Cheney Depot Society
- Assets
- $1.0m
- Revenue
- $90.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Cheney, WA
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 47-4731230
Organization Overview
Cheney Depot Society is located in Cheney, WA. The organization was established in 2016. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Cheney Depot Society 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 12/2023, Cheney Depot Society generated $90.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $197.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOVE, RESTORE AND MAINTAIN 1929 NPRR DEPOT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL RESTORATION OF DEPOT BUILDING IN NEW LOCATION. NOW THAT THE DEPOT HAS BEEN MOVED TO ITS NEW LOCATION, EXCAVATION, ENGINEERING AND CONSTRUCTION PROCEEDED AT A FASTER PACE AS THE DEPOT WAS SET ON A NEW FOUNDATION, UTILITIES WERE CONNECTED AND WORK PROCEEDED ON RESTORING THE BUILDING AND ACQUIRING HISTORICAL ARTIFACTS AND VINTAGE FURNISHINGS FOR ITS EVENTUAL OPENING TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Davis Treasurer | OfficerTrustee | 5 | $0 |
Todd Ableman Director | Trustee | 2 | $0 |
Bonniee Eccles Director | Trustee | 1 | $0 |
Ryan Gaard Director | Trustee | 5 | $0 |
Jack Gillingham Director | Trustee | 1 | $0 |
Jeff Stafford Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $625 |
| Fundraising events | $54 |
| Related organizations | $0 |
| Government grants | $37,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,220 |
| Noncash contributions included in lines 1a–1f | $5,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,769 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| 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 | -$912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,878 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,848 |
| Advertising and promotion | $249 |
| Office expenses | $387 |
| Information technology | $427 |
| Royalties | $0 |
| Occupancy | $2,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,643 |
| All other expenses | $0 |
| Total functional expenses | $197,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,064 |
| Savings and temporary cash investments | $5,476 |
| 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 | $927 |
| Prepaid expenses and deferred charges | $7,064 |
| Net Land, buildings, and equipment | $1,006,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,023,066 |
| Accounts payable and accrued expenses | $11,762 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $11,762 |
| Net assets without donor restrictions | $1,011,304 |
| 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 | $1,023,066 |