Upper Valley Historical Society
- Assets
- $129.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Leavenworth, WA
- Founding
- 03/2007
- Data as of
- 12/2022
- EIN
- 02-0787196
Organization Overview
Upper Valley Historical Society, operating under the name Greater Leavenworth Museum, is located in Leavenworth, WA. The organization was established in 2007. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Leavenworth Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Greater Leavenworth Museum generated $140.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $121.1k during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE THE GREATER LEAVENWORTH MUSEUM.
Describe the Organization's Program Activity:
Part 3
IN FEBRUARY 2021, AFTER THE STATE OF WASHINGTON MODIFIED ITS INITIAL COVID RESPONSE MANDATE WHICH SPECIFICALLY PROHIBITED THE OPERATION OF MUSEUMS, THE GREATER LEAVENWORTH MUSEUM WAS ALLOWED TO OPEN. BY THE END OF 2021,THE MUSEUM HAD MORE THAN 6,200 VISITORS AND $23,445 ADMISSION REVENUES PLUS $3,516 IN MUSEUM STORE SALES. THESE THREE ACCOMPLISHMENTS SHATTERED PREVIOUS HIGH ANNUAL NUMBERS BY MORE THAN 300% IN EACH CATEGORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Cade President/treasurer | 45 | $0 | |
Ann Peavey Vice President/secretary | 30 | $0 | |
Christie Voos Board Member | 15 | $0 | |
Brian Praye Board Member | 25 | $0 | |
Sharon Waters Board Member | 3 | $0 | |
Mary Nelson Board Member | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Beckerman Lighting Designer | 12/30/20 | $2,500 |
Christine Erlich Independent Exhibit Curator | 12/30/20 | $16,183 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,487 |
| Total Program Service Revenue | $38,360 |
| Membership dues | $3,860 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $204 |
| Total Revenue | $140,911 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,388 |
| Professional fees and other payments to independent contractors | $4,701 |
| Occupancy, rent, utilities, and maintenance | $29,441 |
| Printing, publications, postage, and shipping | $1,806 |
| Other expenses | $61,733 |
| Total expenses | $121,069 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,721 |
| Other assets | $0 |
| Total assets | $129,040 |
| Total liabilities | $22,210 |
| Net assets or fund balances | $106,830 |