Makah Cultural And Reseach Center is located in Neah Bay, WA. The organization was established in 1976. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Makah Cultural And Reseach Center employed 19 individuals. This organization is the central organization for a national or regional group of organizations. Makah Cultural And Reseach Center 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, Makah Cultural And Reseach Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $995.3k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE UNDERSTANDING OF THE MAKAH CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OPERATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janine Ledford Executive Director | 40 | $63,478 | |
Andriene Bowechop Administration | 40 | $47,287 | |
Daniel Greene Jr Board Member | Trustee | 1 | $0 |
Glenn Ellis Jr Mtc Rep | Trustee | 1 | $0 |
K Steve Jimmicum Board Member | Trustee | 1 | $0 |
Laurie Mcculley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $430 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $730,698 |
All other contributions, gifts, grants, and similar amounts not included above | $688,984 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,112 |
Total Program Service Revenue | $253,904 |
Investment income | $2 |
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 | $112,543 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,786,561 |
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. | $110,766 |
Compensation of current officers, directors, key employees. | $22,153 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $439,646 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $113,453 |
Payroll taxes | $50,188 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,699 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $162 |
Advertising and promotion | $408 |
Office expenses | $0 |
Information technology | $24,673 |
Royalties | $0 |
Occupancy | $32,939 |
Travel | $4,838 |
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 | $55,411 |
Insurance | $5,524 |
All other expenses | $13,114 |
Total functional expenses | $995,342 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $935,841 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $252,001 |
Accounts receivable, net | $22,400 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,666 |
Prepaid expenses and deferred charges | $17,158 |
Net Land, buildings, and equipment | $907,850 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $530,342 |
Total assets | $2,701,258 |
Accounts payable and accrued expenses | $7,894 |
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 | $61,835 |
Total liabilities | $69,729 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $165,793 |
Paid-in or capital surplus, or land, building, or equipment fund | $2,465,736 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,701,258 |