Quilcene Historical Museum
- Assets
- $2.3m
- Revenue
- $186.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Quilcene, WA
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 91-1519726
Organization Overview
Quilcene Historical Museum is located in Quilcene, WA. The organization was established in 1999. According to its NTEE Classification (A54) the organization is classified as: History 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. Quilcene Historical 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, Quilcene Historical Museum generated $186.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $70.8k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, DISPLAY AND EXPLAIN THE HISTORY OF THE QUILCENE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE QUILCENE HISTORICAL MUSEUM WAS FORMED AND EXISTS TO PRESERVE THE PAST HISTORY OF THE LOCAL AREA FOR FUTURE GENERATIONS.
IN 2013 THE MUSEUM COMPLETED ITS PURCHASE OF THE WORTHINGTON HOUSE AND GROUNDS, AN HISTORIC HOUSE SITUATED ON NEARLY TEN ACRES OF RIVERFRONT PROPERTY ADJACENT TO THE MUSEUM. BUILT FROM 1891-1892, THE RESIDENCE WAS ORIGINALLY A SPECTACULAR 17-ROOM, 3 STORY MANSARD-STYLE VICTORIAN MANSION BUILT BY MILLARD FILLMORE HAMILTON, WHO CAME TO QUILCENE IN THE 1880S. HE LOST THE HOME IN THE ECONOMIC DEPRESSION OF THE 1890S. IT WAS PURCHASED BY WJ WORTHINGTON IN 1907 AND REMAINED IN THE FAMILY UNTIL THE MUSEUM PURCHASED IT IN 2013.THE MUSEUM INTENDS TO RENOVATE THE STRUCTURE AND THE GROUNDS OVER A PERIOD OF TIME. AN HISTORIC STRUCTURES REVIEW HAS BEEN COMPLETED AND CERTAIN OTHER PLANNING HAS BEEN INITIATED.FUNDS FOR THE PURCHASE WERE RAISED THROUGH A CAPITAL CAMPAIGN WHICH WAS OVERSUBSCRIBED. THE AMOUNT OF THE PURCHASE WAS $268,388.FURTHER, LOCAL TRADESPEOPLE AND VOLUNTEERS HAVE GIVEN FREELY OF THEIR SKILLS AND SERVICES. THE COST OF RENOVATIONS TO THE BUILDING HAS BEEN BOOKED TO CONSTRUCTION IN PROGRESS WHICH AT YEAR END STOOD AT $1,995,100.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Phillips Director | Trustee | 2 | $0 |
Tim Van Berkom Director | Trustee | 2 | $0 |
David Satterlee Director | Trustee | 2 | $0 |
Carol Christiansen Director | Trustee | 2 | $0 |
Jeff Childs Director | Trustee | 2 | $0 |
Carl Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,390 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,981 |
| Total Program Service Revenue | $0 |
| Investment income | $345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,778 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,072 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,668 |
| 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 | $0 |
| Fees for services: Lobbying | $442 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,111 |
| Office expenses | $262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,450 |
| 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 | $10,805 |
| Insurance | $5,721 |
| All other expenses | $199 |
| Total functional expenses | $70,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101 |
| Savings and temporary cash investments | $168,293 |
| Pledges and grants receivable | $171 |
| Accounts receivable, net | $360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $174,057 |
| Investments—publicly traded securities | $10,731 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,995,300 |
| Total assets | $2,349,013 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $4,918 |
| 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 | $402 |
| Total liabilities | $5,320 |
| Net assets without donor restrictions | $0 |
| 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 | $2,343,693 |
| Total liabilities and net assets/fund balances | $2,349,013 |