2024-11-05T11:17:04-06:00 2023-12-31 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2023-01-01 237309955 EDMONDS SOUTH SNOHOMISH COUNTY HISTORICAL SOCIETY EDMO 4257740900 PO BOX 52 EDMONDS WA 98020 SANDRA ALLBERY TREASURER 4257740900 2024-10-25 1 0 NANCY J EKREM P00082673 4256408660 2024-10-25 2023 2024-10-15 13:58:12Z SANDRA ALLBERY PO BOX 52 EDMONDS WA 98020 235992 0 X HISTORICEDMONDS.ORG X SOCIETY 1973 WA ESSCHS IS DEDICATED TO PRESERVING AND SHARING THE HERITAGE OF OUR COMMUNITY. SEE PART III, SECTION I FOR THE COMPLETE MISSION STATEMENT. 10 0 2 0 140 0 134118 141400 0 0 19972 18750 24 -670 154114 159480 0 0 0 0 85273 126510 0 0 100 78030 80954 163303 207464 -9189 -47984 626515 591288 86696 126306 539819 464982 X ESSCHS IS A SOCIETY DEDICATED TO SHARING THE HISTORY OF OUR COMMUNITY. WE WILL ACHIEVE THIS BY: RESEARCH; COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS, ARTIFACTS, MEMORIES, AND EVENTS; AND BY UTILIZING INTERPRETIVE DISPLAYS AND ENGAGING IN CREATIVE PUBLIC EDUCATION. 0 0 172873 MUSEUM: THE SOCIETY HOLDS AN EXTENSIVE COLLECTION OF ARTIFACTS AND DOCUMENTS BEING HELD IN AN OFF-SITE FACILITY. DIRECTOR UPDATED AND GREATLY ENLARGED THE RESEARCH AREA WITH MORE DOCUMENTS AVAILABLE TO THE COMMUNITY FOR AIDED OR SELF DISCOVERY RESEARCH. SOME OF THE DOCUMENTS NOW ACCESSIBLE TO THE PUBLIC ARE LOCAL NEWSPAPERS FROM THE 20TH CENTURY. THE DIRECTOR CONTINUES TO SPEND MUCH TIME DOING RESEARCH HERSELF FOR THE COMMUNITY AND FROM KNOWLEDGE SEEKERS AROUND THE COUNTRY. COLLECTION WORK CONTUES AS CITY, BUSINESS, AND FAMILY TREASURES ARE DONATED.INVENTORIES, CATALOGING AND CARE OF THE EVER INCREASING COLLECTION IS ONGOING AND PERFORMED TO GUIDELINES AND STANDARDS SET BY THE NATIONAL ASSOCIATION OF HISTORICAL MUSEUMS.ESTIMATED EXPENSES INCLUDE SALARY FOR A PART-TIME COLLECTIONS MANAGER AND RENTAL COSTS FOR THE STORAGE FACILITY. 28044 COMMUNITY ENGAGEMENT: THE SOCIETY OPERATES A MUSEUM THAT IS NOW OPEN ON A REGULAR PRE-COVID SCHEDULE.IT OFFERS PERMANENT DISPLAYS REFLECTING EDMONDS/SOUTH SNOHOMISH COUNTY. HISTORIC PICTURES, DOCUMENTS AND OBITUARIES ARE AVAILABLE AT THE MUSEUM PROVIDING OPPORTUNITIES FOR RESEARCH AND GENEALOGY INVESTIGATION.PARTNERING WITH EDMONDS ORGANIZATIONS KEPT THE MUSEUM REACHING OUT TO THE COMMUNITY. COLLECTIONS WORK CONTINUED. MANY HOURS WERE INVOLVED IN EXTENSIVE RESEARCH REQUESTS, BOTH LOCAL AND FROM AROUND THE COUNTRY.THE EDMONDS HISTORICAL MUSEUM PARTNERED WITH EDMONDS DOWNTOWN ALLIANCE FOR SUMMER SCAVENGER HUNT AROUND TOWN AND THROUGH TIME. NUMEROUS FAMILIES AND FRIEND GROUPS PARTICIPATED.400+ EDMONDS MUSEUM KIDS ACTIVITY BOOKS WERE PASSED OUT FREE OF CHARGE AT THE SUMMER MARKETS. THESE BOOKS CONTAIN HISTORY OF EDMONDS QUESTIONS, ALONG WITH PICTURES OF FAMILIAR HISTORIC PLACES, SUCH AS OUR MUSEUM FOR COLORING.ESTIMATED EXPENSES INCLUDE THE SALARY FOR THE MUSEUM DIRECTOR AND COSTS OF CREATING EXHIBITS.THE EDMONDS HISTORICAL MUSEUM PARTNERED WITH EDMONDS WINE WALK TO HOST FOUR