Totals
- Total revenue
- $2,219,851
- Total expenses
- $2,268,825
- Contributions and grants received
- $1,258,224
- Grants paid
- $22,880
- Program service revenue
- $850,772
- Investment income
- $52,737
- Other revenue
- $58,118
- Total assets, end of year
- $8,732,154
- Total liabilities, end of year
- $1,116,275
- Net assets or fund balances, end of year
- $7,615,879
- Program services expenses (Part IX)
- $1,524,601
- Management and general expenses
- $501,176
- Fundraising expenses
- $243,048
- Program service expenses (Part III)
- $1,524,601
Program services were 67.2% 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
$70,480
-
1c · Fundraising events
$29,841
-
1e · Government grants (contributions)
$276,795
-
1f · All other contributions, gifts and grants
$881,108
-
1g · Noncash contributions included above
$54,296
-
2a · Program service revenue: Service Fees
total $850,772 · related or exempt $850,772
-
3 · Investment income
total $13,422 · excluded $13,422
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $32,331 · other assets $6,984
-
7c · Gain or loss
securities $32,331 · other assets $6,984
-
7d · Net gain or loss
total $39,315 · excluded $39,315
-
8a · Fundraising events: gross income
$20,160
-
8a · Fundraising events: contributions included on line 1c
$29,841
-
8b · Fundraising events: direct expenses
$39,538
-
8c · Net income from fundraising events
total -$19,378 · excluded -$19,378
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$86,984
-
10b · Cost of goods sold
$14,549
-
10c · Net income from sales of inventory
total $72,435 · excluded $72,435
-
11a · Other revenue: Other
total $5,061 · excluded $5,061
-
11e · Other revenue, total
$5,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $22,880 · program services $22,880
-
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 $232,864 · management and general $186,598 · fundraising $46,266
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $825,404 · program services $673,891 · management and general $62,965 · fundraising $88,548
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $95,485 · program services $73,940 · management and general $11,560 · fundraising $9,985
-
10 · Payroll taxes
total $121,683 · program services $77,294 · management and general $29,553 · fundraising $14,836
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,024 · management and general $1,024
-
11c · Fees: accounting
total $11,750 · management and general $11,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $175,964 · program services $65,165 · management and general $79,892 · fundraising $30,907
-
12 · Advertising and promotion
total $17,002 · program services $8,855 · fundraising $8,147
-
13 · Office expenses
total $59,534 · program services $46,675 · management and general $12,859
-
14 · Information technology
total $60,667 · program services $48,947 · management and general $11,720
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,153 · program services $75,099 · management and general $4,054
-
17 · Travel
total $9,528 · management and general $9,528
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,874 · management and general $4,874
-
20 · Interest
total $23,630 · program services $14,387 · management and general $6,811 · fundraising $2,432
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $290,591 · program services $206,320 · management and general $49,400 · fundraising $34,871
-
23 · Insurance
total $114,546 · program services $100,415 · management and general $8,284 · fundraising $5,847
-
24a · Other expenses: Materials & Supplies
total $108,106 · program services $99,823 · management and general $8,283
-
24b · Other expenses: Licenses & Dues
total $8,372 · program services $5,944 · management and general $1,423 · fundraising $1,005
-
24c · Other expenses: Food & Beverages
total $2,461 · program services $2,461
-
24d · Other expenses: Payroll Services
total $1,701 · program services $1,208 · management and general $289 · fundraising $204
-
24e · All other expenses
total $1,606 · program services $1,297 · management and general $309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,922 · end of year $166,092
-
2 · Savings and temporary cash investments
beginning of year $379,157 · end of year $336,919
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,064 · end of year $10,256
-
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 $156,805 · end of year $47,208
-
9 · Prepaid expenses and deferred charges
beginning of year $17,789 · end of year $34,487
-
10a · Land, buildings and equipment: cost or other basis
$9,259,945
-
10b · Land, buildings and equipment: accumulated depreciation
$2,511,443
-
10c · Land, buildings and equipment, net
beginning of year $6,387,514 · end of year $6,748,502
-
11 · Investments: publicly traded securities
beginning of year $517,782 · end of year $555,564
-
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
beginning of year $882,528 · end of year $833,126
-
17 · Accounts payable and accrued expenses
beginning of year $54,512 · end of year $82,779
-
19 · Deferred revenue
beginning of year $46,996 · end of year $28,692
-
23 · Secured mortgages and notes payable
beginning of year $472,406 · end of year $851,120
-
25 · Other liabilities
beginning of year $217,404 · end of year $153,684
-
27 · Net assets without donor restrictions
beginning of year $7,194,145 · end of year $7,138,724
-
28 · Net assets with donor restrictions
beginning of year $533,098 · end of year $477,155
Mission and programs · 2024
Mission
The Center for Wooden Boats promotes Northwest Maritime Heritage through education, interpretation and hands-on experience in building, maintaining and using historic small craft.
-
Workshops, Gift Shop, Museum Facility, Boats for Sale, Wharf, Facility Rentals.
Expenses $493,118 · Revenue $275,174
-
SLU Livery, providing hands on experience in historic craft and wooden boat culture, including boat rentals and assistance to all sailing programs. Over 2500 people rented boats at SLU 2024.
Expenses $432,783 · Revenue $241,506
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $402,107 · Grants $22,880 · Revenue $224,387
-
Adult & Family Sailing including Sailing Lessons, Free Sunday Rowboat Rentals, Summer Free Public Sails. Over 3,800 people participated in one of our free sailing programs in 2024.
Expenses $196,593 · Revenue $109,704
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Josh Anderson
Executive Dir.
- Total calculated
- $138,797
- From this org
- $129,792
- From related orgs
- $0
- Other
- $9,005
- Hours/week
- 40
-
Cheryl Garcia
Dir. of Mngmt.
- Total calculated
- $93,797
- From this org
- $89,584
- From related orgs
- $0
- Other
- $4,213
- Hours/week
- 40
-
Clay Gustaves
President
- Total calculated
- $0
- Hours/week
- 6
-
Rachel Gibbs
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marty Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rian Merrill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elsie Hulsizer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Ohta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emil Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randolpj Urstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Lander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Plimpton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rod Corser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ned Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Suski
Director
- Total calculated
- $0
- Hours/week
- 1
-
John L Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keegan O'Brien
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349311621
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