Historical Society Of Seattle & King County, Dba Museum Of History And Industry in Seattle, Washington (WA)

Organization representatives - add corrected or new information about Historical Society Of Seattle & King County, Dba Museum Of History And Industry »

Non-representatives - add comments about Historical Society Of Seattle & King County, Dba Museum Of History And Industry»

Historical Society Of Seattle & King County, Dba Museum Of History And Industry
Employer Identification Number (EIN)910513034
Name of OrganizationHistorical Society Of Seattle & King County
Secondary NameDba Museum Of History And Industry
AddressPO BOX 80816, Seattle, WA 98108-0816
ActivitiesOther school related activities, Historical site, records or reenactment, Museum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date01/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$83,363,978
Amount of Income$12,081,130
Form 990 Revenue Amount$11,934,755
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


Non-representatives - add comments:


CAPTCHA

Your IP address 54.91.201.136 will be logged.

Amount of income in 2013: $12,081,130 (it was $11,118,475 in 2012)
This organization: 

 $12,081,130
Other organizations performing similar types of work: 

 $168,548

Assets in 2013: $83,363,978 (it was $79,285,960 in 2012)
This organization: 

 $83,363,978
Other organizations performing similar types of work: 

 $659,643

Expenses in 2013: $7,837,596
Historical Society Of Seattle & King County, Dba Museum Of History And Industry: 

 $7,837,596
Other organizations performing similar types of work: 

 $121,005

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.4

Number of employees in 2013: 75
Historical Society Of Seattle & King County, Dba Museum Of History And Industry: 

 75
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 8.0%
This organization: 

 8.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 78.4%
This organization: 

 78.4%
Other organizations performing similar types of work: 

 50.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096345443
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return596875
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?YesNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$284,639$219,319
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$21,316$15,465
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization175
Statement of Revenue
2010201120122013
Total revenue$50,139,759$21,033,101$10,624,863$11,934,755
Contributions, Gifts, Grants and Other Similar Amounts$49,152,577$19,959,607$4,493,975$9,355,342
Program Service Revenue$712,930$898,559$1,488,235$1,675,151
900099$576,188$1,284,198$1,013,291
532000$136,026$96,532$452,672
611600$81,572$49,238$99,955
Other Activities Related to Real Estate $55,980$31,642$55,867
900099$48,793$26,625$53,366
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$210,540$287,056$294,414$342,551
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$48,449
Gross rents (Real / Personal)$0 / $0$0 / $0$0 / $0$48,449 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$0 / $0$48,449 / $0
Net gain/loss from sales of assets other than inventory$1,082$-140,284$134,003$44,929
Gross amount from sales of assets other than inventory (Securities / Other)$119,149 / $0$10,360,926 / $0$462,750 / $0$48,214 / $0
Less: cost or other basis and sales expenses (Securities / Other)$118,067 / $0$10,501,210 / $0$328,747 / $0$3,285 / $0
Gain or (loss) (Securities / Other)$1,082 / $0$-140,284 / $0$134,003 / $0$44,929 / $0
Net income/loss from fundraising events$0$0$-97,729$-37,036
Gross income from fundraising events$106,599$100,882$33,480$53,000
Less: direct expenses$106,599$100,882$131,209$90,036
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$14,738$14,654$-23,535$51,661
Gross sales of inventory, less returns and allowances$31,660$29,440$10,121$104,715
Less: cost of goods sold$16,922$14,786$33,656$53,054
Miscellaneous Revenue$47,892$13,509$4,335,500$453,708
900099$11,346$4,303,607$423,507
453000$2,163$31,618$30,201
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$6,264,020$4,223,997$7,111,383$7,837,596
Grants and other assistance to domestic organizations and domestic governments$0$1,700,000$1,500
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$204,153$106,240$305,955$234,784
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$1,252,763$1,630,924$1,689,831$1,985,589
Pension plan accruals and contributions$42,904$43,439$48,007
Other employee benefits$161,463$194,381$201,467
Payroll taxes$157,682$187,939$186,545$245,641
Fees for services (non-employees)
Management$266,037$87,628$0
Legal$95,790$71,023$73,677
Accounting$79,585$26,025$51,655
Lobbying$0$0$0
Professional fundraising services$3,000$0$0$0
Investment management fees$0$0$1,602
Other$378,405$844,246$606,872
Advertising and promotion$91,103$252,156$330,047
Office expenses$57,051$243,972$303,502
Information technology$0$0$0
Royalties$0$0$0
Occupancy$383,237$890,956$1,279,779
Travel$18,260$32,180$34,282
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$55,975$378,424$1,873,158
Insurance$32,716$25,659$52,904
Other expenses$90,310$68,158$213,132
Other expenses$190,789$37,542$152,852
Other expenses$0$32,955$147,146
Balance Sheet
2010201120122013
Total assets$56,162,871$75,943,499$79,285,960$83,363,978
Cash - non-interest-bearing$69,104$4,203,315$1,007,247
Savings and temporary cash investments$21,228,198$1,659$0
Pledges and grants receivable, net$10,185,342$9,827,255$2,054,888
Accounts receivable, net$214,328$737,783$447,739
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$40,482$37,656$53,157
Prepaid expenses and deferred charges$111,850$234,310$308,596
Land, buildings, and equipment: cost or other basis$14,369,105$26,518,683$28,718,714
Investments - publicly traded securities$118,660$579,195$17,437,348
Investments - other securities$0$0$0
Investments - program-related$22,769,334$21,731,226$21,511,578
Intangible assets$0$0$0
Other assets$6,837,096$15,414,878$11,824,711
Total liabilities$463,026$1,052,701$1,365,913$1,351,333
Accounts payable and accrued expenses$1,052,701$1,365,913$1,351,333
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$55,699,845$74,890,798$77,920,047$82,012,645
Unrestricted net assets$8,917,025$16,964,431$25,671,271
Temporarily restricted net assets$59,753,451$54,439,284$49,301,175
Permanently restricted net assets$6,220,322$6,516,332$7,040,199
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$24,167,580
Subtotal Support$24,964,224
Gifts, grants, contributions, and membership fees received$22,624,224
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$2,340,000
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$796,644
Total Support$26,329,436
Public Support$24,964,224
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,365,212
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$8,002,342
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Historical Society Of Seattle & King County, Dba Museum Of History And Industry to others? (optional)
  