WINERIES/CIDERIES AT THE MUSEUM, ENGAGING THE COMMUNITY THROUGH PARTICIPATION IN AN OPPORTUNITY TO ENJOY THE CARNEGIE LIBRARY WHICH HOUSES THE EDMONDS HISTORICAL MUSEUM.WE OFFERED A SPOT DURING THE EDMONDS SUMMER MARKET TO THE EDMONDS FOOD BANK TO RECEIVE DONATIONS OF FOOD/CASH, THUS CREATING AN ATMOSPHERE TO ENGAGE THOUSANDS OF SHOPPERS WITH SERVING THE FOOD INSECURE COMMUNITY.THE SOCIETY DONATED $500 TO THE ASIAN SERVICE CENTER OF EDMONDS FOR SPONSORSHIP OF THEIR EVENT HELD AT THE WATERFRONT CENTER. 200917 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 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 2 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X EDMONDS HISTORICAL SOCIETY 4257740900 118 5TH AVENUE SOUTH EDMONDS WA 980200052 X SANDRA BUTTERFIELD BOARD MEMBER 1.00 X 0 0 0 GREG JORGENSEN BOARD MEMBER 2.00 X 0 0 0 MARI ACOB-NASH BOARD MEMBER 1.00 X 0 0 0 SANDRA ALLBERY TREASURER 6.00 X X 0 0 0 BARBARA FAHEY PRESIDENT 20.00 X X 0 0 0 KEVIN FAGERSTROM BOARD MEMBER 1.00 X 0 0 0 THOMAS MESAROS FINANCE CO-CHAIR 1.00 X 0 0 0 ARNIE LUND VICE PRESIDENT 4.00 X X 0 0 0 JOAN PAUL SECRETARY 4.00 X X 0 0 0 MICHAEL MCMURRAY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2950 108994 29456 141400 18750 18750 140 140 74521 108994 74521 0 1181 1991 -810 -810 159480 0 140 17940 58833 58833 54000 54000 2393 2393 11284 11284 2350 2350 6115 6115 100 100 1845 920 925 61235 61235 762 762 1540 1540 PRINTING & PUBLICATIONS 3621 3621 SUPPLIES 1319 1319 MEMBERSHIP EXPENSES 870 870 EXHIBIT & COLLECTIONS 464 464 733 733 207464 200917 6447 100 39713 36944 346785 307196 2683 2462 235163 242515 2171 2171 626515 591288 86696 126306 86696 126306 X 0 0 0 0 539819 464982 539819 464982 626515 591288 -47984 -26853 0 X 0 0 0 X 92584 32276 293831 39348 29453 487492 92584 32276 293831 39348 29453 487492 487492 13036 11541 14749 20098 18890 78314 565806 0.86160 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 70395 70395 70395 70395 70395 70395 70395 70395 70395 70395 0 0 0 FIDELITY INVESTMENT-BUILDING FUND 146556 C FIDELITY INVESTMENT-ENDOWMENT FUND 8725 C FIDELITY INVESTMENT-FIRE SAFETY INV 87234 C 242515 DUES PAID IN ADVANCE 2515 P/R TAX LIABILITY - FWH LIAB 437 P/R TAX LIABILITY - L&I LIAB 160 P/R TAX LIABILITY - MEDICARE LIAB 70 P/R TAX LIABILITY - SOC SEC LIAB 357 RESERVE FOR GRANT RECEIVABLE 436 SALES TAX PAYABLE 470 FIRE SAFETY FUND MAINTENANCE 89168 P/R LIAB ST PAID FMLA 77 RESERVE FOR NORTH PLAZA RESTRICTED 32500 LTC LIABILITY 116 126306 SUMMER MARKET 137125 108994 28131 51209 50TH ANNIVERSARY 35865 35865 16876 2 10525 10525 6436 183515 108994 74521 74521 74521 0 FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, MEMBERS ELECT A SLATE OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR COMMENT AND QUESTIONS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION PROVIDES COPIES UPON REQUEST OF THE FOLLOWING DOCUMENTS: ARTICLES OF INCORPORATION BY-LAWS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS IRS FORM 990