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Nonprofiteer
← BAINBRIDGE ISLAND HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by BAINBRIDGE ISLAND HISTORICAL SOCIETY.

Totals

Total revenue
$448,772
Total expenses
$493,343
Contributions and grants received
$189,089
Grants paid
$0
Program service revenue
$0
Investment income
$92,605
Other revenue
$167,078
Total assets, end of year
$2,820,415
Total liabilities, end of year
$4,864
Net assets or fund balances, end of year
$2,815,551
Program services expenses (Part IX)
$365,845
Management and general expenses
$66,129
Fundraising expenses
$61,369
Program service expenses (Part III)
$365,845

Program services were 74.2% 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

    $22,735

  • 1e · Government grants (contributions)

    $17,901

  • 1f · All other contributions, gifts and grants

    $148,453

  • 3 · Investment income

    total $92,605 · related or exempt $92,605

  • 8a · Fundraising events: gross income

    $109,754

  • 8b · Fundraising events: direct expenses

    $31,372

  • 8c · Net income from fundraising events

    total $78,382

  • 10a · Gross sales of inventory

    $10,894

  • 10b · Cost of goods sold

    $4,501

  • 10c · Net income from sales of inventory

    total $6,393

  • 11a · Other revenue: Employee Retention Credit

    total $56,324 · related or exempt $56,324

  • 11b · Other revenue: Investment Gains

    total $25,979 · related or exempt $25,979

  • 11e · Other revenue, total

    $82,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,092 · program services $42,546 · management and general $21,273 · fundraising $21,273

  • 7 · Other salaries and wages

    total $222,273 · program services $177,819 · management and general $22,227 · fundraising $22,227

  • 10 · Payroll taxes

    total $28,419 · program services $20,375 · management and general $4,022 · fundraising $4,022

  • 11c · Fees: accounting

    total $16,800 · program services $12,600 · management and general $4,200

  • 11g · Fees: other

    total $3,795 · program services $1,899 · management and general $948 · fundraising $948

  • 12 · Advertising and promotion

    total $1,315 · program services $438 · management and general $438 · fundraising $439

  • 13 · Office expenses

    total $3,607 · program services $1,803 · management and general $902 · fundraising $902

  • 14 · Information technology

    total $153 · program services $75 · management and general $39 · fundraising $39

  • 16 · Occupancy

    total $36,473 · program services $31,015 · management and general $2,729 · fundraising $2,729

  • 22 · Depreciation, depletion and amortization

    total $35,509 · program services $28,425 · management and general $3,542 · fundraising $3,542

  • 23 · Insurance

    total $2,650 · program services $2,120 · management and general $265 · fundraising $265

  • 24a · Other expenses: Grant Expenses

    total $21,330 · program services $21,330

  • 24b · Other expenses: Programs

    total $4,749 · program services $4,749

  • 24c · Other expenses: Equip Repairs

    total $6,785 · program services $3,395 · management and general $1,695 · fundraising $1,695

  • 24d · Other expenses: Technical Expenses

    total $4,461 · program services $4,461

  • 24e · All other expenses

    total $19,932 · program services $12,795 · management and general $3,849 · fundraising $3,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,315 · end of year $17,825

  • 2 · Savings and temporary cash investments

    beginning of year $161,339 · end of year $117,658

  • 8 · Inventories for sale or use

    beginning of year $23,755 · end of year $24,526

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

    $1,244,233

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

    $491,168

  • 10c · Land, buildings and equipment, net

    beginning of year $750,878 · end of year $753,065

  • 11 · Investments: publicly traded securities

    beginning of year $1,818,392 · end of year $1,736,177

  • 15 · Other assets

    beginning of year $18,320 · end of year $171,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,326 · end of year $4,864

  • 27 · Net assets without donor restrictions

    beginning of year $2,862,673 · end of year $2,815,551

Mission and programs · 2024

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

  • To collect, preserve, and share the diverse stories of Bainbridge Island to foster a deeper understanding of our community and its place in the wider world. We operate a historic museum and research library, host educational and community events, and welcome school and community groups throughout the year.

    Expenses $365,845

As filed on the 2024 return.

Listed in Part VII

  • Amber Silvey-Buell

    Executive Director

    Total calculated
    $85,092
    From this org
    $85,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susie Burdick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Klimp

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Mumm

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Joan Walters

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bruce Genung

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jenny Peters

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Joe Stanko

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Bronsdon

    President

    Total calculated
    $0
    Hours/week
    2

  • Kevin Tomlinson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin Dwyer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Coleen Turner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Williams

    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
2024
Filed
27 May 2025
IRS schema version
2024v5.1
Source object
202531479349300233

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