2024-11-07T12:00:12-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 510147436 SHORELINE HISTORICAL MUSEUM SHOR 2065427111 PO BOX 55594 SHORELINE WA 98155 KENNETH DOUTT EXECUTIVE DIRECTOR 2065427111 2024-11-06 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-06 2023 2024-10-15 13:58:12Z KENNETH DOUTT PO BOX 55594 SHORELINE WA 98155 748590 false X SHORELINEHISTORICALMUSEUM.ORG X 1975 WA HISTORICAL MUSEUM 8 8 3 300 0 121067 746625 0 100 1879 -271 -10380 120896 738124 0 0 48702 59966 120 15639 140762 152138 189464 212224 -68568 525900 3161824 3325678 462023 100109 2699801 3225569 HISTORICAL MUSEUM false false 131794 OCCUPANCY COSTS AND MISCELLANEOUS EXPENSES OF MAINTAINING EXISTING MUSEUM DISPLAY AREAS, INCREASING DISPLAYS DURING THE PERIOD TO INCLUDE EXHIBITS OF INTEREST TO THE GENERAL PUBLIC, CONDUCTED TOURS FOR STUDENTS AND ADULTS, AND MAINTAINING SEARCHABLE ON-LINE DATABASE OF 1,700 HISTORICAL PHOTOS 14168 THE DIRECTOR SPOKE TO VARIOUS ORGANIZATIONS AND SCHOOLS REGARDING THE HISTORY OF THE SHORELINE AREA, CONTINUED TO EDUCATE THE PUBLIC, AND ATTENDED CONFERENCES 145962 true true false false false false false true false false true 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 false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false WA X KENNETH DOUTT 2065427111 18501 LINDEN AVE N SHORELINE WA 98133 KENNETH DOUTT EXECUTIVE DI 40.00 X 51000 0 2432 ANDREW THURMAN MD PRESIDENT 5.00 X X 0 0 0 KIMBERLY L SCOTT VICE PRESIDE 5.00 X X 0 0 0 JOAN MILLER SECRETARY (E 5.00 X X 0 0 0 ARMAND MICHELINE TREASURER 5.00 X X 0 0 0 EDIE LOYER NELSON TRUSTEE (END 1.00 X 0 0 0 MARGARET BOYCE TRUSTEE 5.00 X 0 0 0 BARRETT MONSAAS TRUSTEE 1.00 X 0 0 0 HAL SCHLEGEL TRUSTEE 1.00 X 0 0 0 ANINA CODER-SILL TRUSTEE (END 1.00 X 0 0 0 BARRY HANSEN TRUSTEE 1.00 X 0 0 0 HIDAAT EPHREM TRUSTEE (END 1.00 X 0 0 0 MATT TULLIO TRUSTEE 1.00 X 0 0 0 51000 2432 false false false 6020 12118 82000 646487 746625 1879 1879 12118 10466 -10466 86 86 86 738124 1965 51000 12194 25869 12937 740 740 2431 608 1216 607 5795 1449 2898 1448 7850 1900 5950 120 120 605 146 459 8745 5055 3163 527 36167 34039 2128 16708 16708 69643 62679 6964 5669 5354 315 SPECIAL PROJECTS 1936 1936 4815 3154 1661 212224 145962 50623 15639 62959 294027 15000 26000 3339379 352754 3056268 2986625 27597 19026 3161824 3325678 839 862 461184 99247 462023 100109 X 2699488 3214592 313 10977 2699801 3225569 3161824 3325678 X 525900 -132 X true X false false false X 1222330 170662 160576 121067 746625 2421260 1222330 170662 160576 121067 746625 2421260 581208 1840052 2039 11 100 1879 4029 18978 58 163 5032 86 24317 2449606 0.75120 0.96530 X PART II, LINE 10 OTHER INCOME 24,317 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 620474 620474 2691366 325793 2365573 27539 26961 578 2986625 X SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUMS COLLECTIONS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE JULY 17,1996, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THEITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. SCHEDULE D, PAGE 2, PART III, LINE 4 THE SHORELINE HISTORICAL MUSEUM COLLECTS ARTIFACTS, DOCUMENTS, MEMORABILIA, AND PHOTOS RELATED TO ITS MISSION TO PRESERVE, RECORD, AND INTERPRET THE HISTORY OF NORTHWEST KING COUNTY, WHICH INCLUDES THE CITIES OF SHORELINE, LAKE FOREST PARK, AND NORTH SEATTLE. THESE COLLECTION ITEMS AID THE MUSEUM IN EXPLAINING THE HISTORY OF THE AREA THROUGH EXHIBITS, PUBLICATIONS, AND LECTURES, AND AID ACADEMICS AND THE GENERAL PUBLIC IN THE PURSUIT OF ANSWERS TO SCHOLARLY RESEARCH QUESTIONS. THE COLLECTIONS ARE PRESERVED FOR FUTURE GENERATIONS TO CONTINUE THE MUSEUM'S MISSION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C SHM ADHERES TO THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY ESTABLISHED BY THE AMERICAN ALLIANCE FOR MUSEUMS (AAM). BOARD MEMBERS ARE INTERVIEWED FOR POTENTIAL CONFLICTS PRIOR TO ELECTION, AND INFORMED REGARDING MUSEUM (AAM) POLICY. FORM 990, PAGE 6, PART VI, LINE 15A YEAR TO YEAR CONTRACT; RENEWED EACH YEAR AFER REVIEW BY AD HOC BOARD COMMITTEE WHERE LOCAL COMPARABLE MARKET DATA IS USE TO DETERMINE THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MUSEUM OFFICE. FORM 990, PART XI, LINE 9 COLLECTION ITEMS PURCHASED, NOT CAPITALIZED -132