2024-08-02T11:11:08-07:00 2023-12-31 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2023-01-01 910309140 MARYHILL MUSEUM OF ART MARY 5097733733 35 MARYHILL MUSEUM DRIVE GOLDENDALE WA 98620 Amy Behrens Executive Dir. 2024-08-02 true true Angela M Pratt CPA P00234617 5095751040 X 2023 2024-08-08 14:25:15Z Amy Behrens 35 MARYHILL MUSEUM DRIVE GOLDENDALE WA 98620 1470889 false X WWW.MARYHILLMUSEUM.ORG X 1923 WA Maryhill Museum of Art ignites a journey of educational enrichment in the Columbia River Gorge by preserving and interpreting art and historic collections. 14 14 24 14 0 839016 745622 249130 223476 44713 52973 84535 -2601 1217394 1019470 0 0 478519 695618 0 151746 729309 710133 1207828 1405751 9566 -386281 13896033 14559753 247325 871036 13648708 13688717 Maryhill Museum of Art ignites a journey of educational enrichment in the Columbia River Gorge by preserving and interpreting art and historic collections. false false 492306 223476 Museum building - The historic building (on the National Register of Historic Places) and the new Mary and Bruce Stevenson Wing house the museum's collections, changing exhibitions and permanent exhibitions as well as space for educational programs. Without it, the museum could not offer exhibits or programming to regional audiences and the general public. Additionally, the museum must maintain adequate environmental conditions in exhibition and collection spaces for the thousands of works of art that the museum cares for, exhibits and provides access to throughout the year that are enjoyed by the public. 282561 Schedule of exhibitions and educational programs, and the preservation and care of its collections - These are vital services that fulfill the museum's mission. These program services bring works of art from other places, enhance and add to the permanent exhibitions throughout the museum and bring performers, artists, historians, writers and more to present a variety of programs for the benefit of the museum's audience. This accomplishment also includes the care and acquisition of the museum's collection of 20,000 objects that are shared in exhibitions at the museum, with researchers who come to study and with other institutions throughout the United States (and at times, the world). Those that have access to the museum's exhibitions, programs and collections include the local community, students, researchers and visitors from throughout the United States and the world. 113497 Gardens - These are broad (some 29 acres) and include the William and Catherine Dickson Sculpture Park, the Lewis and Clark Overlook and Garden and the Cannon Power Plaza and Walk (with viewpoints of the Columbia River Gorge), to name a few. The gardens are used extensively throughout the seasonfor a diverse number of programs that include the museum's annual Starry Night event (star watching), Car is King Weekend and special programssuch as the biannual Exquisite Gorge Project and painting in the gardens. Additionally, the gardens and grounds provide visitors spaces to picnic, walk and enjoy the gardens and its vistas. 888364 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 40 0 true 24 true false false false false true true true true false 0 false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false OR X X Aryn Sanderson 5097733733 35 MARYHILL MUSEUM DRIVE GOLDENDALE WA 98620 Colleen Schafroth Executive Dir. 40.00 0.00 X 71438 0 14055 Amy Behrens Executive Dir. 40.00 0.00 X 66730 0 2962 JIM MCCREIGHT Vice President 1.00 0.00 X X 0 0 0 Karen Ireland Trustee 1.00 0.00 X 0 0 0 LAURA CHENEY Trustee 1.00 0.00 X 0 0 0 ROBERT STAVER TRUSTEE 1.00 0.00 X 0 0 0 MATT JOHNSTON Secretary 1.00 0.00 X X 0 0 0 DAVID SAVINAR Trustee 1.00 0.00 X 0 0 0 LAURA MUEHLECK President 1.00 0.00 X X 0 0 0 JENELLEN MEYER Trustee 1.00 0.00 X 0 0 0 PENNY GUEST TRUSTEE 1.00 0.00 X 0 0 0 JURIS SARINS Trustee 1.00 0.00 X 0 0 0 Richard Wattenberg Trustee 1.00 0.00 X 0 0 0 KARLA WENZEL Trustee 1.00 0.00 X 0 0 0 NANCY LEAHY Treasurer 1.00 0.00 X X 0 0 0 KATHLEEN MARQUART Trustee 1.00 0.00 X 0 0 0 138168 17017 0 false false false 0 33555 62036 650031 143865 745622 ADMISSIONS 712110 223476 223476 223476 57863 57863 