2024-03-27T16:09:12-04:00 2023-06-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-07-01 916067431 WING LUKE MEMORIAL FOUNDATION WING 2066235124 PO BOX 3025 SEATTLE WA 98114 JOL B TAN EXECUTIVE DIRECTOR 2066235124 2024-03-25 true JOEL TAN 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2024-03-25 2022 2023-04-26 12:10:37Z THE WING LUKE MUSEUM JOL B TAN PO BOX 3025 SEATTLE WA 98114 6075851 false X WWW.WINGLUKE.ORG X 1966 WA WE CONNECT EVERYONE TO THE DYNAMIC HISTORY, CULTURES, AND ART OF ASIAN PACIFIC AMERICANS THROUGH VIVID STORYTELLING AND INSPIRING EXPERIENCES TO ADVANCE RACIAL AND SOCIAL EQUITY. 21 21 55 314 0 7011255 3889631 278475 483820 -132547 16868 14551 -72323 7171734 4317996 2087433 89052 0 2543334 3082481 0 410607 1367304 1525207 5998071 4696740 1173663 -378744 11081938 11420468 419120 412542 10662818 11007926 WE CONNECT EVERYONE TO THE DYNAMIC HISTORY, CULTURES, AND ART OF ASIAN PACIFIC AMERICANS THROUGH VIVID STORYTELLING AND 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3889631 ADMISSIONS 611710 422744 422744 GROUP EVENTS 611710 61076 61076 483820 147355 147355 24211 24211 24211 24211 1153086 1283573 -130487 -130487 -130487 131465 751910 347191 -215726 240372 127091 113281 113281 MISCELLANEOUS 812900 5911 5911 5911 4317996 597101 46990 89052 89052 391956 136444 136444 119068 2273512 1890546 241215 141751 188728 143521 26740 18467 228285 173602 32345 22338 1302 1302 25582 25582 38127 38127 466156 327492 81886 56778 157386 157386 38669 19301 7988 11380 22789 17330 3229 2230 270036 248433 16202 5401 13247 3248 9514 485 30462 30462 MATERIALS AND PRODUCTION 255224 206067 42600 6557 EQUIPMENT 67653 40142 3573 23938 BANK SERVICE CHARGES 44213 39595 4618 LICENSES, PERMITS, TAXES 35335 30642 4693 59026 20660 36152 2214 4696740 3573923 712210 410607 1983173 1271251 937061 1123920 1975559 1942737 15041 31076 67604 76859 81458 62766 740149 546409 39503 193740 5982539 6718119 11081938 11420468 384296 370932 29974 36760 4850 4850 419120 412542 X 8836318 8316965 1826500 2690961 10662818 11007926 11081938 11420468 -378744 723852 X false true X true false X 1515658 2997312 11391984 7011255 3889631 26805840 654335 510346 244983 623393 855657 2888714 2169993 3507658 11636967 7634648 4745288 29694554 490244 1290228 4418151 3632866 570282 10401771 490244 1290228 4418151 3632866 570282 10401771 19292783 2843 894 17194 104658 171566 297155 2843 894 17194 104658 171566 297155 1374 8051 4669 4911 19005 640 640 2173476 3509926 11662212 7743975 4921765 30011354 0.64280 0.63070 0.01000 0.00000 X PART III, LINE 12 640 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false true X 9022 9022 459844 325777 134067 271283 220632 50651 193740 X 5166529 723852 89691 34990 848533 4317996 4317996 4821421 89691 34990 124681 4696740 4696740 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM'S COMMUNITY HERITAGE CENTER COLLECTS, PRESERVES, AND MAKES ACCESSIBLE PHOTOGRAPHS, ARCHIVES, ARTIFACTS, BOOKS, PERIODICALS, ARTICLES, ORAL HISTORIES, AND VIDEO AND DIGITAL TAPES RELATING TO THE ART,HISTORY, AND CULTURE OF ASIAN PACIFIC AMERICANS IN THE NORTHWEST AND THE UNITED STATES. THE HISTORICAL TREASURES AND SIMILAR ASSETS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF THE MUSEUM'S MISSION AND ARE NOT CAPITALIZED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS MAY BE USED FOR THE PURCHASE OF NEW COLLECTION ITEMS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS, WHICH INCLUDE THE COSTS OF CLEANING, RESTORING, OR OTHERWISE MAINTAINING COLLECTION ITEMS. THE MUSEUM EMPLOYS A COLLECTIONS MANAGER TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. ALL PRODUCTION COSTS OF EXHIBITS ARE EXPENSED AS INCURRED. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A SEPARATE ORGANIZATION TO ACT AS THEIR FISCAL AGENT; CASH IS RESTRICTED FOR USE BY THE OTHER ORGANIZATION AND A CORRESPONDING LIABILITY IS ALSO REFLECTED. SCHEDULE D, PAGE 3, PART X THE MUSEUM ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE MUSEUM IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE MUSEUM RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2023, THE MUSEUM RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 34,990 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 34,990 AUCTION 872378 740913 131465 164420 84356 18177 2500 62379 HOUSE PARTY 10997 10997 2307 6979 6073 883375 751910 131465 164420 84356 20484 9479 68452 347191 -215726 true WLAM PROPERTY ASSOCIATION II 719 S KING STREET SEATTLE WA 98104 873814242 2 89052 CONSTR COSTS PROP HOLDING 1 X X X false false false false false false false false false CASSANDRA CHINN INTERIM EXEC DIR 174223 8614 182837 JOL B TAN EXECUTIVE DIRECTOR 149155 1561 150716 X 8 122749 STOCK EXCHANGE X AUCTION ITEMS 366 162615 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS APPROVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B ALL THE BOARD TRUSTEES RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD TRUSTEES AND KEY OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. THE TREASURER FOLLOWS UP WITH ANYONE WHO FAILS TO RETURN A STATEMENT. REVIEWS ARE PERFORMED TO HELP IDENTIFY ANY CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS UTILIZING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. WLAM PROPERTY ASSOCIATION 719 SOUTH KING STREET SEATTLE WA 98104 205035082 HOLD TITLE WA 2 N/A false WLAM PROPERTY ASSOCIATION II 719 SOUTH KING STREET SEATTLE WA 98104 873814242 HOLD TITLE WA 2 N/A false false true false false false false false false false false false false false false false false false false false