2023-08-29T13:46:40-04:00 2022-12-31 205187753 Waterfront CPA Group 10049 Kitsap Mall Blvd NW Silverdale WA 98383 990 2022-01-01 237440330 GIG HARBOR PENINSULA HISTORICAL SOC GIGH PO BOX 744 GIG HARBOR WA 983350744 STEPHANIE LILE EXECUTIVE DIREC 2538586722 2023-03-11 true STEPHANIE LILE XXX-XX-XXXX James Fritz CPA P02133195 3602862080 2023-08-29 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARBOR HISTORY MUSEUM STEPHANIE LILE 892536 false X HTTP://HARBORHISTORYMUSEUM.ORG/ X 1964 WA THE HARBOR HISTORY MUSEUM INSPIRES CURIOSITY ABOUT LOCAL HISTORY AND CULTURAL TRADITIONS AS THEY CONNECT TO THE WORLD AROUND US. 9 9 9 41 0 0 764441 771014 27017 35808 6874 8156 17267 24958 815599 839936 0 0 187388 281533 0 68081 433277 367299 620665 648832 194934 191104 7091099 7467429 23808 162362 7067291 7305067 THE HARBOR HISTORY MUSEUM INSPIRES CURIOSITY ABOUT LOCAL HISTORY AND CULTURAL TRADITIONS AS THEY CONNECT TO THE WORLD AROUND US. false false 397543 28952 MUSEUM EXHIBITS AND RESEARCH LIBRARY: 2 CUSTOM HISTORY EXHIBITS CREATED EACH YEAR IN-HOUSE, 2-3 CUSTOM ART EXHIBITS HIGHLIGHTING PACIFIC NORTHWEST ADULT AND YOUTH ARTISTS; OFFERS A TRAVELING EXHIBIT PROGRAM. THE RESEARCH LIBRARY PROVIDES HISTORY, PHOTOGRAPH, BIOGRAPHY, AND GENEALOGY RESEARCH ONSITE, BY PHONE AND EMAIL REQUEST. 54803 341422 3991 RESTORATION AND PRESERVATION OF THE: A) 1925 COMMERCIAL FISHING VESSEL SHENANDOAH,; FUNDING BY A WASHINGTON STATE HERITAGE GRANT, PIERCE COUNTY HISTORIC PRESERVATION COMMISSION, HUMANITITES WASHINGTON, AND LOCAL DONORS; VOLUNTEER-BASED UNDER THE GUIDANCE OF A SHIPWRIGHT; INCLUDES PUBLIC OUTREACH TO SHOWCASE THE RESTORATION TECHNIQUES, PROCESS AND TOOLS; B)1893 MIDWAY ONE-ROOM SCHOOLHOUSE; PROVIDES IMMERSION EXPERIENCE FOR STUDENTS INTO THE HISTORY OF SCHOOLHOUSE EDUCATION; FUNDING BY GIG HARBOR GARDEN TOUR ASSOCIATION; AND C) RESTORATION,PRESERVATION, AND INTERPRETATION OF THE 1958 THUNDERBIRD HULL NUMBER 1 SAILBOAT, BUILT AT THE EDDON BOAT COMPANY IN GIG HARBOR. 39335 2865 EDUCATIONAL AND COMMUNITY OUTREACH: WORKSHOPS, LECTURES, TOURS, AND SPECIAL EVENTS RELATING TO CURRENT EXHIBITS (SOMETIMES PARTNERING WITH AREA NON-PROFITS AND ART GROUPS), THE PIONEER SCHOOL EXPERIENCE WHICH PROVIDES CURRICULUM-BASED HISTORY LESSONS TO MORE THAN 1,500 PENINSULA AREA STUDENTS ANNUALLY IN THE 1893 ONE-ROOM SCHOOLHOUSE. 491681 true true false false false false true true false true true false false false true false false false false false false 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 true 13 0 true 9 true false false false false false true false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true false false WA X X GIG HARBOR PENINSULA HISTORICAL SOC 2538586722 4121 HARBORVIEW DRIVE GIG HARBOR WA 98332 STEPHANIE LILE EXECUTIVE DIRECTOR 40.00 0.00 X 63725 0 7342 CHRIS UNGER TRUSTEE 1.00 0.00 X 0 0 0 ADISON RICHARDS TRUSTEE 1.00 0.00 X 0 0 0 MARY SUDAR TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS PAGE TRUSTEE 1.00 0.00 X 0 0 0 JON KVINSLAND TRUSTEE 1.00 