2025-02-03T13:53:27-08:00 2023-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2023-01-01 916054055 WENATCHEE VALLEY MUSEUM & CULTURAL CENTER WENA 5098886240 127 S MISSION WENATCHEE WA 98801 BRIAN DAINES Treasurer 2025-02-03 true true Geoff Bailey CPA P01396196 5096629691 2023 2025-03-06 01:10:19Z X MARRIAH THORNOCK 127 S MISSION WENATCHEE WA 98801 2866369 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. 12 12 17 77 0 1123224 2406546 161061 235401 55901 132990 -10341 32663 1329845 2807600 0 0 625786 744131 0 0 681683 601853 1307469 1345984 22376 1461616 3228158 4885210 206786 258710 3021372 4626500 TO GATHER, ENGAGE, AND EDUCATE PEOPLE TO CELEBRATE AND PRESERVE THE HISTORY, ARTS, SCIENCES, AND RICH DIVERSITY OF OUR REGION. false false 657035 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 2023 THE MUSEUM PRESENTED 116 PROGRAMS FOR THE PUBLIC SERVING APPROXIMATELY 4,346 VISITORS. 256133 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 41 EDUCATION PROGRAMS DURING 2022.THERE WERE APPROXIMATELY 3,196 PARTICIPANTS IN THESE PROGRAMS. 200452 EXHIBITS-THE MUSEUM PREPARES AND PRESENTS HISTORICAL AND CULTURAL EXHIBITS. THROUGHOUT 2023 THE MUSEUM PRESENTED 9 TEMPORARY ON-SITE EXHIBITS SERVING APPROXIMATELY 7,230 VISITORS. 1113620 true true false false false false false true false false 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 53 0 false 17 true false false false false false false false 0 false false false false false false false X 12 12 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 106000 0 0 CHARLIE MIRACLE Director 1.00 0.00 X 0 0 0 AARON NAUMANN Director 1.00 0.00 X 0 0 0 BRETT RILEY Director 1.00 0.00 X 0 0 0 JOANNA TEPLEY DIRECTOR 1.00 0.00 X 0 0 0 LYLE MARKHART DIRECTOR 1.00 0.00 X 0 0 0 SHANYE MAGDOFF Director 1.00 0.00 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 PAULA ARNO MARTINEZ Secretary 1.00 0.00 X 0 0 0 FELICITY SABERHAGEN Vice President 1.00 0.00 X 0 0 0 STEPHANIE STAUFFER President 1.00 0.00 X 0 0 0 BRIAN DAINES Treasurer 1.00 0.00 X 0 0 0 106000 1 false false false 0 42754 622188 1741604 12205 2406546 ADMISSION 611710 195381 195381 AFFILIATE MEMBER FEE 611710 11800 11800 OTHER 611710 28220 28220 235401 132990 132990 0 0 21321 15422 5899 5899 5899 0 50813 43347 7466 0 19298 19298 19298 MISCELLANEOUS REVENUE 900099 0 2807600 387689 5899 X 0 0 0 0 106000 106000 0 574571 552498 22073 0 0 63560 50848 12712 0 0 23700 23700 0 0 0 200935 186611 14324 15881 15127 754 0 3056 2888 168 0 5820 4365 1455 66811 62512 4299 0 0 0 11800 11800 38175 38175 13726 1666 12060 NON-PERSONNEL EXPENSES 118020 100797 17223 MISCELLANEOUS 42469 38688 3781 SUPPLIES 41138 33849 7289 SMALL EQUIPMENT 11066 7122 3944 9256 6674 2582 1345984 1113620 232364 0 407745 253368 44848 45279 1340717 8822 0 0 0 2500 2500 0 2585506 783825 1205057 1801681 1568008 1432843 0 0 0 0 3228158 4885210 13127 100036 193659 158674 206786 258710 X 2557956 2483506 463416 2142994 3021372 4626500 3228158 4885210 1461616 142035 1477 X false true X true false X 971347 894642 1372606 1123224 1221827 5583646 0 0 971347 894642 1372606 1123224 1221827 5583646 0 5583646 20035 39796 47630 55901 132990 296352 0 0 5879998 0.94960 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2326337 490013 1836324 117177 158561 -41384 141992 135251 6741 1801681 DUE TO AFFILIATES 158674 158674 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. false ANNUAL FUNDRAISER 50813 50813 43347 50813 50813 43347 43347 7466 Form 990, Part VI, Section A, Line 6 THE ASSOCIATION IS COMPOSED OF DUES PAYING "MEMBERS 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. Amended Explanation AMEND TO CORRECT PLEDGES RECEIVABLE, CONTRIBUTION REVENUE.