2025-01-15T05:42:31-00:00 2023-12-31 911313064 RONALD MEDLOCK TAX ACCOUNTING 182 EAGLE RIDGE DR EAST PUYALLUP WA 98374 990EZ 2023-01-01 943146516 TACOMA HISTORICAL SOCIETY TACO 2534723738 PO Box 1865 Tacoma WA 98401 JAMES CATALINICH BOARD PRESIDENT 2534723738 2025-01-15 false RONALD W MEDLOCK P00080656 2532267739 2025-01-15 X 2023 2024-10-15 13:58:12Z X X tacomahistory.org X X 161460 X 133770 5054 1865 5432 3087 2345 15339 158373 114317 10023 35881 6354 41573 208148 -49775 162507 112732 X 70241 43016 112591 74635 182832 117651 20325 4919 162507 112732 X SEE SCHEDULE O IT IS OUR MISSION TO COLLECT, DOCUMENT, AND SHARE THE UNIQUE HISTORY OF TACOMA, WA. 155054 155054 JAMES CATALINICH BOARD PRESIDENT 004.00 0 DOUG ANDREASSEN VICE PRESIDENT 002.00 0 GENIE JEFFERSON 2ND VICE PRESIDENT 002.00 0 ANDREW KOUKLIS TREASURER 008.00 0 DAVID SHAW BOARD MEMBER 002.00 0 DEBBIE WINSKILL BOARD MEMBER 001.00 0 PATSY SURH-O'CONNELL BOARD MEMBER 001.00 0 ELAINE HILTON BOARD MEMBER 001.00 0 BRIAN SKIFFINGTON BOARD MEMBER 001.00 0 BRIAN EBERSOLE BOARD MEMBER 001.00 0 RICHARD WALLACE BOARD MEMBER 001.00 0 JAIRO GALCOS-HOYOS BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false WA ANDREW KOUKLIS 1415 N 8TH ST TACOMA WA 98403 2532237907 false false false false false false false false false false false NONE NONE true X 199302 149034 159652 112491 109094 729573 10140 18767 7446 57765 50468 144586 209442 167801 167098 170256 159562 874159 874159 377 62 35 827 1865 3166 0 377 62 35 827 1865 3166 0 1895 500 100 547 32 3074 211714 168363 167233 171630 161459 880399 0.99290 0.99410 0.00360 0.00160 X Part III Section B Line 12 Other income Miscellaneous, years 2019 2020 2021 2022 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS, 32, PROJECT ACCOUNT CLOSURE, 15,307 15,339 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 20,822 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,655 Form 990-EZ, Part I, Line 16, Other Expenses Bank 634 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,526 Form 990-EZ, Part I, Line 16, Other Expenses Web Hosting 2,362 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 995 Form 990-EZ, Part I, Line 16, Other Expenses Exhibit Supplies 1,507 Form 990-EZ, Part I, Line 16, Other Expenses Collections Supplies 168 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Supplies 675 Form 990-EZ, Part I, Line 16, Other Expenses Event - Non Fundraising 1,057 Form 990-EZ, Part I, Line 16, Other Expenses Equipment 1,092 Form 990-EZ, Part I, Line 16, Other Expenses Advertising/ Outreach 4,464 Form 990-EZ, Part I, Line 16, Other Expenses Staff Training 22 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 506 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 314 Form 990-EZ, Part I, Line 16, Other Expenses Collections Acquisition 357 Form 990-EZ, Part I, Line 16, Other Expenses Organizational 145 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 272 Form 990-EZ, Part II, Line 24, Other Assets YEAR END DETAIL Beginning of year 112,591, End of year 74,635 Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 20,325, End of year 4,919 Form 990-EZ, Part III, Line 27.5 Primary exempt purpose is to collect, document, share the unique history of the city of Tacoma Form 990-EZ, Part II, Line 24 Inventories 29,736, Marketable Securities 42,099, Security Deposits 2800..........74,635 Form 990-EZ, Part II, Line 26 Total liabilities, Project Funds 3635, Credit Cards 1264 4919