0.00 X 0 0 0 MARK ALLEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ERICA WILLIAMS SECRETARY 1.00 0.00 X X 0 0 0 DENNIS HARDMAN PRESIDENT 1.00 0.00 X X 0 0 0 P STEPHEN AITA SECRETARY 1.00 0.00 X X 0 0 0 63725 0 7342 0 false false false 67893 381363 321758 1846 771014 MEMBERSHIP DUES 611710 24155 24155 ADMISSION FEES 611710 11653 11653 35808 8156 8156 26109 4292 -4292 26109 21817 21817 25042 67893 34776 -9734 -9734 25982 13532 12450 12450 MISCELLANEOUS INCOME 900099 425 425 425 839936 36233 0 32689 63725 44608 9559 9558 178908 125236 26836 26836 15734 11014 2360 2360 23166 16216 3475 3475 4722 3305 708 709 13410 9387 2012 2011 371 371 4154 3323 623 208 10430 8344 2086 27260 20445 4089 2726 34 34 146045 116836 21907 7302 21010 16808 3152 1050 FACILITY 58260 46608 8739 2913 PROGRAMS 9267 7414 1853 RESTORATION & MAINTENANCE 62617 54803 7814 ADMINISTRATION 8669 6935 1300 434 1050 365 685 648832 491681 89070 68081 628326 906721 244255 29211 33555 7845105 1896308 6071028 5948797 311875 289260 50659 44841 7091099 7467429 19690 15325 1140 143807 2978 3230 23808 162362 X 6161683 6178528 905608 1126539 7067291 7305067 7091099 7467429 X 191104 -32124 3100 1 75695 X false false false X 420517 525903 446560 640459 389651 2423090 420517 525903 446560 640459 389651 2423090 409805 2013285 6695 5738 4542 6874 8156 32005 2455095 0.82000 0.80870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 0.40 1 false X X X 350467 -29414 321053 271931 78536 350467 233673 38258 271931 171816 61857 233673 198997 -27181 171816 false false 2117184 2117184 5715028 1883759 3831269 12893 12549 344 5948797 EXCISE TAX PAYABLE 2369 PAYROLL TAX PAYABLE 861 3230 HISTORYROCKS 92935 25042 67893 34776 92935 25042 67893 34776 34776 33117 Members or stockholder classes and rights Part VI line 6 THE SOCIETY HAS MEMBERS WHO PAY FOR ANNUAL MEMBERSHIPS. Member election for additional members Part VI line 7a MEMBERS OF THE SOCIETY ARE SENT BALLOTS DURING EACH ELECTION TO VOTE ON BOARD MEMBERS. Governing body decisions Part VI line 7b MEMBERS OF THE SOCIETY ARE SENT BALLOTS DURING EACH ELECTION TO VOTE ON BOARD MEMBERS, PROVIDING APPROVAL OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE TO REVIEW BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE SOCIETY WILL MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY ANNUALLY AS A CONFLICT ARISES. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL PERFORMANCE REVIEW AND MARKET STUDY. Governing documents etc available to public Part VI line 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDIT AMOUNTS TOTALING $75,695 FOR EMPLOYEE WAGES LOST IN BOTH 2020 AND 2021 General explanation attachment FORM 990, PART III, LINE 1. DESCRIPTION OF ORGANIZATION MISSION: THE SOCIETY DOES THIS BY COLLECTING, PRESERVING AND SHARING THE AREAS HISTORY. THE HERITAGE CAPITAL GRANT AMOUNTS PROVIDED IN 2020 AND 2021 STIPULATE THAT THE CAPITAL ASSETS FUNDED BY THE GRANTS MUST BE AVAILABLE FOR PUBLIC VIEWING FOR AT LEAST 13 YEARS AFTER THE DATE OF THE GRANT.