Totals
- Total revenue
- $639,619
- Total expenses
- $874,967
- Contributions and grants received
- $417,518
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,657
- Other revenue
- $207,444
- Total assets, end of year
- $8,778,640
- Total liabilities, end of year
- $34,556
- Net assets or fund balances, end of year
- $8,744,084
- Program services expenses (Part IX)
- $729,132
- Management and general expenses
- $113,830
- Fundraising expenses
- $32,005
- Program service expenses (Part III)
- $729,132
Program services were 83.3% 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
$43,174
-
1e · Government grants (contributions)
$30,744
-
1f · All other contributions, gifts and grants
$343,600
-
3 · Investment income
total $14,657 · related or exempt $14,657
-
8a · Fundraising events: gross income
$51,531
-
8c · Net income from fundraising events
total $51,531
-
10a · Gross sales of inventory
$17,409
-
10b · Cost of goods sold
$8,740
-
10c · Net income from sales of inventory
total $8,669 · related or exempt $8,669
-
11a · Other revenue: ADMISSION TO EVENTS
total $87,159 · related or exempt $87,159
-
11b · Other revenue: AUCTIONS
total $57,585 · related or exempt $57,585
-
11c · Other revenue: OTHER
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$147,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $21,354 · management and general $32,377 · fundraising $6,269
-
7 · Other salaries and wages
total $224,921 · program services $155,465 · management and general $50,540 · fundraising $18,916
-
9 · Other employee benefits
total $46,017 · program services $31,807 · management and general $10,340 · fundraising $3,870
-
10 · Payroll taxes
total $24,799 · program services $17,141 · management and general $5,572 · fundraising $2,086
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
12 · Advertising and promotion
total $7,020 · program services $1,987 · management and general $4,878 · fundraising $155
-
13 · Office expenses
total $2,047 · management and general $2,047
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $6,603 · program services $6,603
-
19 · Conferences, conventions and meetings
total $1,850 · program services $1,850
-
22 · Depreciation, depletion and amortization
total $250,724 · program services $250,724
-
23 · Insurance
total $27,390 · program services $27,004 · management and general $386
-
24a · Other expenses: PROGRAM EXPENSE
total $53,333 · program services $53,333
-
24b · Other expenses: UTILITIES
total $35,688 · program services $35,688
-
24c · Other expenses: REPAIRS AND MAINT
total $27,097 · program services $26,555 · management and general $271 · fundraising $271
-
24d · Other expenses: CONTRACT SERVICES
total $21,912 · program services $21,255 · management and general $219 · fundraising $438
-
24e · All other expenses
total $72,366 · program services $72,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $187,933 · end of year $163,238
-
4 · Accounts receivable
beginning of year $867
-
8 · Inventories for sale or use
end of year $21,067
-
9 · Prepaid expenses and deferred charges
beginning of year $4,155 · end of year $15,820
-
10a · Land, buildings and equipment: cost or other basis
$11,157,705
-
10b · Land, buildings and equipment: accumulated depreciation
$3,054,941
-
10c · Land, buildings and equipment, net
beginning of year $8,353,488 · end of year $8,102,764
-
11 · Investments: publicly traded securities
beginning of year $436,469 · end of year $475,451
-
17 · Accounts payable and accrued expenses
beginning of year $54,965 · end of year $30,369
-
19 · Deferred revenue
beginning of year $5,536 · end of year $4,187
-
27 · Net assets without donor restrictions
beginning of year $235,510 · end of year $307,075
-
28 · Net assets with donor restrictions
beginning of year $8,687,201 · end of year $8,437,009
Mission and programs · 2023
Mission
THE WASHAKIE MUSEUM IS A COMMUNITY ARTS AND CULTURAL CENTER AND HISTORY MUSEUM FOR THE PRESERVATION, EDUCATION, CULTURAL ENRICHMENT, AND DEVELOPMENT OF THE BIG HORN BASIN IN WYOMING
-
PROVIDE MUSEUM PROGRAMS AND ACTIVITIES FOR THE PUBLIC
Expenses $478,408 · Revenue $170,570
-
DEPRECIATION
Expenses $250,724
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marian BenderMARIAN BENDER
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie BasseLESLIE BASSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Janet BensonJANET BENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BerrymanBARBARA BERRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick DornRICK DORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MercadoKATHY MERCADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim NelsonJIM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve RadabaughSTEVE RADABAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent RichinsKENT RICHINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ShawMARGARET SHAW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
George SheaffGEORGE SHEAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SmithCHUCK SMITH
BOARD MEMBER
- 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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422559349300932
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