2025-11-14T09:11:50-06:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 820401368 BASQUE MUSEUM & CULTURAL CENTER INC BASQ 2083432671 611 GROVE ST BOISE ID 83702 ANNIE GAVICA EXECUTIVE DIRECTOR 2083432671 2025-11-12 1 1 CHERYL GUIDDY P00266294 2083338965 2025-11-12 2024 2025-03-06 01:10:19Z ANNIE GAVICA 611 GROVE ST BOISE ID 83702 1581240 0 X WWW.BASQUEMUSEUM.COM X 1985 ID TO PRESERVE, PROMOTE AND PERPETUATE BASQUE HISTORY AND CULTURE. 17 17 12 142 0 0 2631665 323853 241252 240527 98925 268877 170735 176833 3142577 1010090 0 0 0 0 434923 434281 0 0 54870 356209 332312 791132 766593 2351445 243497 5734736 6428896 81790 82781 5652946 6346115 THE BASQUE MUSEUM & CULTURAL CENTER PRESERVES, PROMOTES AND PERPETUATES BASQUE HISTORY AND CULTURE. 0 0 218205 192256 THE CENTER PROVIDES TRADITIONAL CULTURAL ACTIVITIES SUCH AS COOKING AND LANGUAGE CLASSES, DANCING AND FESTIVALS. THERE IS A DAYCARE/PRESCHOOL THAT TEACHES THE BASQUE LANGUAGE. A LIBRARY IS MAINTAINED FOR REFERENCE AND EDUCATION. 304802 48271 THE MUSEUM MAINTAINS A COLLECTION OF BASQUE RELATED ARTIFACTS AND A RESTORED BOARDING HOUSE MUSEUM AND HAS VARIOUS PROJECTS AIMED AT PRESERVING THE HISTORY AND CULTURE OF THE BASQUE PEOPLE. 523007 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 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 15 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 2083432671 611 GROVE ST BOISE ID 83702 CINDY SCHAFFELD PRESIDENT 2.00 X X 0 0 0 TERESA YRAZABAL PAIGE VICE PRESIDENT 2.00 X X 0 0 0 LINDA ACHURRA SECRETARY 2.00 X X 0 0 0 JOHN BOYD TREASURER 2.00 X 0 0 0 JERRY ALDAPE DIRECTOR 1.00 X 0 0 0 MATEO FRANZOIA DIRECTOR 1.00 X 0 0 0 SHANNA GANDIAGA DIRECTOR 1.00 X 0 0 0 CAITLIN HART DIRECTOR 1.00 X 0 0 0 JACLYN LASUEN DIRECTOR 1.00 X 0 0 0 JOE LASUEN DIRECTOR 1.00 X 0 0 0 MICHAEL LEJARDI DIRECTOR 1.00 X 0 0 0 MIREN MAGUREGUI DIRECTOR 1.00 X 0 0 0 BRIAN MCGOWAN DIRECTOR 1.00 X 0 0 0 JIM MILLER DIRECTOR 1.00 X 0 0 0 TOM MONASTERIO DIRECTOR 1.00 X 0 0 0 JAMES SANGRONIZ DIRECTOR 1.00 X 0 0 0 CASEY SIEBER DIRECTOR 1.00 X 0 0 0 PATTY MILLER DIRECTOR 1.00 X 0 0 0 AMAYA HERRERA DIRECTOR 1.00 X 0 0 0 SARAH ARTIS DIRECTOR 1.00 X 0 0 0 MISSY THOMAS DIRECTOR 1.00 X 0 0 0 TERESA FRANZOIA DIRECTOR 1.00 X 0 0 0 ANNIE GAVICA EXECUTIVE DIRECTOR 60.00 X 60705 0 4275 60705 0 4275 0 0 0 0 0 36305 27225 260323 1566 323853 SCHOOL FEES 611600 168664 168664 MUSEUM ADMISSIONS 611600 48271 48271 LANGUAGE & CULTURAL CL 611600 23592 23592 240527 160451 160451 32300 0 32300 32300 32300 586090 463487 14177 122603 -14177 108426 108426 141650 27225 42124 99526 99526 95760 51362 44398 44398 OTHER INCOME 611710 609 609 609 1010090 240527 0 445710 64980 48314 11841 4825 322760 239978 58816 23966 6470 4810 1180 480 11387 8466 2075 846 28684 21326 5228 2130 957 957 12500 12500 29524 29524 64254 53750 8021 2483 1615 300 1315 25409 15369 4760 5280 58865 40692 15822 2351 21431 16523 1408 3500 53011 39413 9659 3939 12374 3911 8463 SUPPLIES 38887 22168 13949 2770 OTHER 13270 7772 4513 985 TRAINING 215 215 766593 523007 188716 54870 815 815 733940 258482 28830 33956 77005 75293 3135 2635 2234392 1420708 702291 813684 4133476 5195414 55244 48617 5734736 6428896 37546 47111 21376 21376 22868 14294 81790 82781 X 5474304 6169112 178642 177003 5652946 6346115 5734736 6428896 243497 449672 0 X X 0 1 X 1 0 X 577403 334416 367850 516271 323853 2119793 577403 334416 367850 516271 323853 2119793 202819 1916974 71109 84612 79537 119935 160451 515644 537 7909 10678 6195 609 25928 2661365 1043678 0.72030 0.73170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 537. 