2024-11-15T10:59:06-06:00 2023-12-31 930860004 BR Hornung CPA PC PO Box 239 Florence OR 974390008 990 2023-01-01 237328335 Siuslaw Pioneer Museum Association LLC SIUS 5419973486 PO Box 2637 Florence OR 97439 Dorothy Hosking Treasurer 5419973486 2024-11-13 1 1 Brittany Hornung P01299422 5419977173 2024-11-13 2023 2024-10-15 13:58:12Z Dorothy Hosking PO Box 2637 Florence OR 97439 57701 0 X http://www.florencechamber.com/RecAtt_Pioneer X 1969 OR TO MAINTAIN A COMMUNITY EDUCATIONAL FACILITY TO USE, PRESERVE AND DISPLAY ARTIFACTS AND AN INFORMATION LIBRARY OF HISTORICAL NATURE SPECIFIC TO THE LOCAL AREA IN AND AROUND FLORENCE, OREGON. 13 13 0 18 0 0 97198 42953 11910 9654 431 5094 194 0 109733 57701 0 0 0 0 0 0 0 0 0 44705 60896 44705 60896 65028 -3195 1264207 1262851 0 0 1264207 1262851 TO MAINTAIN A COMMUNITY EDUCATIONAL FACILITY TO USE, PRESERVE AND DISPLAY ARTIFACTS AND AN INFORMATION LIBRARY OF HISTORICAL NATURE SPECIFIC TO THE LOCAL AREA IN AND AROUND FLORENCE, OREGON. 0 0 53762 14748 WE HAVE PROVIDED THE OPPORTUNITY FOR THOUSANDS OF TOURISTS, LOCAL COMMUNITY MEMBERS, SENIOR CITIZENS, AND VARIOUS SCHOOL GROUPS TO VIEW OUR DISPLAYS OF LOCAL HISTORICAL ARTIFACTS AND USE OUR LIBRARY OF HISTORICAL DATA AND DOCUMENTS. 53762 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OR X Dorothy Hosking 5415804596 PO Box 2637 Florence OR 97439 X JOHN BARNES Director 1.00 X 0 0 0 CATHY DUPONT Director 1.00 X 0 0 0 ANNIE SCHMIDT Director 1.00 X 0 0 0 AMY GRAHAM Director 1.00 X 0 0 0 JESSE BEERS Director 1.00 X 0 0 0 CARL FRAZIER Director 1.00 X 0 0 0 JARED ANDERSON Director 1.00 X 0 0 0 PAMELA MANN Director 1.00 X 0 0 0 PAT RONGEY Director 1.00 X 0 0 0 DEL PHELPS President & CEO 2.00 X 0 0 0 STEVE SKIDMORE Secretary 2.00 X 0 0 0 CRAIG SANDERS Vice President 2.00 X 0 0 0 DOROTHY HOSKING Treasurer 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4966 37987 42953 ADMISSION FEES FOR MUS 900099 9260 9260 LIBRARY FEES 900099 304 304 MUSEUM GIFT SHOP 459420 90 90 9654 4959 4959 135 0 135 135 135 57701 14748 0 0 700 630 70 234 234 4181 3345 836 896 896 21903 20774 1129 8557 8129 428 UTILITIES AND PHONE 8276 7862 414 MAINTENANCE & REPAIR 7446 6701 745 SUPPLIES 3186 3027 159 MISCELLANEOUS 1571 1571 3946 3294 652 60896 53762 7134 0 13716 -3049 310744 249590 1446726 455417 920465 991309 19282 25001 1264207 1262851 0 0 X 0 0 0 0 1264207 1262851 1264207 1262851 1264207 1262851 -3195 1839 0 X 0 0 0 X 248128 38240 45729 97198 42953 472248 11176 -74 7582 11910 9654 40248 259304 38166 53311 109108 52607 512496 0 0 0 512496 3350 1612 392 567 4959 10880 3350 1612 392 567 4959 10880 60 246 1117 -136 135 1422 262714 40024 54820 109539 57701 524798 0.97660 0.98650 0.02070 0.01090 X Schedule A, Part III, Line 12, Explanation of Other Income: REALIZED GAINS/LOSSES - 2019 Amount: $ 60. 2020 Amount: $ 246. 2021 Amount: $ 1,117. 2022 Amount: $ -136. 2023 Amount: $ 135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19282 4775 2112 804 364 25001 22633 -2306 770 275 19282 19434 4317 732 386 22633 18285 2205 734 322 19434 16298 3025 728 310 18285 1 0 372163 372163 901109 301420 599689 39125 35057 4068 134329 118940 15389 991309 Part V, Line 4: The purpose of the endowment fund is to establish a permanent endowment, the earnings of which will be used to fund operations. Form 990, Part VI, Section B, line 11b Line 11b Explanation - 990 prepared by organization's CPA and reviewed by the treasurer prior to filing. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC