Totals
- Total revenue
- $1,304,342
- Total expenses
- $1,433,398
- Contributions and grants received
- $560,571
- Grants paid
- $26,961
- Program service revenue
- $442,570
- Investment income
- $173,183
- Other revenue
- $128,018
- Total assets, end of year
- $5,045,643
- Total liabilities, end of year
- $140,965
- Net assets or fund balances, end of year
- $4,904,678
- Program services expenses (Part IX)
- $922,277
- Management and general expenses
- $206,326
- Fundraising expenses
- $304,795
- Program service expenses (Part III)
- $922,277
Program services were 64.3% 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
$121,388
-
1f · All other contributions, gifts and grants
$439,183
-
1g · Noncash contributions included above
$55,100
-
2a · Program service revenue: OTHER
total $318,000 · related or exempt $318,000
-
2b · Program service revenue: ADMISSIONS
total $104,722 · related or exempt $104,722
-
2c · Program service revenue: RENTAL INCOME
total $19,848 · related or exempt $19,848
-
3 · Investment income
total $173,183 · related or exempt $173,183
-
8a · Fundraising events: gross income
$157,875
-
8b · Fundraising events: direct expenses
$66,785
-
8c · Net income from fundraising events
total $91,090
-
10a · Gross sales of inventory
$68,850
-
10b · Cost of goods sold
$31,922
-
10c · Net income from sales of inventory
total $36,928 · related or exempt $36,928
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,961 · program services $26,961
-
7 · Other salaries and wages
total $727,132 · program services $470,895 · management and general $92,932 · fundraising $163,305
-
8 · Pension plan contributions
total $12,939 · program services $9,041 · management and general $551 · fundraising $3,347
-
9 · Other employee benefits
total $84,105 · program services $48,237 · management and general $9,790 · fundraising $26,078
-
10 · Payroll taxes
total $66,955 · program services $49,987 · management and general $4,994 · fundraising $11,974
-
11c · Fees: accounting
total $12,250 · management and general $12,250
-
11f · Fees: investment management
total $40,944 · program services $15,702 · management and general $25,242
-
11g · Fees: other
total $87,312 · program services $47,498 · management and general $19,279 · fundraising $20,535
-
12 · Advertising and promotion
total $35,835 · fundraising $35,835
-
13 · Office expenses
total $7,882 · program services $157 · fundraising $7,725
-
16 · Occupancy
total $898 · program services $309 · fundraising $589
-
17 · Travel
total $44,145 · program services $41,385 · management and general $1,222 · fundraising $1,538
-
22 · Depreciation, depletion and amortization
total $70,202 · program services $49,142 · management and general $10,530 · fundraising $10,530
-
23 · Insurance
total $13,987 · management and general $13,851 · fundraising $136
-
24a · Other expenses: SUPPLIES
total $64,227 · program services $53,141 · management and general $3,994 · fundraising $7,092
-
24b · Other expenses: EXHIBIT LOAN FEES
total $56,557 · program services $56,557
-
24c · Other expenses: IN-KIND EXPENSES
total $26,800 · program services $26,800
-
24d · Other expenses: BANK CHARGES
total $22,093 · program services $12,928 · management and general $1,506 · fundraising $7,659
-
24e · All other expenses
total $32,174 · program services $13,537 · management and general $10,185 · fundraising $8,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,147 · end of year $149,586
-
4 · Accounts receivable
beginning of year $33,214 · end of year $31,406
-
7 · Other notes and loans receivable
beginning of year $334,302 · end of year $322,547
-
8 · Inventories for sale or use
beginning of year $23,907 · end of year $22,313
-
9 · Prepaid expenses and deferred charges
beginning of year $32,549 · end of year $20,659
-
10a · Land, buildings and equipment: cost or other basis
$1,979,524
-
10b · Land, buildings and equipment: accumulated depreciation
$1,536,094
-
10c · Land, buildings and equipment, net
beginning of year $488,721 · end of year $443,430
-
11 · Investments: publicly traded securities
beginning of year $4,786,302 · end of year $4,055,702
-
17 · Accounts payable and accrued expenses
beginning of year $85,648 · end of year $77,582
-
19 · Deferred revenue
beginning of year $54,526 · end of year $63,383
-
27 · Net assets without donor restrictions
beginning of year $3,270,907 · end of year $2,604,784
-
28 · Net assets with donor restrictions
beginning of year $2,536,061 · end of year $2,299,894
Mission and programs · 2022
Mission
THE FOUNDATION WAS ORGANIZED TO SUPPORT AND PROMOTE THE OEPRATION OF THE WHATCOM MUSEUM.
-
OPERATIONS OF THE MUSEUM INCLUDE CURATING AND HOSTING EXHIBITS OF HISTORICAL AND CULTURAL SIGNIFICANCE, PARTICULARLY RELEVANT TO THE PACIFIC NORTHWEST AND WHATCOM COUNTY, WASHINGTON. OPERATIONS ALSO INCLUDE DEVELOPING AND EXPLOITING THE MUSEUM'S ARCHIVES AND COLLECTION, SPONSORING A WIDE VARIETY OF EDUCATIONAL PROGRAMS, AND HOSTING RECEPTIONS AND OTHER PUBLIC EVENTS RELEVANT TO THE MUSEUM'S MISSION.
Expenses $922,277 · Grants $26,961 · Revenue $442,570
As filed on the 2022 return.
Listed in Part VII
-
Nancy TupperNANCY TUPPER
PRESIDENT
- Total calculated
- $0
-
Marilena FluckigerMARILENA FLUCKIGER
VICE PRESIDE
- Total calculated
- $0
-
Rafeeka KlokeRAFEEKA KLOKE
VICE PRESIDE
- Total calculated
- $0
-
Tim BruceTIM BRUCE
SECRETARY TR
- Total calculated
- $0
-
Jorge AlvarezJORGE ALVAREZ
MEMBER AT LA
- Total calculated
- $0
-
Polly BonnellPOLLY BONNELL
MEMBER AT LA
- Total calculated
- $0
-
A Robert CamandonaA ROBERT CAMANDONA
MEMBER AT LA
- Total calculated
- $0
-
Erika LautenbachERIKA LAUTENBACH
MEMBER AT LA
- Total calculated
- $0
-
Cynthia Wilson OomageleesCYNTHIA WILSON OOMAGELEES
MEMBER AT LA
- Total calculated
- $0
-
Phil SerkaPHIL SERKA
MEMBER AT LA
- Total calculated
- $0
-
George SandersGEORGE SANDERS
MEMBER AT LA
- Total calculated
- $0
-
Merion WrightMERION WRIGHT
MEMBER AT LA
- Total calculated
- $0
-
Jair FurnasJAIR FURNAS
MEMBER AT LA
- Total calculated
- $0
-
Mary SummerfieldMARY SUMMERFIELD
PAST PRESIDE
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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