0 0 312748 388372 -75624 -75624 -75624 4890 -4890 -4890 -4890 4500 62036 10981 -6481 0 111751 47176 64575 64575 Other Revenue 712110 14929 14929 14929 1019470 280329 0 0 0 0 155186 15519 93111 46556 0 402487 271930 61299 69258 0 77683 48349 15048 14286 60262 34966 16054 9242 0 0 10000 10000 0 0 0 123886 42973 76359 4554 4659 359 4300 78262 32495 43143 2624 0 0 11579 11579 16631 10389 5316 926 0 0 4036 4036 0 395293 395293 22056 11028 11028 FOOD, BEVERAGE, & Merchandise 23085 14117 8968 Collection Items Purchased 10770 10770 EQUIPMENT RENTAL 3783 3783 Bad Debt 3180 3180 2913 535 2378 1405751 888364 365641 151746 158192 32035 65385 156364 0 30142 19484 0 0 0 85569 77251 0 17522028 6035949 11059859 11486079 2496886 2782749 0 0 0 5791 13896033 14559753 86824 77403 4079 4856 156422 782859 5918 247325 871036 X 11272215 11191024 2376493 2497693 13648708 13688717 13896033 14559753 -386281 426290 X false true X true false X 452898 635673 922377 839016 745622 3595586 278866 23178 255141 242420 223476 1023081 256507 25859 111755 148373 131180 673674 0 0 988271 684710 1289273 1229809 1100278 5292341 0 0 5292341 331337 352139 366544 346862 370611 1767493 0 331337 352139 366544 346862 370611 1767493 0 0 1319608 1036849 1655817 1576671 1470889 7059834 0.74960 0.74410 0.25040 0.25590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 2172387 2172387 2082387 90000 2172387 1551937 530450 2082387 1269107 282830 1551937 1213107 56000 1269107 1.00000 false false false 181406 181406 14708729 4322219 10386510 1948962 1352082 596880 682931 361648 321283 11486079 Finance lease liability 5918 5918 X 1892289 426290 446529 872819 1019470 1019470 1852280 446529 446529 1405751 1405751 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In conformity with the practice followed by many museums, art objects purchased or donated are not included in the accompanying statement of financial position. Such collections are made up of artwork, artifacts and books all with historical significance and are held for educational, exhibit, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Art objects purchased or donated to the Museum are not included in the accompanying statement of financial position. Such collections are made up of artwork, artifacts, and books; all with historical significance and are held for educational, exhibit, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Part X : FIN48 Footnote The Museum is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Museum follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Museum's tax positions and has concluded that the Museum has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Museum's tax status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $47176 Rental Expense $388372 Special Event Expense $10981 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $47176 Rental Expense $388372 Special Event Expense $10981 X false Fall Fundraiser 66536 62036 4500 1855 6446 2680 66536 62036 4500 1855 6446 2680 10981 -6481 X 38 Not in Revenue X 287 Not in Revenue X 1 84634 FMV X Labor & Materials 1 59231 FMV false false false Form 990, Part VI, Section A, Line 1a The executive committee can take action on behalf of the Board. Form 990, Part VI, Section A, Line 6 Organization has general members of the museum. Form 990, Part VI, Section B, Line 11b A copy is provided to Board Members for review and approval. The executive director signs the return. Form 990, Part VI, Section B, Line 12c Organization is small enough to recognize any conflict of interest that may arise and the Board would deal with any conflict of interest that was present. Trustees are expected to bring such matters, if any, to the Board for review and any such is reported in the minutes of the organization. The Organization requires all employees and Board members to sign a code of ethics. Form 990, Part VI, Section B, Line 15a Board performs an evaluation of executive director and approves salary. Form 990, Part VI, Section B, Line 15b Evaluations are performed and approved by the executive director. Form 990, Part VI, Section C, Line 19 Governing documents are made available to public on our website and upon request.