Kittitas County Historical Society Inc
- Assets
- $1.3m
- Revenue
- $189.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ellensburg, WA
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 91-6037783
Organization Overview
Kittitas County Historical Society Inc is located in Ellensburg, WA. The organization was established in 1998. According to its NTEE Classification (A50) the organization is classified as: 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. Kittitas County Historical Society Inc 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, Kittitas County Historical Society Inc generated $189.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $245.9k during the year ending 12/2022. While expenses have increased by 4.8% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING THE KITTITAS COUNTY MUSEUM. THE MUSEUM ENDEAVORS TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY OF THE KITTITAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Knudson President | 0 | $0 | |
Grant Clark Treasurer | 0 | $0 | |
Moriah Kauer Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $23,161 |
| Interest on Savings | $872 |
| Dividends & Interest | $1,500 |
| Net Rental Income | $93,932 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $70,181 |
| Total Revenue | $189,646 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $94,006 |
| Pension plans, employee benefits | $25,079 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $31,355 |
| Occupancy | $17,614 |
| Travel, conferences, and meetings | $1,220 |
| Printing and publications | $0 |
| Other expenses | $73,218 |
| Total operating and administrative expenses | $245,855 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $245,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,178 |
| Savings and temporary cash investments | $86,763 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $136,817 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $527,655 |
| Other assets | $573,267 |
| Total assets | $1,341,680 |
| Accounts payable and accrued expenses | $6,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,428 |