Wenatchee Valley Museum And Cultural Center
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Wenatchee, WA
- Founding
- 04/1940
- Data as of
- 12/2022
- EIN
- 91-6054055
Organization Overview
Wenatchee Valley Museum And Cultural Center is located in Wenatchee, WA. The organization was established in 1940. 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, Wenatchee Valley Museum And Cultural Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wenatchee Valley Museum And Cultural 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, Wenatchee Valley Museum And Cultural Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 5.6% 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 GATHER, ENGAGE, AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-THE MUSEUM IS A STAGING AREA FOR CONCERTS, TOURS, WORKSHOPS, LECTURES, AND OTHER SPECIAL EVENTS, THAT BENEFIT THE GENERAL COMMUNITY AND GROUPS WITHIN THE COMMUNITY. IN 2022 THE MUSEUM PRESENTED 114 PROGRAMS FOR THE PUBLIC SERVING APPROXIMATELY 19,693 VISITORS.
EDUCATION-THE MUSEUM OPERATES AS A SUPPORT ORGANIZATION TROUGHOUT NORTH CENTRAL WASHINGTON FOR THE PRESENTATION OF EDUCATIONAL PROGRAMS RELATED TO CULTURAL AND HISTORIC MATTERS. THERE WERE 42 EDUCATION PROGRAMS DURING 2022.THERE WERE APPROXIMATELY 9,413 PARTICIPANTS IN THESE PROGRAMS.
EXHIBITS-THE MUSEUM PREPARES AND PRESENTS HISTORICAL AND CULTURAL EXHIBITS. THROUGHOUT 2022 THE MUSEUM PRESENTED 9 TEMPORARY ON-SITE EXHIBITS SERVING APPROXIMATELY 5,547 VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marriah Thornock Exec. Director | Officer | 40 | $90,624 |
Linda Haglund Past President | Trustee | 1 | $0 |
Wilma Cartagena Vice President | OfficerTrustee | 1 | $0 |
Kathleen Mcnalty President | OfficerTrustee | 1 | $0 |
Wendy Flanagan Director | Trustee | 1 | $0 |
Lyle Markhart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,131 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $604,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,488 |
| Noncash contributions included in lines 1a–1f | $161,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,224 |
| Total Program Service Revenue | $161,061 |
| Investment income | $55,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,326 |
| 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 | $8,587 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,845 |
| 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. | $90,624 |
| Compensation of current officers, directors, key employees. | $90,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,701 |
| Advertising and promotion | $14,122 |
| Office expenses | $4,141 |
| Information technology | $1,032 |
| Royalties | $0 |
| Occupancy | $161,632 |
| Travel | $42,542 |
| 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 | $5,001 |
| Depreciation, depletion, and amortization | $37,621 |
| Insurance | $16,629 |
| All other expenses | $54,910 |
| Total functional expenses | $1,307,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,745 |
| Savings and temporary cash investments | $44,848 |
| 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 | $2,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,205,057 |
| Investments—publicly traded securities | $1,568,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,228,158 |
| Accounts payable and accrued expenses | $13,127 |
| 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 | $193,659 |
| Total liabilities | $206,786 |
| Net assets without donor restrictions | $2,557,956 |
| Net assets with donor restrictions | $463,416 |
| 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 | $3,228,158 |