2025-07-07T22:01:32-04:00 2024-12-31 Landon Accounting 6516 W Crestview Loop SE Snoqualmie WA 98065 990EZ 2024-01-01 237425589 Issaquah History Museums % Paul Winterstein ISSA 4253923500 PO Box 695 Issaquah WA 98027 PAUL WINTERSTEIN Executive Director 4253923500 2025-07-07 false true DUANE LANDON CPA P01210498 4252142460 2025-07-07 X 2024 2025-03-06 01:10:19Z X https://issaquahhistory.org X X 178965 X 148677 984 914 2197 2725 404 2321 23468 178561 170423 9401 6801 879 21041 208545 -29984 387985 29216 387217 X 125302 89078 26649 25303 252280 284273 404231 398654 16246 11437 387985 387217 X See Schedule O See Schedule O 101744 101744 Paul Winterstein Executive Director 40.00 70213 0 0 Emily Boersma Board Member 2.00 0 0 0 Juliana da Cruz Board Member 2.00 0 0 0 Linda Henderson Board Member 2.00 0 0 0 Cara Kovac Board Member 2.00 0 0 0 Mark Laurance Board Member till June 5.00 0 0 0 Emily Lee Board Member 3.00 0 0 0 Heidi Seligman Board Member 3.00 0 0 0 X true false false false false false false false false 501 Commons 1200 12th Ave S Ste 1101 Seattle WA 98144 2066826704 false false false false false false false false false false false NONE NONE true X 203415 203694 189140 143445 149592 889286 203415 203694 189140 143445 149592 889286 889286 46 745 792 1039 2197 4819 1750 2857 23468 28075 922180 20954 0.96430 0.98940 X Other income Part II line 10 or Part III line 12 Facility Rental $21,943Credit Card Points $1,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountFacility Rental 21,943Credit Card Points 1,525 Description of other expenses Part I line 16 Description AmountMarketing 39Office 2,673IT 8,049Insurance 6,347Fees 2,239Depreciation 1,345Other 349 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized Gain 29,221Prior Period Adjustment (5) Description of other assets Part II line 24 Category Beginning of Year End of YearPledges 14,130 14,570Prepaid Expenses 1,939 1,672Inventory 7,421 7,824Investments 228,790 260,207 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,546 2,234Deferred Revenue 3,630 0Payroll 9,867 5,163Sales Tax 203 440Rental Deposits 0 3,600 Activity not previously reported to the IRS Part V line 33 As we continued to rebuild our staff and volunteer pool, we introduced several new programs in 2024. Those programs were our Lets Talk Local History presentation, our Heritage & Local Hikes, and planning for our new exhibit coming in 2025. Part III response or note to any other line in Part III MISSION: To discover, preserve, and share history and heritage of Issaquah and surrounding area.ACHIEVEMENTS: Depot Museum - Operating the historic Issaquah Train Depot Museum is our most significant program. We had 3,800 visitors in 2024. The Museum is open each Saturday and Sunday from 11:00 AM to 3:00 PM. Additionally, it opens most Fridays from April to September, depending on volunteer availability. Situated in downtown Issaquah, the Depot is a historical building from 1889. Docents share stories about early Issaquah and the railways impact. There are 230 artifacts on display in our Uncommon Threads: 50th Anniversary Exhibition currently on display. Collection = We care for roughly 40,000 items in our collection, including physical artifacts, documents, maps, photographs, and more representing Issaquahs history. We intake and process new gits into our collection throughout the year and maintain an online catalog and library reference material in support of historical research.Educational Presentations & Tours - In 2024 over 420 people participated in our educational programs that focus on the cultural history of Issaquah, along with new program content about some of the areas natural history. In addition to small group tours of the Depot we hosted 12 presentations of Lets Talk Local History in both public and private venues, plus we conducted six Heritage & Natural History Guided Tours, and two Cemetary Tours.