2024-02-12T17:05:29-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990EZ 2023-01-01 911427077 HISTORICAL SOCIETY OF FEDERAL WAY HIST 2539457842 1600 B SW DASH PT ROAD 125 FEDERAL WAY WA 98023 GERALD C KNUTZEN TREASURER 2539457842 2024-01-30 0 GERALD KNUTZEN 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-01-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X FEDERALWAYHISTORY.ORG X X 50791 X 44797 49 5945 50791 17918 8407 25603 51928 -1137 191874 11183 201920 X 114445 129996 71597 62887 5833 9906 191875 202789 1 869 191874 201920 HISTORICAL PRESERVATION AND EDUCATION MAINTAIN HISTORICAL RECORDS AND CONTINUING TO PROVIDE ACCESS FOR RESEARCH. 0 17366 NEWSLETTER, HISTORICAL ARTICLES, CABIN OPENINGS TO PUBLIC AND OTHER COMMUNICATIONS TO THE PUBLIC AND MEMBERSHIP 0 15143 REPLACEMENT OF ELECTRONIC EQUIPMENT AND REPAIRS TO FACILITIES 0 1928 34437 MARY EHLIS PRESIDENT 4.00 0 0 0 BERT ROSS VICE PRESIDENT 2.00 0 0 0 JEAN DUNSMOOR SECRETARY 2.00 0 0 0 GERALD KNUTZEN TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA GERALD C KNUTZEN 2645 S 312TH STREET FEDERAL WAY WA 98023 2539457842 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28979 32372 41804 34948 50791 188894 18000 18000 18000 18000 18000 90000 46979 50372 59804 52948 68791 278894 278894 278894 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,745. DESCRIPTION: DEPRECIATION. AMOUNT: 8,711. DESCRIPTION: NEWSLETTERS AND MEETINGS. AMOUNT: 3,426. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 927. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 2,608. DESCRIPTION: COLLECTIONS. AMOUNT: 1,443. DESCRIPTION: EXHIBITS. AMOUNT: 1,315. DESCRIPTION: PROJECTS. AMOUNT: 1,928. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 25,603. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 11,183. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 8,750. DESCRIPTION: WEB SITE REGISTRATION. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 404. DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 803. END OF YEAR AMOUNT: 752. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 869. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.