2024-05-07T19:06:50-04:00 2023-12-31 200485480 BIVENS & WILSON PS 208 WEST 9TH AVENUE SUITE 5 ELLENSBURG WA 98926 990PF 2023-01-01 916037783 KITTITAS COUNTY HISTORICAL SOCIETY KITT 5099253778 114 E 3RD ELLENSBURG WA 98926 GRANT CLARK TREASURER 5099253778 2024-05-06 GRANT CLARK XXX-XX-XXXX false MARK MESSNER CPA P00316025 5099255357 2024-05-06 2023 2023-04-26 12:10:37Z X 1654743 X 703220 X 461 461 461 97928 97928 97928 97928 38283 38283 839892 98389 136672 83304 28106 4750 3425 33120 22586 4058 126678 306027 0 0 0 0 306027 0 0 533865 98389 136672 17178 53142 53142 86763 97101 97101 244069 117096 136817 126973 1558859 533442 527655 1025417 1504500 573267 573267 1341680 1875900 1654743 6428 6783 6428 6783 X 1248489 1869117 86763 1335252 1869117 1341680 1875900 1335252 533865 1869117 1869117 X 2001-10-18 N/A false false false false false false false true true true true false false false true KCHM.ORG SADIE THAYER 5099253778 114 E 3RD ELLENSBURG WA 98926 false false false false false false false false false false false false false false false false false false false false GRANT CLARK 413 E 3RD ELLENSBURG WA 98926 TREASURER 2.00 0 0 0 MORIAH KAUER 413 E 3RD ELLENSBURG WA 98926 PRESIDENT 2.00 0 0 0 LINDA KNUDSON 413 E 3RD ELLENSBURG WA 98926 VICE PRESIDE 2.00 0 0 0 ELIZABETH FOUNTAIN 413 E 3RD ELLENSBURG WA 98926 SECRETARY 2.00 0 0 0 NONE NONE OPERATING THE KITTITAS COUNTY MUSEUM. THE MUSEUM ENDEAVORS TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY OF THE KITTITAS COUNTY. 306027 N/A 0 127092 0 127092 127092 1906 125186 6259 X 0 0 X 6259 6210 7931 20400 5320 5279 6741 17340 0 4173 4140 5287 13600 X 5863 14 461 14 97928 OTHER 4295 CARDS 11308 SOLAR 5554 MEMORIALS 1077 PROJECT 10186 461 136211 136672 2 MEMBERSHIP DUES ARE UTILIZED TO MAINTAIN MUSEUM OPERATIONS 11B OTHER REVENUE IS USED TO MAINTAIN MUSEUM OPERATIONS false false false false false false false false false false INDIRECT ACCOUNTING FEES 3425 MUSEUM BUILDING 1975-01-01 82672 82672 S/L 40.0000 MCCULLOUGH BLDG-MUSEUM 1988-09-01 29907 25670 S/L 40.0000 748 MCCULLOUGH BLDG-MUSEUM 1988-01-01 19938 17112 S/L 40.0000 498 MUSEUM REMODEL-95 1995-08-01 5481 5481 S/L 20.0000 MUSEUM REMOLDEL-98 1998-11-01 40460 25028 S/L 39.0000 1037 MUSEUM REMOLDAL -99 1999-08-01 82643 49534 S/L 39.0000 2119 MUSEUM REMOLDAL -00 2000-03-15 48790 28515 S/L 39.0000 1251 LAND -112 E 3RD 1988-09-01 9000 LAND 114 E 3RD 1975-01-01 18000 LAND 112 E 3RD 1998-01-01 6000 COMPUTER SYSTEM 2000-06-29 1637 1637 200DB 5.0000 LAND 114 E 3RD 1975-01-01 12000 MUSEUM RENTAL BLDG 1975-01-01 55115 55115 S/L 40.0000 FURNITURE 1970-07-01 1567 1567 S/L 7.0000 FURNITURE 1996-07-01 1052 1052 S/L 7.0000 STORSGE BUILDING 2002-07-19 167280 85383 S/L 40.0000 4182 STORAGE BUILDING REMOLDAL 2002-09-13 2680 1394 S/L 39.0000 69 LAND CACADE WAY 2002-07-19 45000 MUSEUM REMOLDAL 2002-03-31 45861 23863 S/L 39.0000 1146 402 S MAIN 2004-04-26 165930 79420 S/L 39.0000 4254 LAND 402 S MAIN 2004-04-26 55000 REMOLDAL -2004 2004-09-13 10786 5070 S/L 39.0000 277 REMOLDAL 2005 3RD 2005-09-01 22055 9534 S/L 39.0000 551 REMOLDAL CASCADE WAY 2005 2005-06-03 19955 8751 S/L 39.0000 499 MUSEUM BLD ROOF 2006-06-02 17327 17327 S/L 15.0000 FIRE ESCAPE 2006-11-09 15864 6412 S/L 40.0000 396 REMOLDAL -2007 2007-11-01 6257 2433 S/L 39.0000 161 COMPUTER UPGRADE 2010-12-27 1478 1478 S/L 5.0000 FLOORING APT 3 2011-11-29 2805 2805 S/L 7.0000 RANGE 3 2011-12-03 470 470 S/L 7.0000 REMOLDAL FOYER 2012-05-31 33028 8963 S/L 39.0000 846 ELECTRICAL UPGRADE RENTAL 2013-08-01 7008 4400 S/L 15.0000 467 ELECTRICAL UPGRADE MUSEUM 2013-10-01 17687 10907 S/L 15.0000 1179 RUFUS TECH 2013-08-08 429 429 S/L 5.0000 ELECTRIC UPGRADE MUSEUM 2014-06-30 6907 3914 S/L 15.0000 460 RUFUS SOFTWARE 2014-12-31 215 114 S/L 15.0000 15 ELECTRIC UPGRADE RENTAL 2014-04-11 8403 4902 S/L 15.0000 560 ELECTRICAL UPGRADE 2016-08-13 9953 4258 S/L 15.0000 663 FANS 2016-10-31 4712 1937 S/L 15.0000 314 APT FANS 2017-09-05 5685 3032 S/L 10.0000 568 MUSEUM ROOF 2017-11-30 5852 804 S/L 37.0000 158 REMODEL - 2017 2017-01-27 10457 1672 S/L 37.0000 283 SOLAR SYSTEM 2018-03-26 94532 29935 S/L 15.0000 6302 APT CEILING FANS 2018-09-10 3410 2111 S/L 7.0000 487 REMOLDAL 2021-06-01 28726 1229 S/L 37.0000 777 FLOORING CASCADE WAY 2022-01-31 11831 1085 S/L 10.0000 1183 REPURPOSE 2022-04-15 8610 MASONRY REFURBISH 2023-11-30 521038 S/L 39.0000 1670 244069 117096 126973 1413859 533442 880417 1504500 145000 145000 INDIRECT LEGAL FEES 4750 MUSEUM ARTIFACTS 527711 527711 TRANSPORTATION DISPLAY 45225 45225 FINE ARTS 331 331 EXPENSES ADVERTISING 20765 DUES 1483 JANITORIAL 6410 REPAIRS 37554 SECURITY 3427 SUPPLIES 4620 TELEPHONE 1767 FEES 85 OFFICE 2950 PROGRAM EXPENSES 33985 INSURANCE 12745 POSTAGE 386 BANK FEES 501 REFERENCE MEMBERSHIP DUES 5863 5863 OTHER 4295 4295 CARDS 11308 11308 SOLAR 5554 5554 MEMORIALS 1077 1077 PROJECT 10186 10186