2023-07-27T09:37:03-07:00 2022-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2022-01-01 916054055 WENATCHEE VALLEY MUSEUM & CULTURAL CENTER WENA 5098886240 127 S MISSION WENATCHEE WA 98801 BRIAN DAINES Treasurer 2023-07-27 true BRIAN DAINES 999009999 true Geoff Bailey CPA P01396196 5096629691 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARRIAH THORNOCK 127 S MISSION WENATCHEE WA 98801 1370271 false X WWW.WENATCHEEVALLEYMUSEUM.ORG X 1939 WA TO GATHER, ENGAGE, AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF OUR REGION. 14 13 17 77 0 1372606 1123224 95187 161061 47630 55901 4532 -10341 1519955 1329845 0 0 634241 625786 0 0 373247 681683 1007488 1307469 512467 22376 3549283 3228158 186110 206786 3363173 3021372 TO GATHER, ENGAGE, AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF OUR REGION. false false 586317 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. 226679 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. 166617 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. 979613 true false false false false false false true false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 53 0 false 17 true false false false false false false false 0 false false false false false false false X 14 13 false false false false true true false true true false true true true true true true false true true false false X LINDA DAVIS 5098886240 127 S MISSION WENATCHEE WA 98801 MARRIAH THORNOCK EXEC. DIRECTOR 40.00 0.00 X 90624 0 0 LINDA HAGLUND Past President 1.00 0.00 X 0 0 0 WILMA CARTAGENA VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHLEEN MCNALTY president 1.00 0.00 X X 0 0 0 WENDY FLANAGAN DIRECTOR 1.00 0.00 X 0 0 0 LYLE MARKHART DIRECTOR 1.00 0.00 X 0 0 0 SHANYE MAGDOFF COEW COUNCIL 1.00 0.00 X 0 0 0 PAULA ARNO MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 FELICITY SABERHAGEN DIRECTOR 1.00 0.00 X 0 0 0 ANDY PETRO TREASURER 1.00 0.00 X X 0 0 0 MARK KULAAS COW Council 1.00 0.00 X 0 0 0 STEPHANIE STAUFFER Secretary 1.00 0.00 X X 0 0 0 BRIAN DAINES DIRECTOR 1.00 0.00 X 0 0 0 90624 0 false false false 0 40131 604605 478488 161489 1123224 ADMISSION 611710 154918 154918 AFFILIATE MEMBER FEE 611710 5001 5001 AGENCY CONTRACT FEE 611710 1142 1142 161061 55901 55901 0 0 13023 32349 -19326 -19326 -19326 0 0 0 16664 8077 8587 8587 MISCELLANEOUS REVENUE 900099 398 398 398 1329845 170046 36575 X 0 0 0 0 90624 90624 0 482113 389919 92194 0 0 53049 31752 21297 0 0 3900 3900 0 0 0 184701 163113 21588 14122 13307 815 4141 1207 2934 1032 512 520 0 161632 129586 32046 42542 41375 1167 0 0 0 5001 5001 37621 37621 16629 5061 11568 PROGRAM SUPPLIES 81924 79436 2488 TAXES & LICENSES 33035 7219 25816 Printing and Publications 20739 16166 4573 KITCHEN /CATERING SUPPLIES 19754 14477 5277 54910 43861 11049 1307469 979613 327856 0 290437 407745 69695 44848 0 0 0 0 0 2500 0 1945946 740889 1128900 1205057 2060251 1568008 0 0 0 0 3549283 3228158 7387 13127 23500 155223 193659 186110 206786 X 2768140 2557956 595033 463416 3363173 3021372 3549283 3228158 22376 -384382 20205 X false true X true false X 739337 971347 894642 1372606 1123224 5101156 0 0 739337 971347 894642 1372606 1123224 5101156 0 5101156 60930 20035 39796 47630 55901 224292 0 0 5325448 0.95790 0.96030 X X X X false 393757 -68476 17757 307524 369444 41504 17191 393757 342618 43515 16689 369444 307463 56452 16626 4671 342618 339901 -11508 16095 4835 307463 false false false 1686777 490013 1196764 117177 115625 1552 141992 135251 6741 1205057 DUE TO AFFILIATES 193659 193659 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THESE ITEMS CONSIST OF ARTIFACTS, PHOTOGRAPHS, AND PRINTED MATERIALS WHICH ARE ALL DONATED TO THE MUSEUM FOR THE PURPOSES OF EDUCATING AND PRESENTING HISTORICAL INFORMATION FOR THE COMMUNITY AROUND NORTH CENTRAL WASHINGTON. Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUND IS TO MAXIMIZE BENEFITS AND PROVIDE SUPPORT IN PERPETUITY FOR THE MISSION OF THE WENATCHEE VALLEY MUSEUM AND CULTURAL CENTER TO GATHER AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF THE WENATCHEE VALLEY REGION. X FACILITY USE 1 156000 FMV X SUPPLIES 1 5489 FMV false false false Form 990, Part VI, Section A, Line 6 THE ASSOCIATION IS COMPOSED OF DUES PAYING "MEMBERSX AND BOARD OF DIRECTORS. MEMBERS ARE ENTITLED TO CERTAIN BENEFITS THAT SHALL BE APPROPRIATE TO THE ASSOCIATIONS NON-PROFIT STATUS. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS SHARED WITH THE BOARD AT A REGULAR MEETING. 990 DRAFT IS SENT TO THE BOARD A WEEK IN ADVANCE. A CPA PROVIDES AN OVERVIEW AND ANSWERS QUESTIONS. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS ON AN ANNUAL BASIS. DURING BOARD MEETINGS, ANYONE WHO MAY HAVE A CONFLICT OR THINKS ANOTHER BOARD MEMBER MAY HAVE A CONFLICT DISCLOSES THAT INFORMATION. BOARD OR STAFF WITH AN ACTUAL OR PERCEIVED CONFLICT ABSTAIN FROM ANY VOTE AND DOES NOT PARTICIPATE IN ANY DISCUSSION. Form 990, Part VI, Section B, Line 15a THE CURRENT DIRECTORS SALARY WAS DETERMINED BY AN INDEPENDENT HIRING COMMITTEE AFTER REVIEW OF COMPARABLE MUSEUM DIRECTOR SALARIES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL RECORDS AVAILABLE UPON WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ONLINE AT WWW.GUIDESTAR.ORG.