2025-06-18T13:34:51-07:00 2024-12-31 912089644 Gooding Ohara & Mackey P S 242 Taylor Street Port Townsend WA 98368 990 2024-01-01 916013489 JEFFERSON COUNTY HISTORICAL SOCIETY JEFF 3603851003 540 WATER ST PORT TOWNSEND WA 98368 TARA MCCAULEY Executive Dir. 2025-06-18 true true NATHANAEL O'HARA P01701144 3603851040 2024 2025-03-06 01:10:19Z TARA MCCAULEY 540 WATER ST PORT TOWNSEND WA 98368 575430 false X N/A X 1951 WA EDUCATION AND PRESERVATION OF HISTORY. 11 11 12 80 0 371320 458219 112672 89363 27864 20101 29621 -391 541477 567292 0 0 475203 475608 0 0 239233 313568 714436 789176 -172959 -221884 2902747 2719405 605371 8755 2297376 2710650 EDUCATION AND PRESERVATION OF HISTORY. false false 749720 MAINTENANCE OF HISTORICAL MUSEUM FOR JEFFERSON COUNTY.EDUCATION AND OUTREACH OF HISTORICAL INFORMATION. 749720 true true false false false false false false false false true 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 false false false false false false false false false false true 5 0 true 12 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true false false true true false false X TARA MCCAULEY 3603851003 540 WATER ST PORT TOWNSEND WA 98368 TARA MCCAULEY Executive Dir. 40.00 0.00 X 82000 0 0 JANETTE FORCE Vice President 2.00 0.00 X X 0 0 0 KATELYN KEAN Secretary 2.00 0.00 X X 0 0 0 DAVID BROWNELL Trustee 2.00 0.00 X 0 0 0 ALDRYTH OHARA TREASURER 2.00 0.00 X X 0 0 0 ANN WELCH President 2.00 0.00 X X 0 0 0 JOANN BUSSA TRUSTEE 2.00 0.00 X 0 0 0 TIM CALDWELL Trustee 2.00 0.00 X 0 0 0 MARY CONEY Trustee 2.00 0.00 X 0 0 0 PETER R LANGLEY Trustee 2.00 0.00 X 0 0 0 MONICA MACGUIRE Trustee 2.00 0.00 X 0 0 0 CLIFF MOORE Trustee 2.00 0.00 X 0 0 0 82000 0 false false false 0 16754 55209 386256 458219 TOURS/ADULT PROGRAMS 59058 59058 ADMISSIONS 29186 29186 CONTRACTS 655 655 ROYALTIES 464 464 89363 20101 20101 0 0 0 0 0 0 7747 8138 -391 -391 0 567292 88972 20101 0 0 0 0 82000 77900 4100 0 325068 308815 16253 0 28361 26943 1418 40179 38170 2009 0 10 10 4000 3800 200 0 0 0 70880 67336 3544 920 874 46 0 0 0 27073 25719 1354 1532 1455 77 0 0 0 0 65286 62022 3264 9846 9354 492 FABRICATION & BUILDING SUPPORT 53086 50432 2654 TECHNOLOGY EXPENSE 22214 21103 1111 SUPPLIES 18801 17861 940 SAFETY 7104 6749 355 32816 31177 1639 789176 749720 39456 0 64953 438408 576482 182589 0 285 5675 0 0 0 5600 9776 0 2612577 994561 1683302 1618016 572125 464938 0 0 0 3 2902747 2719405 605371 8755 605371 8755 X 2297376 2710650 2297376 2710650 2902747 2719405 X -221884 26919 608239 X false false false X 451980 358736 295157 389521 458219 1953613 0 0 451980 358736 295157 389521 458219 1953613 90770 1862843 29603 14906 15029 27864 20101 107503 0 11371 89458 100557 84754 8475 294615 2355731 0.79080 0.62890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57205 57205 1636720 573801 1062919 909561 411669 497892 9091 9091 1618016 SALES TAX PAYABLE 1589 CREDIT CARD PAYABLE 7166 8755 Form 990, Part VI, Section B, Line 11b BOARD OF DIRECTORS REVIEWS DRAFT OF TAX RETURN FOR APPROVAL. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS THE BUDGET ANNUALLY INCLUDING SALARIES FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 DEFERRED INSURANCE PROCEEDS EXPENSED IN PRIOR YEAR = $608239