · end of year $181,914
-
2 · Savings and temporary cash investments
beginning of year $14,028 · end of year $16,713
-
8 · Inventories for sale or use
beginning of year $3,297 · end of year $3,297
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $10,340
-
10a · Land, buildings and equipment: cost or other basis
$482,159
-
10b · Land, buildings and equipment: accumulated depreciation
$252,278
-
10c · Land, buildings and equipment, net
beginning of year $236,866 · end of year $229,881
-
11 · Investments: publicly traded securities
beginning of year $4,045,339 · end of year $4,215,001
-
15 · Other assets
beginning of year $207,166 · end of year $207,166
-
17 · Accounts payable and accrued expenses
end of year $1,557
-
25 · Other liabilities
beginning of year $409 · end of year $137
-
27 · Net assets without donor restrictions
beginning of year $4,115,696 · end of year $4,283,695
-
28 · Net assets with donor restrictions
beginning of year $578,923 · end of year $578,923
Mission and programs · 2022
Mission
THE RENTON HISTORICAL SOCIETY SUPPORTS THE RENTON HISTORY MUSEUM IN ITS MISSION TO PRESERVE, DOCUMENT, INTERPRET AND EDUCATE ABOUT THE HISTORY OF GREATER RENTON IN WAYS THAT ARE ACCESSIBLE TO DIVERSE PEOPLE OF ALL AGES.
-
1. SERVED VISITORS, RESEARCHERS, AND OTHER MEMBERS OF THE PUBLIC IN THE RENTON HISTORY MUSEUM AND ONLINE. 2. DISPLAYED "WITH THIS RING" TEMPORARY EXHIBIT. 3. PUBLISHED QUARTERLY NEWSLETTERS WITH ORIGINAL RESEARCH AND NEWS.
Expenses $84,518
As filed on the 2022 return.
Listed in Part VII
-
Dan ClawsonDAN CLAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Laura ClawsonLAURA CLAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Daryl DelaurentiDARYL DELAURENTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.5
-
Maryann DipasqualeMARYANN DIPASQUALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.5
-
Amy Elizabeth GortonAMY ELIZABETH GORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Don Hunsaker IIIDON HUNSAKER III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica KellyJESSICA KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6.5
-
Rhea KimbleRHEA KIMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynne KingLYNNE KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Colleen LenahansenCOLLEEN LENAHANSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike LennoxMIKE LENNOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth P StewartELIZABETH P STEWART
MUSEUM DIREC
- Total calculated
- $0
- Hours/week
- 1.5
-
Staci VanderpolSTACI VANDERPOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
David WakukawaDAVID WAKUKAWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert WilsonROBERT WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320645
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