Westport South Beach Historical Society
- Assets
- $603.3k
- Revenue
- $263.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Westport, WA
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 91-1285823
Organization Overview
Westport South Beach Historical Society is located in Westport, WA. The organization was established in 1992. 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 12/2022, Westport South Beach Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westport South Beach Historical 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 12/2022, Westport South Beach Historical Society generated $263.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $259.4k during the year ending 12/2022. While expenses have increased by 16.6% per year over the past 4 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
OUR MISSION IS TO EDUCATE AND INTERPRET THE MARITIME HISTORY OF OUR COASTAL COMMUNITY AND TO ADVOCATE FOR THE PRESERVATION OF OUR LOCAL HISTORIC STRUCTURES. WE OWN AND OPERATE THE GRAYS HARBOR LIGHTHOUSE AND OWN THE COLLECTIONS OF AND OPERATE THE WESTPORT MARITIME MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1984 WITH A CONSISTENT HISTORY OF GROWTH IN SERVICE TO ITS MISSION THE WESTPORT SOUTH BEACH HISTORICAL SOCIETY HAS DEVELOPED EXHIBITS AND EDUCATION AROUND ITS WESTPORT MARITIME MUSEUM DESTRUCTION ISLAND LENS AND GRAYS HARBOR LIGHTHOUSE. HOUSED IN THE ORIGINAL GRAYS HARBOR COAST GUARD STATION THE MUSEUM ALONG WITH ITS COAST GUARD HERITAGE REMAINS THE HEART OF WESTPORT. IN ITS ONGOING MISSION THE SOCIETY IS A KEY ELEMENT IN LOCAL TOURISM AND EDUCATION AND IN CONTINUING ITS OUTREACH IN 2022 HOSTED 7,662 VISITORS FROM 42 STATES AND 19 COUNTRIES. WHILE BASED IN A SMALL ECONOMICALLY DEPRESSED COMMUNITY THE SOCIETY HAS 120 SUPPORTING MEMBERS WHO ALONG WITH FRIENDS OF THE SOCIETY DONATED OVER 5,209 VOLUNTEER HOURS OPERATING THE MUSEUM DESTRUCTION ISLAND LENS HALL AND GRAYS HARBOR LIGHTHOUSE ALONG WITH PROVIDING EDUCATION AND SERVICE EVENTS. THE SOCIETY IS CURRENTLY IN THE RESTORATION PROCESS OF THE GRAYS HARBOR LIGHTHOUSE THIS ICONIC BUILDING IS THE TALLEST LIGHTHOUSE IN WASHINGTON STATE AND THE THIRD TALLEST LIGHTHOUSE ON THE PACIFIC COAST OF THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Diles President | OfficerTrustee | 1 | $0 |
Bob Lyon Vice-President | OfficerTrustee | 1 | $0 |
Sherrie Williams Treasurer | OfficerTrustee | 4.5 | $0 |
Bobbi Willard Secretary | OfficerTrustee | 1 | $0 |
Winnie Cragg Trustee-Position I | Trustee | 1 | $0 |
Susan Thomas Trustee-Position Ii | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,721 |
| Noncash contributions included in lines 1a–1f | $2,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,495 |
| Total Program Service Revenue | $49,040 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,225 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,049 |
| 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. | $46,800 |
| Compensation of current officers, directors, key employees. | $18,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $916 |
| Fees for services: Other | $0 |
| Advertising and promotion | $952 |
| Office expenses | $4,381 |
| Information technology | $3,330 |
| Royalties | $0 |
| Occupancy | $18,246 |
| 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 | $6,545 |
| Insurance | $4,027 |
| All other expenses | $4,444 |
| Total functional expenses | $259,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,763 |
| Savings and temporary cash investments | $20,422 |
| 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 | $11,225 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $413,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,875 |
| Total assets | $603,328 |
| Accounts payable and accrued expenses | $1,117 |
| Grants payable | $48,296 |
| 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 | $49,413 |
| Net assets without donor restrictions | $24,328 |
| Net assets with donor restrictions | $529,587 |
| 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 | $603,328 |