2024-06-23T15:27:35-04:00 2023-12-31 460831777 WATTERS FRYER CPAS 1490 NW VALLEY VIEW DR STE 100 ROSEBURG OR 97471 990 2023-01-01 930759403 DOUGLAS COUNTY MUSEUM FOUNDATION DOUG 5416723061 123 MUSEUM DRIVE ROSEBURG OR 97470 LESLEE SHERMAN TREASURER 5416723061 2024-06-22 true LESLEE SHERMAN 999009999 false REBECCA L VANDERKARR P00414394 5416726525 2024-06-12 2023 2023-04-26 12:10:37Z LESLEE SHERMAN 123 MUSEUM DRIVE ROSEBURG OR 97470 71149 false X WWW.UMPQUAVALLEYMUSEUMS.ORG X SEE SCHEDULE O 9 9 0 9 0 30584 16371 9514 4447 -26411 50331 0 13687 71149 0 0 0 0 0 42384 54429 42384 54429 -28697 16720 501953 518673 0 501953 518673 X SEE SCHEDULE O false false 20512 71149 PRESERVE AND EXHIBIT MATERIALS RELATED TO COMMUNITY HISTORY IN DOUGLAS COUNTY, OREGON 28279 GRANT TO NON-PROFIT 28279 48791 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 false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false OR X LESLEE SHERMAN 5416723061 123 MUSEUM DRIVE ROSEBURG OR 97470 X MARY BECHERER DIRECTOR 1.00 X 0 0 0 JAMES DAVIS DIRECTOR 1.00 X 0 0 0 DALE GREENLEY DIRECTOR 1.00 X 0 0 0 LESLEE SHERMAN TREASURER 4.00 X 0 0 0 RICK SOHN SECRETARY 1.00 X 0 0 0 MELVIN THORNTON DIRECTOR 1.00 X X 0 0 0 PAUL ZEGERS VICE PRESIDE 1.00 X 0 0 0 ROD GREENE PRESIDENT 1.00 X 0 0 0 MATTHEW HILL PRESDENT 1.00 X 0 0 0 false false false 16371 617 16371 FUNDRAISING 4447 4447 4447 50331 2825 47506 71149 2825 51953 X 1280 1280 21297 21297 2328 2328 16132 16130 2 4382 4382 MAINTENANCE - FACILITY 4068 4068 COGS 3969 3969 LICENSE & FEES 488 438 50 MEALS & ENTERTAINMENT 247 247 238 238 54429 48791 5638 0 218762 114377 100664 3869 279322 303632 501953 518673 0 0 X 269081 284301 232872 234372 501953 518673 501953 518673 16720 X false false X 114384 16200 166065 30584 16371 343604 114384 16200 166065 30584 16371 343604 343604 9589 10021 78553 26411 47506 172080 11405 9514 4447 25366 541050 52575 0.63510 0.69780 X PART II, LINE 10 OTHER INCOME 20,919 SUPPLEMENTAL INFORMATION FOR OTHER INCOME TOTAL ABOVE: PART II LINE 10 COLUMN (D): 2021 FUNDRAISING: 11,405 PART II LINE 10 COLUMN (E): 2022 FUNDRAISING: 9,514 PART II LINE 10 COLUMN (F): TOTAL: 20,919 FORM 990 TO ASSIST WITH THE PRESERVATION AND EXHIBITION OF ITEMS AND MATERIALS RELATED TO THE HISTORY AND NATURAL HISTORY OF DOUGLAS COUNTY, OREGON, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF THE COMMUNITY TO LEARN ABOUT LOCAL HISTORY AND CULTURE. FORM 990, PAGE 2, PART III, LINE 4D GRANT TO NON-PROFIT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORING FILING WITH AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURN CAN BE MADE AVAILABLE AT THE DOUGLAS COUNTY MUSEUM FOUNDATION LOCATED AT 123 MUSEUM DRIVE, ROSEBURG OREGON 97470. FORM 990, PART IX, LINE 11G BEAN ELECTRIC 495 0 0 BUD SMITH - IN-KIND 130 0 0 CARDINAL SERVICES, INC. 15,922 0 0 DOUGLAS COUNTY MUSEUM 3,900 0 0 GREEN TREE AUDIO 275 0 0 JIM AUNE 300 0 0 NICK LEHRBACH 275 0 0 TOTAL 21,297 0 0