Form 990 for tax year 2024
Filed by WENATCHEE VALLEY MUSEUM AND CULTURAL CENTER.
Totals
- Total revenue
- $9,227,841
- Total expenses
- $1,598,467
- Contributions and grants received
- $8,939,512
- Grants paid
- $0
- Program service revenue
- $202,864
- Investment income
- $61,436
- Other revenue
- $24,029
- Total assets, end of year
- $12,739,661
- Total liabilities, end of year
- $367,216
- Net assets or fund balances, end of year
- $12,372,445
- Program services expenses (Part IX)
- $1,389,405
- Management and general expenses
- $209,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,389,405
Program services were 86.9% 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
$37,919
-
1e · Government grants (contributions)
$1,686,572
-
1f · All other contributions, gifts and grants
$7,215,021
-
1g · Noncash contributions included above
$5,657
-
2a · Program service revenue: ADMISSION
total $191,508 · related or exempt $191,508
-
2b · Program service revenue: AFFILIATE MEMBER FEE
total $9,241 · related or exempt $9,241
-
2c · Program service revenue: OTHER
total $2,115 · related or exempt $2,115
-
3 · Investment income
total $61,436 · related or exempt $61,436
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,075
-
6b · Less rental expenses
real property $15,800
-
6c · Rental income or loss
real property $6,275
-
6d · Net rental income or loss
total $6,275 · excluded $6,275
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,538
-
8b · Fundraising events: direct expenses
$38,335
-
8c · Net income from fundraising events
total $4,203
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$13,551
-
10c · Net income from sales of inventory
total $13,551 · related or exempt $13,551
-
11a · Other revenue: MISCELLANEOUS REVENUE
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,000 · management and general $106,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $738,757 · program services $722,431 · management and general $16,326
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $76,733 · program services $61,386 · management and general $15,347
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,759 · program services $12,759
-
11c · Fees: accounting
total $11,400 · management and general $11,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $211,828 · program services $209,208 · management and general $2,620
-
12 · Advertising and promotion
total $18,357 · program services $17,603 · management and general $754
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,633 · program services $840 · management and general $1,793
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,795 · program services $3,596 · management and general $1,199
-
17 · Travel
total $65,039 · program services $60,197 · management and general $4,842
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,241 · program services $9,241
-
22 · Depreciation, depletion and amortization
total $36,809 · program services $36,809
-
23 · Insurance
total $16,522 · management and general $16,522
-
24a · Other expenses: MISCELLANEOUS
total $124,546 · program services $121,383 · management and general $3,163
-
24b · Other expenses: NON-PERSONNEL EXPENSES
total $116,867 · program services $94,848 · management and general $22,019
-
24c · Other expenses: SUPPLIES
total $29,263 · program services $25,219 · management and general $4,044
-
24d · Other expenses: SMALL EQUIPMENT
total $10,018 · program services $9,551 · management and general $467
-
24e · All other expenses
total $6,900 · program services $4,334 · management and general $2,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,368 · end of year $261,267
-
2 · Savings and temporary cash investments
beginning of year $45,279 · end of year $10,582
-
3 · Pledges and grants receivable
beginning of year $1,340,717 · end of year $7,757,645
-
4 · Accounts receivable
beginning of year $8,822 · end of year $228,146
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,693,604
-
10b · Land, buildings and equipment: accumulated depreciation
$825,396
-
10c · Land, buildings and equipment, net
beginning of year $1,801,681 · end of year $2,868,208
-
11 · Investments: publicly traded securities
beginning of year $1,432,843 · end of year $1,611,312
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $100,036 · end of year $151,897
-
25 · Other liabilities
beginning of year $158,674 · end of year $215,319
-
27 · Net assets without donor restrictions
beginning of year $2,483,506 · end of year $2,181,482
-
28 · Net assets with donor restrictions
beginning of year $2,142,994 · end of year $10,190,963
Mission and programs · 2024
Mission
TO GATHER, ENGAGE, AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF OUR REGION.
-
COMMUNITY-THE MUSEUM IS A STAGING AREA FOR CONCERTS, TOURS, WORKSHOPS, LECTURES, AND OTHER SPECIAL EVENTS, THAT BENEFIT THE GENERAL COMMUNITY AND GROUPS WITHIN THE COMMUNITY. IN 2024 THE MUSEUM PRESENTED 215 PROGRAMS FOR THE PUBLIC SERVING APPROXIMATELY 33,517 VISITORS.
Expenses $819,749
-
EDUCATION-THE MUSEUM OPERATES AS A SUPPORT ORGANIZATION TROUGHOUT NORTH CENTRAL WASHINGTON FOR THE PRESENTATION OF EDUCATIONAL PROGRAMS RELATED TO CULTURAL AND HISTORIC MATTERS. THERE WERE 43 EDUCATION PROGRAMS DURING 2022.THERE WERE APPROXIMATELY 3,500 PARTICIPANTS IN THESE PROGRAMS.
Expenses $319,563
-
EXHIBITS-THE MUSEUM PREPARES AND PRESENTS HISTORICAL AND CULTURAL EXHIBITS. THROUGHOUT 2024 THE MUSEUM PRESENTED 12 TEMPORARY ON-SITE EXHIBITS SERVING APPROXIMATELY 10,960 VISITORS.
Expenses $250,093
As filed on the 2024 return.
Listed in Part VII
-
Marriah ThornockMARRIAH THORNOCK
EXEC. DIRECTOR
- Total calculated
- $106,000
- From this org
- $106,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron NaumannAARON NAUMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett RileyBRETT RILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanna TepleyJOANNA TEPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie AtkinsonCHARLIE ATKINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shanye MagdoffSHANYE MAGDOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis JohnsonDENNIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Carte-CocroftSUZANNE CARTE-COCROFT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Monica SimmonsMONICA SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlie MiracleCHARLIE MIRACLE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paula Arno MartinezPAULA ARNO MARTINEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Felicity SaberhagenFELICITY SABERHAGEN
President
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Stauffer EvansSTEPHANIE STAUFFER EVANS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian DainesBRIAN DAINES
Treasurer
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523229349301457
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