2024-11-12T12:30:35-05:00 2023-12-31 911877590 MICHAEL DAME & ASSOCIATES INC PS PO BOX 879 STANWOOD WA 98292 990 2023-01-01 510137982 STANWOOD AREA HISTORICAL SOCIETY STAN 3606296110 PO BOX 69 STANWOOD WA 98292 KAREN PRASSE SECRETARY 3606296110 2024-11-12 true true MICHAEL P DAME CPA P01374757 3606299420 2024-11-12 2023 2024-10-15 13:58:12Z JOAN ANDREWS 28130 LUND HILL RD STANWOOD WA 98292 427493 false X HTTP://WWW.SAHS-FNCC.ORG/ X 1972 WA THE STANWOOD AREA HISTORICAL SOCIETY SEEKS TO DISCOVER, PRESERVE, & DISPLAY ANY MATERIALS WHICH HELP TO ESTABLISH, ILLUSTRATE, & INTERPRET THE ECONOMIC, SOCIAL, & CULTURAL HERITAGE OF THE GREATER STANWOOD AREA; INCLUDING, IF FINANCIALLY POSSIBLE & APPROPRIATE, HISTORIC SITES & PROPERTIES. 11 11 3 0 118732 20440 2648 13582 6729 220863 15045 -6211 143154 248674 0 0 30329 21693 0 0 152324 135546 182653 157239 -39499 91435 1511581 1603000 1158 1921 1510423 1601079 X THE STANWOOD AREA HISTORICAL SOCIETY SEEKS TO DISCOVER, PRESERVE & DISPLAY ANY MATERIALS WHICH HELP TO ESTABLISH, ILLUSTRATE, & INTERPRET THE ECONOMIC, SOCIAL, & CULTURAL HERITAGE OF THE GREATER STANWOOD AREA; INCLUDING, IF FINANCIALLY POSSIBLE & APPROPRIATE, HISTORIC SITES & PROPERTIES. false false 137663 248674 TO PRESERVE THE STANWOOD AREA COMMUNITY'S HISTORY WITH RESTORATION AND PUBLICATIONS, PROJECTS, A LIBRARY, EXHIBITS, PROGRAMS, ARTIFACTS COLLECTION AND PHOTOGRAPHS. 137663 true false false false false false false true false false 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 3 true false false false false false false false false X 11 11 false false false false true false false true true false false true false false true false false false WA X STEVE YOUNGREN 3606296110 PO BOX 69 STANWOOD WA 98292 X JOAN ANDREWS PRESIDENT 4.00 X X 0 0 0 KATHY UROFF VICE PRESIDE 5.00 X X 0 0 0 STEVE YOUNGREN TREASURER 2.00 X X 0 0 0 KAREN PRASSE SECRETARY 15.00 X X 0 0 0 JANET UTGARD TRUSTEE 1.00 X 0 0 0 JOHN LEQUE TRUSTEE 1.00 X 0 0 0 CLIFFORD LARSON TRUSTEE 2.00 X 0 0 0 JOHN SMISTAD TRUSTEE 4.00 X 0 0 0 PAT BRONSON HONORARY TRU X 0 0 0 MARGARET UTGARD HONORARY TRU X 0 0 0 ROSE KING TRUSTEE 2.00 X 0 0 0 ANDREENA BERGMAN TRUSTEE 2.00 X 0 0 0 KAREN PELLETIER TRUSTEE 2.00 X 0 0 0 false false false 1270 19170 20440 SOCIAL FUNCTIONS 13204 13204 GIFT SHOP 378 378 13582 13006 13006 30465 36676 -6211 -6211 -6211 350000 142143 207857 207857 207857 248674 215228 13006 19983 14987 4996 1710 1282 428 2945 2945 10 10 1838 1838 181 181 25301 14699 10602 48038 48038 12091 11486 605 CONTRACT SERVICES 29040 29040 SUPPLIES 4603 4603 VETERANS MEMORIAL 3162 3162 SOCIAL EVENT EXPENSE 2921 2921 5416 5416 157239 137663 19576 0 29519 25019 155374 410389 162459 155173 102 1976671 964252 1164127 1012419 1511581 1603000 1158 1921 1158 1921 X 1466982 1557638 43441 43441 1510423 1601079 1511581 1603000 X 91435 -254 -525 X false false X 13482 162879 109423 118732 20440 424956 77056 39226 26145 46880 44047 233354 90538 202105 135568 165612 64487 658310 658310 641 691 6138 6729 13006 27205 641 691 6138 6729 13006 27205 91179 202796 141706 172341 77493 685515 0.96030 0.97720 0.04000 0.02000 X X X false 171574 171574 1407398 765468 641930 350897 154179 196718 46802 44605 2197 1012419 PAYROLL TAXES PAYABLE 1921 1921 SCHEDULE D, PAGE 2, PART III, LINE 4 THE STANWOOD AREA HISTORICAL SOCIETY (HISTORICAL SOCIETY) MAINTAINS A COLLECTION OF WORKS OF LOCAL HISTORICAL SIGNIFICANCE. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE HISTORICAL SOCIETY HAS INSURANCE COVERAGE FOR ITEMS ON ITS PREMISES. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED ALMOST EXCLUSIVELY THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES BOARD ACTION TO DEACCESSION AND SELL AN ARTIFACT, WHICH IS RARE. FORM 990 - ORGANIZATION'S MISSION THE STANWOOD AREA HISTORICAL SOCIETY SEEKS TO DISCOVER, PRESERVE & DISPLAY ANY MATERIALS WHICH HELP TO ESTABLISH, ILLUSTRATE, & INTERPRET THE ECONOMIC, SOCIAL, & CULTURAL HERITAGE OF THE GREATER STANWOOD AREA; INCLUDING, IF FINANCIALLY POSSIBLE & APPROPRIATE, HISTORIC SITES & PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIPS ARE A SIGNIFICANT MEANS OF SUPPORT FOR THE SOCIETY. MEMBERS RECEIVE THE SOCIETY NEWSLETTER & BENEFITS OF ADMITTANCE TO THE MUSEUM. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -525