2024-09-27T12:58:43-05:00 2023-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990PF 2023-01-01 273261388 LEMAY FAMILY COLLECTION FOUNDATION DBA LEMAY COLLECTIONS AT MARYMOUNT LEMA 2532722336 325 152ND STREET EAST TACOMA WA 98445 DOUGLAS LEMAY TREASURER 2532722336 2024-09-25 1 1 ED E RAMOS CPA P00601133 2535729922 2023 2024-10-15 13:58:12Z X 8188547 X 357882 0 0 22361 17855 4506 4506 285658 0 285658 648046 0 290164 103530 0 47038 56492 175628 0 79795 95833 4473 0 2032 2441 15689 0 7128 8561 29536 0 13419 16117 32201 0 14630 17571 71597 0 71597 191279 0 86905 104374 623933 0 322544 301389 4800 4800 628733 0 322544 306189 19313 0 0 49097 143649 143649 43571 37881 37881 1685752 297451 1459898 1388301 1388301 6618716 6618716 6618716 8171282 8188547 8188547 6825 6096 5479 4160 12304 10256 X 0 0 0 0 8158978 8178291 8158978 8178291 8171282 8188547 8158978 19313 0 8178291 0 8178291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 1 0 0 0 1 WWW.LEMAYMARYMOUNT.ORG TRUDY COFCHIN 2532722336 325 152ND STREET EAST TACOMA WA 98445 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY LEMAY MARYMOUNT EVENT CENTER 325 152ND ST E TACOMA WA 98445 PRESIDENT 4.00 0 0 0 NORMAN LEMAY MARYMOUNT EVENT CENTER 325 152ND ST E TACOMA WA 98445 VICE PRESIDENT 2.00 0 0 0 DOUGLAS LEMAY MARYMOUNT EVENT CENTER 325 152ND ST E TACOMA WA 98445 TREASURER 20.00 0 0 0 GERTRUDE COFCHIN MARYMOUNT EVENT CENTER 325 152ND ST E TACOMA WA 98445 EXECUTIVE DIRECTOR 40.00 103530 0 0 NONE 0 NONE 0 OPERATE MUSEUM FOR CONSERVATION & DISPLAY OF VINTAGE AUTOMOBILES AND RELATED ANTIQUES AS WELL AS OTHER VINTAGE ARTIFACTS FOR THE EDUCATION OF THE GENERAL PUBLIC 306189 EDUCATIONAL TOURS OF HISTORICAL MILITARY ACADEMY & CHAPEL AS WELL AS VARIOUS EVENTS HELD AT THE HISTORICAL BUILDINGS AND GROUNDS 322544 0 0 97652 37881 135533 0 0 135533 2033 133500 6675 X 306189 0 0 306189 X 0 0 0 0 0 0 0 0 0 0 306189 368340 839839 1365035 2879403 0 0 0 0 0 306189 368340 839839 1365035 2879403 0 0 4450 3851 6734 3716 18751 0 0 0 0 NANCY LEMAY NORMAN LEMAY DOUGLAS LEMAY X MCCLEARY HISTORICAL SOCIETY 426 S 3RD ST MCCLEARY WA 98557 N/A NC SPONSORSHIPS FOR EQUIPMENT AND PRODUCTION COSTS 250 VFW EVENT 5213 PACIFIC HIGHWAY EAST FIFE WA 98424 N/A NC SITE SPONORSHIP 100 WASTE CONNECTIONS 4111 192ND ST E TACOMA WA 98446 N/A NC BUILD A BIKE COMMUNITY PROGRAM 500 WINTERFEST - PLU 12180 PARK AVE S TACOMA WA 98447 N/A NC EVENT SPONSORSHIP 2500 LAKEWOOD CHAMBER OF COMMERCE 6310 MT TACOMA DR SW LAKEWOOD WA 98499 N/A NC PATRON SPONSORSHIP 1450 4800 0 ADMISSION REVENUE 92464 15520 01 135003 455000 1305 3201 FUNDRAISING 01 42671 1305 42671 246188 290164 1A DAILY FEES FOR ADMISSION INTO THE MUSEUM COLLECTION OF VINTAGE AUTOMOBILES AND COLLECTIONS OF DAYS GONE BY. EXAMPLE OF COLLECTIONS OF DAYS GONE BY: PHONES, SIGNS, OUTBOARD MOTORS, ETC. AND GUIDED TOURS OF THE HISTORIC MILITARY ACADEMY AND CHAPEL. SHOWCASING ON HOW THE BOYS AND SISTERS LIVED TOGETHER. ALL OPERATING A MUSEUM OF VINTAGE AUTOMOBILES AND OTHER COLLECTIONS, PROVIDING EDUCATIONAL TOURS AND HOSTING SPECIAL EVENTS AT THE HISTORICAL BUILDINGS AND GROUNDS ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS EDUCATIONAL PURPOSES. 2 MEMBERSHIP FEES FOR ADMISSION INTO MUSEUM COLLECTION. 9 NET INCOME FROM RENTAL OF HISTORIC CAMPUS FOR SPECIAL EVENTS. 10 ITEMS SOLD IN GIFT STORE RELATED DIRECTLY TO FOUNDATION'S PROGRAMS WHICH INCREASE AWARENESS AND APPRECIATION FOR THE FOUNDATION'S MUSEUM. 11A FUNDRAISING EVENTS HELD TO RAISE FUNDS TO SUPPLEMENT INCOME FOR THE FOUNDATION'S PROGRAMS. 0 0 0 0 0 0 0 0 0 0 X X 1 DOUGLAS LEMAY 325 152ND STREET EAST TACOMA WA 98445 30000 X 2 NANCY LEMAY 325 152ND STREET EAST TACOMA WA 98445 300000 X ACCOUNTING & TAX SERVICES 15689 0 7128 8561 PHOTO BOOTH 2010-10-20 2000 2000 SL 5.000000000000 0 0 0 TABLE 2011-03-22 2951 2951 SL 7.000000000000 0 0 0 CARTS 2011-03-23 570 570 SL 5.000000000000 0 0 0 FREEZER 2011-10-30 437 437 SL 5.000000000000 0 0 0 LAPTOP 2011-05-24 526 526 SL 5.000000000000 0 0 0 DESK 2012-05-17 2506 2506 SL 7.000000000000 0 0 0 EVENT TENTS 2012-06-21 750 750 SL 5.000000000000 0 0 0 RESTROOM FIXTURES 2012-08-10 1674 1674 SL 7.000000000000 0 0 0 COMPUTER 2012-09-18 2277 2277 SL 5.000000000000 0 0 0 COMPUTER 2013-11-01 608 608 SL 5.000000000000 0 0 0 TABLES AND CHAIRS 2013-11-04 2685 2685 SL 7.000000000000 0 0 0 ANTIQUE PHOTOBOOTH 2013-09-20 4360 4360 SL 5.000000000000 0 0 0 PROJECTOR 2014-06-27 602 602 SL 5.000000000000 0 0 0 AUTOCARSCENE APP 2012-02-28 10000 10000 SL 5.000000000000 0 0 0 COMP EQUIP/SFTWARE 2012-08-04 2708 2708 SL 5.000000000000 0 0 0 PAGING SYSTEM 2016-08-26 2830 2830 SL 5.000000000000 0 0 0 SOUND SYSTEM 2019-12-11 36382 22434 SL 5.000000000000 7276 0 7276 SECURITY SYSTEM 2019-12-31 16740 7173 SL 7.000000000000 2391 0 2391 DELL SERVER 2019-09-13 5258 3507 SL 5.000000000000 1052 0 1052 LANDSCAPING - ART GARDEN 2017-09-30 201240 70434 SL 15.000000000000 13416 0 13416 LANDSCAPING - ART GARDEN 2018-06-13 9897 3025 SL 15.000000000000 660 0 660 EVENT TABLES 60" ROUNDS 2020-01-15 672 402 SL 5.000000000000 134 0 134 OMNITRUSS - SOUND SYSTEM 2020-02-05 1626 948 SL 5.000000000000 325 0 325 BEAM 2020-02-13 400 78 SL 15.000000000000 27 0 27 SOUND SYSTEM 2020-03-17 4080 2244 SL 5.000000000000 816 0 816 FIRE SPRINKLER 2020-03-26 9500 1741 SL 15.000000000000 633 0 633 SECURITY SYSTEM 2020-12-31 138824 18510 SL 15.000000000000 9255 0 9255 ROOF REPAIR 2020-12-31 727641 37314 SL 39.000000000000 18657 0 18657 SECURITY SYSTEM 2021-12-31 12821 855 SL 