Gig Harbor Peninsula Historical Society
- Assets
- $7.1m
- Revenue
- $815.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Gig Harbor, WA
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 23-7440330
Organization Overview
Gig Harbor Peninsula Historical Society, operating under the name Harbor History Museum, is located in Gig Harbor, WA. The organization was established in 1976. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Harbor History Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor History 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, Harbor History Museum generated $815.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $620.7k 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
THE MISSION OF THE GHPHS, DBA HARBOR HISTORY MUSEUM, IS TO CREATE OPPORTUNITIES TO EXPERIENCE THE HERITAGE OF THE GREATER GIG HARBOR COMMUNITIES. WE DO THIS BY COLLECTING, PRESERVING, AND SHARING THE RICH HISTORY OF THIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM EXHIBITS AND RESEARCH LIBRARY: 2 CUSTOM HISTORY EXHIBITS CREATED EACH YEAR IN-HOUSE, 2-3 CUSTOM ART EXHIBITS HIGHLIGHTING PACIFIC NORTHWEST ADULT AND YOUTH ARTISTS; OFFERS A TRAVELING EXHIBIT PROGRAM. THE RESEARCH LIBRARY PROVIDES HISTORY, PHOTOGRAPH, BIOGRAPHY, AND GENEALOGY RESEARCH ONSITE, BY PHONE AND EMAIL REQUEST.
RESTORATION AND PRESERVATION OF THE: A) 1925 COMMERCIAL FISHING VESSEL SHENANDOAH,; FUNDING BY A WASHINGTON STATE HERITAGE GRANT, PIERCE COUNTY HISTORIC PRESERVATION COMMISSION, HUMANITITES WASHINGTON, AND LOCAL DONORS; VOLUNTEER-BASED UNDER THE GUIDANCE OF A SHIPWRIGHT; INCLUDES PUBLIC OUTREACH TO SHOWCASE THE RESTORATION TECHNIQUES, PROCESS AND TOOLS; B)1893 MIDWAY ONE-ROOM SCHOOLHOUSE; PROVIDES IMMERSION EXPERIENCE FOR STUDENTS INTO THE HISTORY OF SCHOOLHOUSE EDUCATION; FUNDING BY GIG HARBOR GARDEN TOUR ASSOCIATION; AND C) RESTORATION, PRESERVATION, AND INTERPRETATION OF THE 1958 THUNDERBIRD HULL NUMBER 1 SAILBOAT, BUILT AT THE EDDON BOAT COMPANY IN GIG HARBOR.
EDUCATIONAL AND COMMUNITY OUTREACH: WORKSHOPS, LECTURES, TOURS, AND SPECIAL EVENTS RELATING TO CURRENT EXHIBITS (SOMETIMES PARTNERING WITH AREA NON-PROFITS AND ART GROUPS), THE PIONEER SCHOOL EXPERIENCE WHICH PROVIDES CURRICULUM-BASED HISTORY LESSONS TO MORE THAN 1,500 PENINSULA AREA STUDENTS ANNUALLY IN THE 1893 ONE-ROOM SCHOOLHOUSE.
RESTORATION AND PRESERVATION OF THE: A) 1925 COMMERCIAL FISHING VESSEL SHENANDOAH,; FUNDING BY A WASHINGTON STATE HERITAGE GRANT, PIERCE COUNTY HISTORIC PRESERVATION COMMISSION, HUMANITITES WASHINGTON, AND LOCAL DONORS; VOLUNTEER-BASED UNDER THE GUIDANCE OF A SHIPWRIGHT; INCLUDES PUBLIC OUTREACH TO SHOWCASE THE RESTORATION TECHNIQUES, PROCESS AND TOOLS; B)1893 MIDWAY ONE-ROOM SCHOOLHOUSE; PROVIDES IMMERSION EXPERIENCE FOR STUDENTS INTO THE HISTORY OF SCHOOLHOUSE EDUCATION; FUNDING BY GIG HARBOR GARDEN TOUR ASSOCIATION; AND C) RESTORATION, PRESERVATION, AND INTERPRETATION OF THE 1958 THUNDERBIRD HULL NUMBER 1 SAILBOAT, BUILT AT THE EDDON BOAT COMPANY IN GIG HARBOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lile Executive Director | Officer | 40 | $60,992 |
P Stephen Aita Secretary | OfficerTrustee | 3 | $0 |
Dennis Hardman President | OfficerTrustee | 3 | $0 |
Mark Allen Vice President | OfficerTrustee | 3 | $0 |
Adison Richards Trustee | Trustee | 1 | $0 |
Chris Unger Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,394 |
| Related organizations | $0 |
| Government grants | $123,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,065 |
| Noncash contributions included in lines 1a–1f | $150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,441 |
| Total Program Service Revenue | $27,017 |
| Investment income | $6,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,782 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,601 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,599 |
| 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. | $60,992 |
| Compensation of current officers, directors, key employees. | $9,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,722 |
| Payroll taxes | $14,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$153 |
| Fees for services: Accounting | $1,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $323 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,443 |
| Office expenses | $9,316 |
| Information technology | $28,926 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,239 |
| Insurance | $19,529 |
| All other expenses | $1,181 |
| Total functional expenses | $620,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,326 |
| 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 | $29,211 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,071,028 |
| Investments—publicly traded securities | $311,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,659 |
| Total assets | $7,091,099 |
| Accounts payable and accrued expenses | $19,690 |
| Grants payable | $0 |
| Deferred revenue | $1,140 |
| 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 | $0 |
| Other liabilities | $2,978 |
| Total liabilities | $23,808 |
| Net assets without donor restrictions | $6,161,683 |
| Net assets with donor restrictions | $905,608 |
| 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 | $7,091,099 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Gig Harbor Peninsula Historical Society has recieved totaling $67,093.
| Awarding Organization | Amount |
|---|---|
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: CAPITAL SUPPORT, OPERATING SUPPORT, PROGRAM SUPPORT | $31,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $10,000 |
Rpm Foundation Tacoma, WA PURPOSE: Scholarship funding | $9,400 |
Florence B Kilworth Charitable Trust 40-10-420-0161820 Phoenix, AZ PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
Endowment Analysis
| Beg. Balance | $271,931 |
| Earnings | $78,536 |
| Ending Balance | $350,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Historical Society Of Seattle & King County Seattle, WA | $65,125,206 | $5,162,705 |
Eastern Washington State Historical Society Spokane, WA | $20,173,182 | $5,485,547 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
Museum Of Idaho Inc Idaho Falls, ID | $10,042,756 | $2,158,282 |
The Northwest Railway Museum Snoqualmie, WA | $11,856,301 | $1,293,392 |
Chugach Heritage Foundation Anchorage, AK | $34,441,750 | $4,199,570 |
United States Lighthouse Society Inc Hansville, WA | $2,077,048 | $1,056,724 |
Grays Harbor Historical Seaport Authority Aberdeen, WA | $4,901,572 | $1,195,810 |
Clatsop County Historical Society Inc Astoria, OR | $4,670,472 | $1,501,101 |
Old Church Society Inc Portland, OR | $2,400,692 | $879,805 |
Steamer Virginia V Foundation Inc Seattle, WA | $2,142,526 | $1,163,610 |
Arlington Club Heritage Foundation Portland, OR | $1,502,895 | $244,933 |