2024-11-14T13:41:38-08:00 2023-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2023-01-01 943090169 Bosco-Milligan Foundation Architectural Heritage Center BOSC 5032317264 701 SE Grand Avenue Portland OR 97214 JOHN LIU President 2024-11-14 true true Jonna Vercellini CPA P01922749 5032223338 2023 2024-10-15 13:58:12Z PEGGY MORETTI 701 SE Grand Avenue Portland OR 97214 423481 false X www.visitahc.org X 1987 OR THE ARCHITECTURAL HERITAGE CENTER INSPIRES PEOPLE TO CONSERVE THE ART, CRAFT, AND CONTEXT OF HISTORIC BUILDINGS AND PLACES TO PROMOTE OUR CULTURAL HERITAGE AS A VITAL ELEMENT OF LIVABLE, SUSTAINABLE COMMUNITIES. 14 14 10 32 0 541616 379533 18237 21857 17319 0 -979 10364 576193 411754 0 0 279154 255856 0 67671 304802 306562 583956 562418 -7763 -150664 2638160 2580727 69396 31324 2568764 2549403 THE ARCHITECTURAL HERITAGE CENTER INSPIRES PEOPLE TO CONSERVE THE ART, CRAFT, AND CONTEXT OF HISTORIC BUILDINGS AND PLACES TO PROMOTE OUR CULTURAL HERITAGE AS A VITAL ELEMENT OF LIVABLE, SUSTAINABLE COMMUNITIES. false false 376427 21857 THE BOSCO-MILLIGAN FOUNDATION/ARCHITECTURAL HERITAGE CENTER (AHC) ORGANIZES OVER 100 PUBLIC PROGRAMS A YEAR INCLUDING EXHIBITIONS, TOURS, TALKS, AND OTHER EVENTS ON PORTLANDS DIVERSE ARCHITECTURE AND CULTURAL HERITAGE. THE AHC STEWARDS AN IMPORTANT ARCHITECTURAL ARTIFACT COLLECTION AND ARCHIVES THAT ARE ACCESSIBLE TO THE PUBLIC AND IS HOUSED IN A RENOVATED HISTORIC BUILDING LOCATED IN PORTLANDS CENTRAL EASTSIDE. 376427 true true false false false false false false false false true false false true true false false false false false 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 true 12 0 true 10 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OR X X JOHN LIU 5032317264 701 SE GRAND AVENUE PORTLAND OR 97214 STEPHANIE WHITLOCK Executive Dir. 40.00 0.00 X 38653 0 3704 PEGGY MORETTI INTERIM EX DIR 40.00 0.00 X 29440 0 0 DENYSE MCGRIFF President 1.00 0.00 X X 0 0 0 TRACY PRINCE Vice President 1.00 0.00 X X 0 0 0 ROBERT KRAFT Secretary 1.00 0.00 X X 0 0 0 DAN SMITH Treasurer 1.00 0.00 X X 0 0 0 STEVE DOTTERRER PAST PRESIDENT 1.00 0.00 X X 0 0 0 LINCOLN TUCHOW Director 1.00 0.00 X 0 0 0 JOAN PLANK Director 1.00 0.00 X 0 0 0 JOHN LIU Director 1.00 0.00 X 0 0 0 HARRIS MATARAZZO Director 1.00 0.00 X 0 0 0 RICK MICHAELSON Director 1.00 0.00 X 0 0 0 KIMBERLY MORELAND Director 1.00 0.00 X 0 0 0 JACQUELINE PETERSON LOOMIS Director 1.00 0.00 X 0 0 0 WENDY RAHM Director 1.00 0.00 X 0 0 0 HANNAH ALLENDER Director 1.00 0.00 X 0 0 0 68093 3704 0 false false false 544 SE OAK LLC 906 NW 23RD AVE PORTLAND OR 97210 RENT 102348 1 57114 90310 36320 195789 379533 ENTRY FEES 712110 2328 2328 PROGRAM TICKET SALES 712110 19529 19529 21857 0 0 0 10137 10137 10137 10137 0 10705 90310 11676 -971 -971 0 983 51 932 932 OTHER INCOME 900099 266 266 266 411754 22123 10098 X 0 0 0 0 71797 25875 32303 13619 0 153311 102603 7880 42828 0 4731 4731 26017 26017 0 0 0 0 0 0 67954 38421 24126 5407 1429 1429 8847 3913 4628 306 9685 3795 4673 1217 0 144500 142209 1268 1023 342 148 98 96 0 675 675 0 0 52973 52973 10227 10227 Printing and Publications 4301 1709 129 2463 REPAIRS AND MAINTENANCE 3516 3516 EDUCATION MATERIALS 1177 1177 Postage and Shipping 936 88 136 712 0 562418 376427 118320 67671 232320 205329 0 0 46401 10430 0 0 0 1427 1376 0 2179686 1115706 1067119 1063980 0 0 0 0 1290893 1299612 2638160 2580727 19623 23620 46499 4580 3274 3124 69396 31324 X 2153149 2133788 415615 415615 2568764 2549403 2638160 2580727 -150664 131303 X false false false X 573628 357353 757977 541616 379533 2610107 113752 9925 57057 34574 33811 249119 0 0 0 687380 367278 815034 576190 413344 2859226 78150 53738 96717 35000 43508 307113 355 691 5632 17668 24346 78505 53738 97408 40632 61176 331459 2527767 27080 21327 45907 23769 10137 128220 0 27080 21327 45907 23769 10137 128220 0 0 714460 388605 860941 599959 423481 2987446 0.84610 0.83150 0.04290 0.04630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41800 41800 2065959 1098123 967836 17583 17583 54344 54344 1063980 FUNDS HELD BY VANGUARD 1299612 1299612 FISCAL SPONSORSHIP LIABILITY 3124 3124 Part V, Line 4: Intended uses of the endowment fund. To support community-based historic preservation in perpetuity. false AUCTION 95480 84775 10705 3575 4736 3365 EVENT INCOME 5535 5535 101015 90310 10705 3575 4736 3365 11676 -971 Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 WAS PROVIDED TO OFFICERS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE BMF BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICT OF ISSUES ON AN ONGOING BASIS. Form 990, Part VI, Section B, Line 15a SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR ARE CONDUCTED BY THE BOARD OF DIRECTORS; THE AFFECTED INDIVIDUAL RECUSES HERSELF FROM DISCUSSION. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AT THE OFFICES OF BOSCO-MILLIGAN FOUNDATION.