2024-06-13T13:06:46-07:00 2023-07-31 911278027 GREBB JOHNSON REED & WACHSMITH LLP 209 E 5TH AVE ELLENSBURG WA 98926 990 2022-08-01 911470664 Clymer Foundation CLYM 5099626416 416 N Pearl Street Ellensburg WA 98926 Bryan Elliott Treasurer 2024-06-12 true Bryan Elliott 999009999 true Marie L Riegel P00023534 5099259876 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bryan Elliott 416 N Pearl Street Ellensburg WA 98926 1216232 false X www.clymermuseum.com X 1991 WA Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others. 17 17 7 5 0 67624 109381 0 31042 -45306 143957 148133 242623 212208 0 0 112273 118826 0 6863 115352 119259 227625 238085 14998 -25877 3977007 4030844 28680 62449 3948327 3968395 Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others. false false 179413 Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. 179413 true true false false false false false true false true true true true 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 0 0 true 7 true false false false false false false false 0 false false false false false false false X 17 17 false false false false true true false true true false false false true false false false true true true false X Bryan Elliott 5099626416 416 N Pearl Street Ellensburg WA 98926 X Dennis Defa Director 2.00 0.00 X 0 0 0 Mike Stern Vice President 2.00 0.00 X X 0 0 0 Bryan Elliott Treasurer 2.00 0.00 X X 0 0 0 Clem Ehoff Director 2.00 0.00 X 0 0 0 Andrew Hatlestad Director 2.00 0.00 X 0 0 0 Ted Mildon Director 2.00 0.00 X 0 0 0 Linda Boggs Director 2.00 0.00 X 0 0 0 James Pappas President 2.00 0.00 X X 0 0 0 Steve Weeks Director 2.00 0.00 X 0 0 0 Corwin King Director 2.00 0.00 X 0 0 0 Allen Aronica Director 2.00 0.00 X 0 0 0 John Sinclair Director 2.00 0.00 X 0 0 0 Wendie Castillo Director 2.00 0.00 X 0 0 0 Mike Castillo Director 2.00 0.00 X 0 0 0 Anthony Aronica Director 2.00 0.00 X 0 0 0 Tom Backus Director 2.00 0.00 X 0 0 0 Warren Plugge Director 2.00 0.00 X 0 0 0 0 false false false 0 3105 72500 33776 109381 0 19689 19689 0 0 65003 722 64281 64281 64281 903261 968256 -64995 -64995 -64995 50677 10644 40033 40033 0 68221 24402 43819 43819 0 212208 102827 0 0 0 0 0 0 106683 74678 26671 5334 0 0 12143 8500 3036 607 0 0 1260 1260 0 0 8474 8474 0 0 0 0 0 16972 15275 1697 0 0 0 159 143 16 0 17296 15566 1730 17108 14048 3060 Exhibit 21229 21229 Repairs & maintenance 13257 11931 1326 General Expenses 6910 3455 3455 Museum expense 4014 4014 12580 10574 1084 922 238085 179413 51809 6863 50729 83280 0 0 0 0 0 0 32743 32743 0 1101673 787286 269841 314387 0 607631 584371 3016063 3016063 0 0 3977007 4030844 3340 33780 25340 28669 28680 62449 X 509276 529344 3439051 3439051 3948327 3968395 3977007 4030844 -25877 45945 X false false false X 206032 39437 116054 67624 109381 538528 106477 78984 61043 102280 118794 467578 0 0 0 312509 118421 177097 169904 228175 1006106 0 0 1006106 67402 38712 60206 81645 84692 332657 0 67402 38712 60206 81645 84692 332657 0 0 379911 157133 237303 251549 312867 1338763 0.75150 0.77760 0.24850 0.22240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3016063 X X false 539273 -3151 15432 6932 513758 652447 5000 -61827 50514 5833 539273 486118 16089 160696 10456 652447 489032 -2914 486118 478104 10928 489032 false false false 896449 635069 261380 205224 152217 53007 314387 584371 3016063 Credit Card Payable 3975 Damage deposit 7000 LT Liabilities 1286 Payroll Liabilities 2359 Sales Tax Payable 3299 Unearned rent 10750 28669 X X X false WA Rendezvous Banquet/Auction 49643 49643 10644 49643 49643 10644 10644 38999 Form 990, Part VI, Section A, Line 6 The organization has dues paying members. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and signed by the Treasurer. Form 990, Part VI, Section B, Line 15b Compensation of employees is approved by the independent Board of Directors. Form 990, Part VI, Section C, Line 19 All documents are available upon request at the organization's office.