Upper Valley Historical Society
- Assets
- $106.0k
- Revenue
- $91.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Leavenworth, WA
- Founding
- 03/2007
- Data as of
- 12/2021
- 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 12/2021, Greater Leavenworth Museum generated $91.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $52.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE THE GREATER LEAVENWORTH MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
|---|---|---|---|
Margaret Neighbors Secretary/treasurer | OfficerTrustee | 20 | $0 |
Matthew Cade President | OfficerTrustee | 50 | $0 |
Ann Peavey Vice President | OfficerTrustee | 30 | $0 |
Brian Praye Director | Trustee | 25 | $0 |
Sharon Waters Director | Trustee | 5 | $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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,670 |
| Total Program Service Revenue | $26,961 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,181 |
| Advertising and promotion | $3,001 |
| Office expenses | $1,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,212 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,570 |
| All other expenses | $0 |
| Total functional expenses | $52,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,781 |
| Prepaid expenses and deferred charges | $23,522 |
| Net Land, buildings, and equipment | $26,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,950 |
| Accounts payable and accrued expenses | $243 |
| Grants payable | $0 |
| Deferred revenue | $3,719 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $15,000 |
| Other liabilities | $0 |
| Total liabilities | $18,962 |
| Net assets without donor restrictions | $86,988 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,950 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Upper Valley Historical Society has recieved totaling $29,675.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $19,642 |
Icicle Fund Leavenworth, WA PURPOSE: OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles & Emma Frye Free Public Art Museum Inc Testamentary Trust Seattle, WA | $67,990,835 | $9,421,562 |
Safari Game Search Foundation Winston, OR | $11,893,690 | $8,001,628 |
Flying Heritage & Combat Armor Museum Severett, WA | $57,687,450 | $4,791,140 |
Sno-King Ice Sports Kirkland, WA | $2,403,737 | $2,901,295 |
Columbia River Maritime Museum Inc Astoria, OR | $27,133,708 | $10,271,351 |
Lemay-Americas Car Museum Tacoma, WA | $51,076,971 | $3,774,944 |
Bainbridge Island Museum Of Art Bainbridge Island, WA | $19,171,950 | $2,672,018 |
Bird Aviation Museum And Invention Center Inc Coeur Dalene, ID | $2,243,329 | $40,164 |
Alutiiq Heritage Foundation Kodiak, AK | $6,297,980 | $6,482,918 |
Western Antique Aeroplane Andautomobile Museum Hood River, OR | $6,901,365 | $1,601,440 |
Northwest African American Museum Inc Seattle, WA | $2,508,685 | $2,382,834 |
George Weyerhaeuser Pacific Rim Bonsai Collection A Nonprofit Corp Federal Way, WA | $1,875,822 | $931,817 |