2024-11-08T14:57:33-08:00 2023-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990EZ 2023-01-01 020787196 Upper Valley Historical Society UPPE 5095480728 PO BOX 2189 Leavenworth WA 98826 CHRISTIE VOOS Treasurer 2024-11-08 true true Michael J Yale CPA P01301652 5096629691 2023 2024-10-15 13:58:12Z X X www.leavenworthmuseum.org X X 119552 X 62071 39149 2945 589 0 0 0 14798 11750 3048 107802 22532 4546 29038 1400 45648 103164 4638 106830 111468 X 76721 82946 16865 52319 33114 129040 132925 22210 21457 106830 111468 the upper valley historical society's primary purpose is to preserve and promote the heritage of the upper wenatchee valley. OPERATED THE GREATER LEAVENWORTH MUSEUM WHICH EXPERIENCED A 24% INCREASE IN VISITORS, FROM 10,629 IN 2022 TO 13,201 IN 2023. 88758 88758 MATT CADE President 45.00 0 HEATHER MCDOWELL Board Member 3.00 0 CHRISTIE VOOS Treasurer/Sec 15.00 0 BRIAN PRAYE Vice President 25.00 0 SHARON WATERS BOARD MEMBER 3.00 0 MARY NELSON BOARD MEMBER 3.00 0 BERNADINE PHILLIPS BOARD MEMBER 3.00 0 X false false false false false false false 0 0 0 false 0 0 false Christie Voos PO Box 2189 Leavenworth WA 988262189 5095480728 false false false false false false false false false false false NONE NONE true X 34601 72345 67254 98487 65605 338292 632 1193 26961 38360 53946 121092 0 163 1518 1681 1200 1600 1600 4400 35396 76256 95815 138447 119551 465465 0 0 465465 99 84 88 204 589 1064 0 99 84 88 204 589 1064 0 0 35495 76340 95903 138651 120140 466529 0.99770 0.99860 0.00230 0.00140 X Other Expenses.1001 Advertising and Promotion $4674 Other Expenses.1002 Office Expenses $886 Other Expenses.1003 Information Technology $1260 Other Expenses.1005 Travel $528 Other Expenses.1009 Depreciation $2340 Other Expenses.1012 Insurance $4295 Other Expenses.1 Exhibits $16205 Other Expenses.2 Program Supplies $8046 Other Expenses.3 Volunteer $2085 Other Expenses.4 Fees $1743 Other Expenses.6 Telephone $1291 Other Expenses.7 Bank Charges $1241 Other Expenses.8 Security $904 Other Expenses.9 Dues & Subscriptions $150 Other Assets.1002 Furniture and Fixtures - Beginning $26016 Furniture and Fixtures - Ending $6811 Other Assets.1010 Inventories - Beginning $26303 Inventories - Ending $26303 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4982 Accounts Payable and Accrued Expenses - Ending $5004 Total Liabilities.1003 Deferred Revenue - Beginning $2228 Deferred Revenue - Ending $2298 Total Liabilities.1 SBA Loan - Beginning $15000 SBA Loan - Ending $14155