2021 AMOUNT: $ 7,909. 2022 AMOUNT: $ 10,678. 2023 AMOUNT: $ 6,195. 2024 AMOUNT: $ 609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 283317 283317 1423708 949593 474115 527367 471115 56252 813684 OPERATING LEASE LIABILITIY 14294 14294 X 1468551 449672 38313 487985 980566 29524 29524 1010090 775382 38313 38313 737069 29524 29524 766593 PART III, LINE 1A: THE ORGANIZATION OWNS A COLLECTION OF ART AND ARTIFACTS RELATING TO THE BASQUE CULTURE. AMONG THESE IS AN OIL PAINTING BY THE ARTIST ARCHIE TEETER, AND VARIOUS OTHER FURNISHINGS, PAINTINGS, AND ART WORK THAT FILL THE MUSEUM BUILDING, HISTORIC HOME AND ADJACENT BUILDING. MANY OF THE ITEMS WERE DONATED TO THE ORGANIZATION. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS AND ARTIFACTS, WHETHER PURCHASED OR DONATED, ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, NO ITEMS WERE DONATED OR DE-ACCESSIONED THROUGH SALE. PART III, LINE 4: COLLECTIONS TYPES 1) THE PERMANENT COLLECTIONS - CONTAINING THOSE OBJECTS WHICH DIRECTLY SUPPORT THE MISSION OF THE MUSEUM AND ITS PRIMARY COLLECTING GOALS AS A RESOURCE TO THE PUBLIC 2) THE EDUCATIONAL COLLECTION (PROPS) LIMITED SUPPLEMENTAL MATERIALS THAT CAN BE HANDLED AND USED FOR EDUCATIONAL PURPOSES (TYPICALLY, REPRODUCTIONS OR MODERN REPLICAS OF ARTIFACTS) 3) THE TEMPORARY COLLECTIONS (LOAN ITEMS) - EITHER FOR RESEARCH OR FOR EXHIBITION COLLECTIONS CATEGORIES - BOOKS (MAGAZINES, BOOKS, PAMPHLETS) - ARCHIVES (ORGANIZATIONAL WORKING PAPERS, PUBLICITY, MEDIA CLIPPINGS, CORRESPONDENCE, PERSONAL PAPERS) - OBJECTS (HISTORIC, CULTURAL, ARTISTIC) - PHOTOS (SLIDES, PRINTS, NEGATIVES, DIGITAL STORAGE CARDS, FILMS) THE COLLECTIONS OF THE BASQUE MUSEUM AND CULTURAL CENTER ARE THE FOUNDATION FOR THE MUSEUM'S PROGRAMS AND THE VEHICLE THROUGH WHICH THE MUSEUM CARRIES OUT ITS MISSION TO EDUCATE THE PUBLIC. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. WINEFEST 61689 19752 41937 15103 914 BENEFIT DINNER 73450 7165 66285 8063 506 2 33736 308 33428 16765 773 168875 27225 141650 39931 2193 42124 99526 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE IN-BETWEEN REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 JACLYN LASUEN AND JOE LASUEN ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 RETURN IS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL INDIVIDUALS SERVING THE MUSEUM. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS ADVISED TO REPORT THEIR CONCERNS TO THE BOARD OR EXECUTIVE DIRECTOR AND TO REFRAIN FROM FURTHER PARTICIPATION IN THE ACTIVITY UNTIL THE CONFLICT CAN BE REVIEWED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES ADVISOR UTILIZES MARKET RESEARCH TO ENSURE THAT THE ORGANIZATION IS PAYING WITHIN A RANGE THAT IS ACCEPTABLE FOR EACH POSITION. THE EXECUTIVE DIRECTOR'S COMPENSATION AND REVIEW IS OVERSEEN BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.