2024-03-06T15:29:43-05:00 2023-06-30 010552158 WITT CONSULTING INC PO BOX X CORVALLIS OR 973390940 990 2022-07-01 930784998 BENTON COUNTY HISTORICAL SOCIETY BENT 5419296230 PO BOX 35 PHILOMATH OR 97370 JESSICA HOUGEN EXECUTIVE DIRECTOR 5419296230 2024-03-06 true JESSICA HOUGEN 999009999 false LESLIE K WITT P01241892 5417587100 2024-03-06 2022 2023-04-26 12:10:37Z KELLY GALLAGHER 593144 false X WWW.BENTONCOUNTYMUSEUMS.ORG X 1957 OR CONNECT OUR COMMUNITY BY PRESERVING AND SHARING ITS DIVERSE, EVOLVING STORIES THROUGH HISTORY, CULTURE AND ART. 15 15 17 32 0 785012 475748 25163 82592 54867 34804 25813 0 890855 593144 0 0 412521 485807 0 69057 660419 781498 1072940 1267305 -182085 -674161 16341188 15692873 31318 38566 16309870 15654307 X THE BENTON COUNTY HISTORICAL SOCIETY & MUSEUM AND ITS APPROXIMATE 620 MEMBER-HOUSEHOLDS ARE COMMITTED TO CONNECTING OUR COMMUNITY BY PRESERVING AND SHARING ITS DIVERSE, EVOLVING STORIES THROUGH HISTORY, CULTURE, AND ART. false false 1014772 THE BENTON COUNTY HISTORICAL SOCIETY PROVIDES MUSEUM SERVICES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND CULTURAL RESOURCE MANAGEMENT FOR THE EDUCATION, ENJOYMENT AND THE ENRICHMENT OF BENTON COUNTY, OREGON CITIZENS AND VISITORS. 1014772 true true 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 false false false false false false false false false true 2 0 true 17 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false OR X X X JESSICA HOUGEN 5419296230 PO BOX 35 PHILOMATH OR 97370 JESSICA HOUGEN EXECUTIVE DI 40.00 X 75150 0 0 MARY BRAUTI BOARD MEMBER 0.50 X 0 0 0 THOMAS CASEY BOARD MEMBER 0.50 X 0 0 0 KELLY GALLAGHER PRESIDENT 1.00 X X 0 0 0 CHICK GERKEY BOARD MEMBER 0.50 X 0 0 0 CODY HULL TREASURER 1.00 X X 0 0 0 SUSAN KLINKHAMMER SECRETARY 1.00 X X 0 0 0 LARRY LANDIS BOARD MEMBER 0.50 X 0 0 0 RON MAREK BOARD MEMBER 0.50 X 0 0 0 WENDY BECK NICHOLS BOARD MEMBER 0.50 X 0 0 0 JANET NISHIHARA VICE PRESIDE 1.00 X X 0 0 0 LORNA AVERY SCOTT BOARD MEMBER 0.75 X 0 0 0 BOND STARKER BOARD MEMBER 0.50 X 0 0 0 JOAN TRUCKENBROD BOARD MEMBER 0.75 X 0 0 0 SHIRLEY WIRTH BOARD MEMBER 0.50 X 0 0 0 75150 false false false 50658 262500 162590 475748 STORE AND MUSEUM SALES 611710 47230 47230 MUSEUM ADMISSION & EDUCATION 533110 20501 20501 RENTAL INCOME 14861 14861 82592 14363 14363 20441 20441 20441 20441 593144 117396 75150 56363 15030 3757 357037 273780 66606 16651 19308 14481 3997 830 34312 25734 6862 1716 11421 8566 2855 19336 14502 4834 15535 15535 8340 8340 45939 45939 14889 3659 11066 164 48283 36212 12071 118554 99279 19275 378311 363138 15173 40687 30515 10172 COLLECTION SUPPLIES 23465 23465 COGS 20434 20434 EXHIBIT SUPPLIES 20204 20204 EDUCATION SUPPLIES 16100 16100 1267305 1014772 183476 69057 72996 45838 937018 673746 52000 26000 22856 25341 574 734 15535504 2575582 13338233 12959922 1917511 1961292 16341188 15692873 3480 10601 27838 27965 31318 38566 X 15009755 13785994 1300115 1868313 16309870 15654307 16341188 15692873 -674161 18598 X false false false X 2342761 194918 509706 785012 475748 4308145 248408 249655 249000 250000 250000 1247063 2591169 444573 758706 1035012 725748 5555208 5555208 76405 42520 84953 8498 14363 226739 82592 82592 5864539 25163 0.94730 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1917511 270505 43899 270623 1961292 1650651 413436 -94240 52336 1917511 1142390 272327 284125 48191 1650651 1175351 15265 -4116 44110 1142390 1157987 3115 57417 43168 1175351 false false 728400 728400 58354 2485 55869 14748750 2573097 12175653 12959922 ACCRUED EXPENSES 27965 27965 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTIOS ARE MADE UP OF ARTIFACTS, PHOTOGRAPHS, ARCHIVAL OBJECTS AND BOOKS THE FOCUS OF WHICH IS BENTON COUNTY, OREGON. THE COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. FORM 990 - ORGANIZATION'S MISSION THE BENTON COUNTY HISTORICAL SOCIETY & MUSEUM AND ITS APPROXIMATE 620 MEMBER-HOUSEHOLDS ARE COMMITTED TO CONNECTING OUR COMMUNITY BY PRESERVING AND SHARING ITS DIVERSE, EVOLVING STORIES THROUGH HISTORY, CULTURE, AND ART. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER OF THE BOARD. THE TREASURER WILL CLARIFY ANY QUESTIONS THEY HAVE WITH THE ACCOUNTANT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE TO READ THE CONFLICT OF INTEREST STATEMENT AND SIGN OFF THAT THEY WILL COMPLY WITH THE STATEMENT BY DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS TO THE BOARD FOR CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS NEGOTIATED AT THE TIME OF HIRING AND OF SUBSEQUENT PERFORMANCE IS BASED ON THE BCHS BUDGET AND SALARIES IN COMPARABLE NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA. THE SALARY FOR THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE BCHS BOARD OF TRUSTEES BASED ON THE RECOMMENDATION OF THE BCHS PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 AN ELECTRONIC COPY OF THE TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. A COPY OF THESE FORMS ARE IN THE DIRECTOR'S OFFICE. THERE ARE ELECTRONIC COPIES OF THE TAX RETURNS THAT CAN BE E-MAILED OR COPIES MADE UPON REQUEST AT THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 19 AT THIS TIME THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.