2024-11-14T20:44:47-06:00 2023-12-31 911507971 BAUER EVANS INC PS 2050 112TH AVE NE SUITE 130 BELLEVUE WA 98004 990EZ 2023-01-01 911124636 EASTSIDE HERITAGE CENTER EAST 4254501049 PO BOX 40535 BELLEVUE WA 98015 MICHAEL LUIS BOARD PRESIDENT 4254501049 2024-11-14 1 0 JOEL A MAHER CPA P01516991 4254500585 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.EASTSIDEHERITAGECENTER.ORG X X 172460 X 168839 2239 1382 172460 99239 4525 115393 219157 -46697 255533 0 208836 X 253233 183227 4559 27776 257792 211003 2259 2167 255533 208836 X TO STEWARD EASTSIDE HISTORY BY ACTIVELY COLLECTING, PRESERVING, AND INTERPRETING DOCUMENTS AND ARTIFACTS AND BY PROMOTING PUBLIC INVOLVEMENT IN, AND APPRECIATION OF, THIS HERITAGE THROUGH EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH EASTSIDE HERITAGE CENTER STORES AND MAINTAINS OVER 30,000 ARTIFACTS AND IMAGES RELATING TO EASTSIDE HISTORY. THE ORGANIZATION HAS A FIDUCIARY DUTY TO PROTECT THE COLLECTION. EASTISDE HERITAGE CENTER UTILIZES TEH COLLECTION AS ONE WAY TO ACCENTUATE ITS PROGRAMS 0 147907 EASTSIDE HERITAGE CENTER MAINTAINS AND SELLS IMAGES FROM THE ARCHIVED COLLECTIONS AS WELL AS BOOKS THAT HAVE BEEN WRITTEN AND PRINTED. A TRAVELING "TREASURE BOX" IS AVAILABLE FOR LIMITED USE TO THE PUBLIC, AS WELL AS HISTORICAL RESEARCH, PRESENTATION AND TOURS. THESE PROGRAMS ARE CONSIDERED AN EXCELLENT OUTREACH TO THE COMMUNITY 0 1138 149045 PAUL MAFFEO TRUSTEE 1.00 0 0 0 SCOTT ROBERTSON TRUSTEE 1.00 0 0 0 MUKTHI KHAN BOARD TREASURER 1.00 0 0 0 SHERRY GRINDELAND BOARD SECRETARY 1.00 0 0 0 ROSS MCIVOR BOARD PRESIDENT 5.00 0 0 0 ANDREW WALSH EXECUTIVE DIRECTOR 40.00 44552 0 0 STEPHANIE MOHR COLLECTIONS MANAGER 40.00 51750 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA EASTSIDE HERITAGE CENTER PO BOX 40535 BELLEVUE WA 98015 4254501049 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69133 78626 113918 140688 168839 571204 3360 2216 2073 363 2239 10251 72493 80842 115991 141051 171078 581455 710 500 1379 845 3434 0 710 500 1379 845 3434 578021 41178 13664 27599 14806 1382 98629 41178 13664 27599 14806 1382 98629 113671 94506 143590 155857 172460 680084 0.84990 0.83200 0.14500 0.15630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1380. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 1382. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1222. DESCRIPTION: INSURANCE BUSINESS AND DIRECTORS. AMOUNT: 3196. DESCRIPTION: DUES. AMOUNT: 148. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 80. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 789. DESCRIPTION: INTERNET. AMOUNT: 309. DESCRIPTION: TELEPHONE. AMOUNT: 4162. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 510. DESCRIPTION: COLLECTION FACILITIES RENT AND EXPENSES. AMOUNT: 64505. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10515. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 2332. DESCRIPTION: EDUCATION SUPPLIES. AMOUNT: 340. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 185. DESCRIPTION: COLLECTION MANAGEMENT SUPPLIES. AMOUNT: 25442. DESCRIPTION: MARKETING. AMOUNT: 1658. TOTAL TO FORM 990-EZ, LINE 16: 115393. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3600. END OF YEAR AMOUNT: 26600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 1176. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BEQUEST PAYABLE. BEG. OF YEAR AMOUNT: 2167. END OF YEAR AMOUNT: 2167. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.