Add photo of Historical Society Of Seattle & King County, Dba Museum Of History And Industry (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Historical Society Of Seattle & King County, Dba Museum Of History And IndustryPO BOX 80816, Seattle, WA 98108-0816WA1946-01$12,081,130
2Grays Harbor Historical Seaport AuthorityPO BOX 2019, Aberdeen, WA 98520-0333WA1993-02$3,384,889
3Eastern Washington State Historical SocietyPO BOX 41465, Olympia, WA 98504-1465WA1942-10$2,814,142
4The Northwest Railway MuseumPO BOX 459, Snoqualmie, WA 98065-0459WA1961-10$1,683,645
5United States Lighthouse Society Inc, U S Lighthouse Society9005 Ne Point No Point Rd, Hansville, WA 98340-8759WA1995-06$910,436
6Steamer Virginia V Foundation IncPO BOX 9566, Seattle, WA 98109-0566WA1977-09$457,333
7Skagit County Historical SocietyPO BOX 818, La Conner, WA 98257-0818WA1974-12$406,202
8Kitsap County Historical Society280 4th St, Bremerton, WA 98337-1813WA1957-06$198,093
9Island County Historical SocietyPO BOX 305, Coupeville, WA 98239-0305WA1987-06$179,448
10Okanogan County Historical Society IncorporatedPO BOX 1129, Okanogan, WA 98840-1129WA1968-01$157,854
11Southwest Seattle Historical Society3003 61st Ave Sw, Seattle, WA 98116-2810WA1985-08$67,859
12Whitman County Historical SocietyPO BOX 67, Colfax, WA 99111-0067WA1973-01$44,796
13Stillaguamish Valley Pioneers Assn Of Washington Pioneers Of Snohomis20722 67th Ave Ne, Arlington, WA 98223-4214WA1994-05$43,676
14Snohomish Historical SocietyPo Box 174, Snohomish, WA 98290WA1992-11$31,226
15Historic Mosbys Rangers9145 Delphi Rd Sw, Olympia, WA 98512-9350WA1996-03$0
16Pioneer Community AssociationPo Box 24, Cathlamet, WA 98612WA1998-01$0
17Roslyn Ronald Cleelum Heritage ClubPo Box 5, Cle Elum, WA 98943WA1996-08$0
18Shipping And Railway Heritage Trust7801 Ne 133rd Pl, Kirkland, WA 98034-5100WA1997-02$0
19Tacoma Architectural FoundationPO BOX 1681, Tacoma, WA 98401-1681WA1997-10$0
20Time Tapestries17520 187th Ave Se, Monroe, WA 98272-9115WA1997-01$0
Number of organizations performing similar types of work
Alaska7
Alabama21
Arkansas16
Arizona15
California124
Colorado24
Connecticut31
District of Columbia14
Delaware5
Florida52
Georgia42
Hawaii10
Iowa23
Idaho2
Illinois54
Indiana44
Kansas26
Kentucky26
Louisiana17
Massachusetts73
Maryland45
Maine27
Michigan38
Minnesota41
Missouri43
Mississippi12
Montana6
North Carolina48
North Dakota6
Nebraska13
New Hampshire13
New Jersey52
New Mexico5
Nevada1
New York145
Ohio65
Oklahoma15
Oregon30
Pennsylvania112
Rhode Island18
South Carolina13
South Dakota6
Tennessee27
Texas60
Utah7
Virginia63
Vermont12
Washington31
Wisconsin29
West Virginia16
Wyoming5
Total1,630

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Historical Society Of Seattle & King County, Dba Museum Of History And Industry and has no official or unofficial affiliation with Historical Society Of Seattle & King County, Dba Museum Of History And Industry