15.000000000000 855 0 855 ROOF REPAIR 2021-07-31 441145 16024 SL 39.000000000000 11311 0 11311 ROOF REPAIR 2022-01-28 20754 488 SL 39.000000000000 532 0 532 1 DOOR REFRIGERATOR T-SERIES 2022-03-30 5215 782 SL 5.000000000000 1043 0 1043 2 DOOR REFRIGERATOR T-SERIES 2022-03-30 6936 1040 SL 5.000000000000 1387 0 1387 2 DOOR FREEZER T-SERIES 2022-03-30 9137 1371 SL 5.000000000000 1827 0 1827 PHOTO BOOTH 2000 2000 0 0 TABLE 2951 2951 0 0 CARTS 570 570 0 0 FREEZER 437 437 0 0 LAPTOP 526 526 0 0 DESK 2506 2506 0 0 EVENT TENTS 750 750 0 0 RESTROOM FIXTURES 1674 1674 0 0 COMPUTER 2277 2277 0 0 COMPUTER 608 608 0 0 TABLES AND CHAIRS 2685 2685 0 0 ANTIQUE PHOTOBOOTH 4360 4360 0 0 PROJECTOR 602 602 0 0 AUTOCARSCENE APP 10000 10000 0 0 COMP EQUIP/SFTWARE 2708 2708 0 0 PAGING SYSTEM 2830 2830 0 0 SOUND SYSTEM 36382 29710 6672 6672 SECURITY SYSTEM 16740 9564 7176 7176 DELL SERVER 5258 4559 699 699 LANDSCAPING - ART GARDEN 201240 83850 117390 117390 LANDSCAPING - ART GARDEN 9897 3685 6212 6212 EVENT TABLES 60" ROUNDS 672 536 136 136 OMNITRUSS - SOUND SYSTEM 1626 1273 353 353 BEAM 400 105 295 295 SOUND SYSTEM 4080 3060 1020 1020 FIRE SPRINKLER 9500 2374 7126 7126 SECURITY SYSTEM 138824 27765 111059 111059 ROOF REPAIR 727641 55971 671670 671670 SECURITY SYSTEM 12821 1710 11111 11111 ROOF REPAIR 441145 27335 413810 413810 ROOF REPAIR 20754 1020 19734 19734 1 DOOR REFRIGERATOR T-SERIES 5215 1825 3390 3390 2 DOOR REFRIGERATOR T-SERIES 6936 2427 4509 4509 2 DOOR FREEZER T-SERIES 9137 3198 5939 5939 LEGAL SERVICES 4473 0 2032 2441 ARTWORK - SCULPTURE 6076500 6076500 6076500 VEHICLES 271353 271353 271353 ARTIFACTS & COLLECTABLES 270863 270863 270863 SPECIAL EVENTS EXPENSE 13736 0 6241 7495 FUNDRAISING EXPENSE 33286 0 15123 18163 OFFICE SUPPLIES 3482 0 1582 1900 COLLECTION EXPENSE 24854 0 11292 13562 REPAIRS & MAINTENANCE 17818 0 8095 9723 BANK/MERCHANT CHARGES 30 0 14 16 ADVERTISING 14524 0 6599 7925 VOLUNTEER CULTIVATION EXPENSE 13496 0 6132 7364 COPY MACHINE EXPENSE 5569 0 2530 3039 PAYROLL PROCESSING FEES 3530 0 1604 1926 UTILITIES 40283 0 18302 21981 PEST CONTROL 1105 0 502 603 JANITORIAL SERVICES 2882 0 1309 1573 MERCHANT CREDIT CARD CHARGES 4845 0 2201 2644 STAFF MEETING AND MEMBERSHIP EXPENSE 1245 0 566 679 LANDSCAPING EXPENSES 7298 0 3316 3982 BOARD EXPENSE 1907 0 866 1041 RECRUITMENT 90 0 41 49 MISCELLANEOUS 1299 0 590 709 ADMISSION REVENUE 92464 92464 FUNDRAISING 42671 42671 MEMBERSHIP DUES AND ASSESSMENTS 15520 15520 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 135003 135003 SALES TAX PAYABLE 1479 0 DEPOSIT - CUSTOMER SECURITY 4000 3300 WA STATE DOR PAYABLE 0 860 IT & COMPUTER SERVICES 12923 0 5871 7052 SECURITY 16613 0 7548 9065 STATE TAXES 4360 0 1981 2379 PAYROLL TAXES 27841 0 12649 15192