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← NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION

Form 990 for tax year 2022

Filed by NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION.

Totals

Total revenue
$305,324
Total expenses
$316,306
Contributions and grants received
$27,472
Grants paid
$209,337
Program service revenue
$0
Investment income
$277,852
Other revenue
$0
Total assets, end of year
$11,034,584
Total liabilities, end of year
$30,797
Net assets or fund balances, end of year
$11,003,787
Program services expenses (Part IX)
$209,337
Management and general expenses
$106,969
Fundraising expenses
$0
Program service expenses (Part III)
$209,337

Program services were 66.2% 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.

  • 1f · All other contributions, gifts and grants

    $27,472

  • 3 · Investment income

    total $353,869 · excluded $353,869

  • 7b · Less cost or other basis and sales expenses

    securities $76,017

  • 7c · Gain or loss

    securities -$76,017

  • 7d · Net gain or loss

    total -$76,017 · related or exempt -$76,017

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $209,337 · program services $209,337

  • 6 · Compensation of disqualified persons

    total $29,270 · management and general $29,270

  • 10 · Payroll taxes

    total $2,430 · management and general $2,430

  • 11a · Fees: management

    total $52,065 · management and general $52,065

  • 11g · Fees: other

    total $7,445 · management and general $7,445

  • 23 · Insurance

    total $2,188 · management and general $2,188

  • 24a · Other expenses: DUES, SUBSCRIPTIONS AND

    total $12,993 · management and general $12,993

  • 24b · Other expenses: OTHER EXPENSES

    total $430 · management and general $430

  • 24c · Other expenses: LICENSE AND PERMITS

    total $130 · management and general $130

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,883 · end of year $575,166

  • 4 · Accounts receivable

    beginning of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,188 · end of year $2,060

  • 12 · Investments: other securities

    beginning of year $10,273,259 · end of year $10,457,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,561 · end of year $30,797

  • 27 · Net assets without donor restrictions

    beginning of year $296,739 · end of year $32,550

  • 28 · Net assets with donor restrictions

    beginning of year $10,372,030 · end of year $10,971,237

Mission and programs · 2022

Mission

THE MISSION OF THE NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION IS TO FINANCIALLY SUPPORT THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE AS IT ACTIVELY ENGAGES ALL PEOPLE IN APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS, AND PROGRAMS THAT EDUCATE AND ENTERTAIN.

Activities or mission (Part I)

THE MISSION OF THE NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION IS TO FINANCIALLY SUPPORT THE EASTERN WASHINTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE AS IT ACTIVELY ENGAGES ALL PEOPLE IN APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS, AND PROGRAMS THAT EDUCATE AND ENTERTAIN.

  • TO PROVIDE OPERATING AND PROGRAM SUPPORT FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE, FORMERLY KNOWN AS THE CHENEY COWLES MUSEUM.

    Expenses $209,337 · Grants $209,337 · Revenue -$76,017

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MIKE ORMSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA DAHMEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LAPLANT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GREER BACON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL FLANNERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA WEAVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATTY DICKER

    SECRETARY

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202401289349300520

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