Totals
- Total revenue
- $525,410
- Total expenses
- $91,406
- Contributions and grants received
- $47,128
- Grants paid
- $0
- Program service revenue
- $10,349
- Investment income
- $474,527
- Other revenue
- -$6,594
- Total assets, end of year
- $5,296,628
- Total liabilities, end of year
- $1,974
- Net assets or fund balances, end of year
- $5,294,654
- Program services expenses (Part IX)
- $49,792
- Management and general expenses
- $41,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,792
Program services were 54.5% 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.
-
1c · Fundraising events
$10,483
-
1e · Government grants (contributions)
$17,300
-
1f · All other contributions, gifts and grants
$19,345
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,055 · excluded $8,055
-
2b · Program service revenue: ADMISSION FEES
total $2,294 · excluded $2,294
-
3 · Investment income
total $108,973 · excluded $108,973
-
7a · Gross sales of assets other than inventory
securities $1,579,964 · other assets $96,736
-
7b · Less cost or other basis and sales expenses
securities $1,311,146
-
7c · Gain or loss
securities $268,818 · other assets $96,736
-
7d · Net gain or loss
total $365,554 · related or exempt $268,818 · excluded $96,736
-
8a · Fundraising events: contributions included on line 1c
$10,483
-
8b · Fundraising events: direct expenses
$9,394
-
8c · Net income from fundraising events
total -$9,394 · excluded -$9,394
-
10a · Gross sales of inventory
$674
-
10b · Cost of goods sold
$90
-
10c · Net income from sales of inventory
total $584 · excluded $584
-
11a · Other revenue: MISCELLANEOUS
total $2,216 · excluded $2,216
-
11e · Other revenue, total
$2,216
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,840 · management and general $5,840
-
11g · Fees: other
total $9,774 · program services $9,774
-
13 · Office expenses
total $7,577 · program services $7,552 · management and general $25
-
22 · Depreciation, depletion and amortization
total $6,985 · program services $6,985
-
23 · Insurance
total $7,853 · management and general $7,853
-
24a · Other expenses: EQUIPMENT LEASE
total $22,140 · management and general $22,140
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $15,956 · program services $15,956
-
24c · Other expenses: UTILITIES
total $4,865 · program services $4,865
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,956 · management and general $1,956
-
24e · All other expenses
total $8,460 · program services $4,660 · management and general $3,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,914 · end of year $148,657
-
2 · Savings and temporary cash investments
beginning of year $16,713 · end of year $14,386
-
8 · Inventories for sale or use
beginning of year $3,297 · end of year $3,297
-
9 · Prepaid expenses and deferred charges
beginning of year $10,340 · end of year $10,340
-
10a · Land, buildings and equipment: cost or other basis
$482,159
-
10b · Land, buildings and equipment: accumulated depreciation
$259,263
-
10c · Land, buildings and equipment, net
beginning of year $229,881 · end of year $222,896
-
11 · Investments: publicly traded securities
beginning of year $4,215,001 · end of year $4,689,886
-
15 · Other assets
beginning of year $207,166 · end of year $207,166
-
17 · Accounts payable and accrued expenses
beginning of year $1,557 · end of year $1,869
-
25 · Other liabilities
beginning of year $137 · end of year $105
-
27 · Net assets without donor restrictions
beginning of year $4,283,695 · end of year $4,715,731
-
28 · Net assets with donor restrictions
beginning of year $578,923 · end of year $578,923
Mission and programs · 2023
Mission
RENTON HISTORICAL SOCIETY PRESERVES AND ILLUMINATES OUR COMMUNITY'S HISTORY TO INFORM AN INCLUSIVE AND CONNECTED FUTURE THAT CAPTURES THE DIVERSITY OF EXPERIENCES UPON WHICH RENTON'S FOUNDATION IS BUILT.
-
1. ASSESSMENT OF THE CONDITION OF FACILITIES 2. INCREASED INFRASTRUCTURE FOR ARTIFACT PRESERVATION INCLUDING THE DEVELOPMENT OF SECURITY AND DOCUMENTATION PROTOCOLS 3. DIGITAL RENOVATIONS INCLUDING NEW WEBSITE DEVELOPMENT WITH THE GOAL OF INCREASED PUBLIC ACCESS 4. INTERNAL INFRASTRUCTURE DEVELOPMENT TO ENSURE TRANSPARENCY AND COMPLIANCE
Expenses $49,792
As filed on the 2023 return.
Listed in Part VII
-
DAN CLAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ERICA CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEILANI HAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH P STEWART
MUSEUM DIREC
- Total calculated
- $0
- Hours/week
- 1
-
KIM-KHAHN VAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WAKUKAWA
DIRECTOR
- 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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349326674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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