NORTHWEST CARRIAGE MUSEUM

Address
PO BOX 534
RAYMOND, WA 98577
Contact
Website: http://nwcarriagemusium.org
Phone: +1 (360) 942-5572
Nonprofit
NTEE: A50 - Museum, Museum Activities
EIN: 91-2027251

Mission

The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $8,760.00   
Sum of reportable (W2/1099) compensation $8,760.00   
Number of employees 4   
Number of people compensated >$100k 0   
Number of volunteers 5   
Number of highly compensated contractors 0   
Personnel
Bowman, Jerry
TitlePres./CuratorPres./CuratorPresidentCuratorCurator
Name of key/compensated personJerry BowmanJerry BowmanJerry BowmanJerry BowmanJerry Bowman
Position of compensated person
Current officer True   
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Average hours per week working for org 20.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Bowman, Laurie
TitleDirectorDirectorDirector  
Name of key/compensated personLaurie BowmanLaurie BowmanLaurie Bowman  
Position of compensated person
Current officer True   
Officer, director, trustee, or key employeeTrue True  
Average hours per week working for org 20.00   
Reportable compensation from org$10,530.00$8,760.00$8,310.00  
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Bowman, Lori
Title   PresidentPresident
Name of key/compensated person   Lori BowmanLori Bowman
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $6,945.00$6,218.00
Corcoran, Don
TitleBoard MemberBoard Member   
Name of key/compensated personDon CorcoranDon Corcoran   
Position of compensated person
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Dennis, Amy
Title   TreasurerTreasurer
Name of key/compensated person   Amy DennisAmy Dennis
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Dennis, Gary
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personGary DennisGary DennisGary Dennis  
Position of compensated person
Officer, director, trustee, or key employeeTrue True  
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Dennis, Randy
Title   Vice PresidentVice President
Name of key/compensated person   Randy DennisRandy Dennis
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Frazier, Emily
TitleTreasurerSecretaryBoard Member  
Name of key/compensated personEmily FrazierEmily FrazierEmily Frazier  
Position of compensated person
Officer, director, trustee, or key employeeTrue True  
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Gardner, Pat
Title  SecretarySecretarySecretary
Name of key/compensated person  Pat GardnerPat GardnerPat Gardner
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $56.00$0.00$0.00
Habersetzer, Kelly
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Kelly HabersetzerKelly HabersetzerKelly HabersetzerKelly Habersetzer
Position of compensated person
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org 1.00   
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Nissell, Colleen
Title  Treasurer  
Name of key/compensated person  Colleen Nissell  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Robinson, Ray
TitleVice PresidentVice PresidentBoard MemberBoard MemberBoard Member
Name of key/compensated personRay RobinsonRay RobinsonRay RobinsonRay RobinsonRay Robinson
Position of compensated person
Officer, director, trustee, or key employeeTrue TrueTrueTrue
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Rose, Emma
TitleSecretaryTreasurer   
Name of key/compensated personEmma RoseEmma Rose   
Position of compensated person
Current officer True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 4.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Sovereign, Betty
TitleBoard Member    
Name of key/compensated personBetty Sovereign    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activities The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.   
Primary exempt purposeThe Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region. The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.The Northwest Carriage Museum was formed to create a regional museum with displays of antique carriages and to maintain and expand the collection of restored antique carriages. The organization will also provide interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults and host school field trips from throughout the region.
Program service expenses, total$80,932.00$575,245.00$53,230.00$48,818.00$53,237.00
Programs, including revenue & expenses
The Northwest Carriage Museum has created a regional museum with displays of antique carriages. The organization continues to maintain and expand the collection of restored antique carriages. The organization has also provided interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults.
Program expenses $575,245.00   
Grants and allocations made $449,331.00   
Program revenue $30,789.00   
Program description The Northwest Carriage Museum has created a regional museum with displays of antique carriages. The organization continues to maintain and expand the collection of restored antique carriages. The organization has also provided interpretive information on the carriages and their role in a past era, provide interactive educational programs for students and adults.   
Financial data
Revenue
Total revenue$108,413.00$480,735.00$130,421.00$93,881.00$43,073.00
Revenue from contributions (total) $449,331.00$109,660.00$75,653.00$25,265.00
Revenue from noncash contributions $74,050.00   
Investment income, current yr$296.00$615.00$490.00$328.00$339.00
Total revenue from grants, etc., current yr $449,331.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $3,267.00   
Program service revenue (total) $27,522.00$17,876.00$6,053.00$5,786.00
Gross receipts $488,161.00   
Sources of contributions
Revenue from gov't grants $398,870.00   
Revenue from all other contributions $50,461.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments $615.00   
Net rental income $0.00$0.00  
Net income from fundraising events $1,382.00   
Net inventory sales (total) $1,885.00   
Expense categories (totals)
Total functional expenses: sum of all $584,005.00   
Total functional expenses: program service  $575,245.00   
Total functional expenses: management and general $8,760.00   
Total functional expenses: fundraising $0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $0.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$134,008.00$103,908.00$271,136.00$128,577.00$83,514.00
Total assets, beginning of year$103,908.00$271,136.00$128,577.00$83,514.00$93,714.00
Total liabilities$1,857.00$1,410.00$65,368.00$0.00$0.00
Total liabilities, beginning of year$1,410.00$65,368.00  $36.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr $62,440.00   
Permanently restricted net assets, end of yr $40,058.00   
Net assets$132,151.00$102,498.00$205,768.00$128,577.00$83,514.00
Net assets, beginning of year $205,768.00   
Intangible assets $0.00   
Other assets $8,025.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing $59,290.00   
Cash: non-interest bearing, beginning of year $54,326.00   
Investments -- program-related $0.00   
Inventories for sale or use $5,919.00   
Other financial variables
Revenue less expenses -$103,270.00   
Advertising (total) $5,030.00   
Savings & temp cash investment $21,085.00   
Accounts receivable, net $0.00   
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses $1,410.00   
Total net assets or fund balances $102,498.00   
Depreciation, depletion, amortization $3,335.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 9   
Number of independent voting members 9   
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990EZ990EZ990EZ
Date e-filing submitted2017-09-202016-11-012015-07-292014-09-232013-08-01
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201731369349201008201641969349300349201521979349200627201422389349200612201301379349200225
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