2024-11-15T19:46:54-05:00 2023-12-31 911621594 PAULSON DYRA & COMPANY CPAs PC PO BOX 731 CAMAS WA 98607 990 2023-01-01 911181503 CAMAS-WASHOUGAL HISTORICAL SOCIETY CAMA PO BOX 204 WASHOUGAL WA 98671 BETTY EGGER TREASURER 3608343142 2024-11-15 true true LAURA L DYRA P00878159 3608344911 2024-11-15 2023 2024-10-15 13:58:12Z 95257 false X HTTP://2RHM.COM X 1979 WA COMMUNITY AWARENESS OF THE HISTORY OF CAMAS & WASHOUGAL, WASHINGTON.PRESERVATION AND DISPLAY OF HISTORICAL ARTIFACTS. 13 13 0 30 0 0 62904 60474 0 -63268 10776 24736 4638 24372 75888 0 0 0 0 0 48567 45692 48567 45692 -24195 30196 1184588 1258386 75842 43601 1108746 1214785 COMMUNITY AWARENESS OF THE HISTORY OF CAMAS & WASHOUGAL, WASHINGTON.PRESERVATION AND DISPLAY OF HISTORICAL ARTIFACTS. false false 36591 OPERATING & OCCUPANCY EXPENSES PAID FOR THE ACQUISITION AND MAINTENANCE OF A PERMANENT MUSEUM FACILITY WHICH DISPLAYS HISTORICAL ARTIFACTS TO THE PUBLIC. 36591 true false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X X BETTY EGGER 3608343142 3303 WEBSTER LANE WASHOUGAL WA 98671 X JOHN BAYER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 IVAR GODTLIBSEN BOARD MEMBER 1.00 0.00 X 0 0 0 TISH BAYER BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA SUGGS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH STAHLY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES COBB BOARD MEMBER 1.00 0.00 X 0 0 0 MARILYN BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 LOIS COBB VICE PRESIDENT 2.00 0.00 X 0 0 0 DICK LINDSTROM PRESIDENT 2.00 0.00 X X 0 0 0 NANCY CARROLL SECRETARY 2.00 0.00 X X 0 0 0 ALMA LADD VICE PRESIDENT 2.00 0.00 X X 0 0 0 BETTY EGGER TREASURER 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 6989 2840 50645 60474 13329 13329 16128 18681 -2553 -2553 -2553 2840 5326 688 4638 4638 75888 15414 0 0 X 1625 1625 4693 4693 4347 4347 374 374 2234 2234 16786 16786 1064 1064 DUES & SUBSCRIPTIONS 175 175 PRINTING & POSTAGE 893 893 SUPPLIES 1478 1478 GRANT & PROGRAM RELATED EXP 11754 11754 269 269 45692 36591 9101 0 115621 135937 717368 712769 717368 356198 405081 1184588 1258386 75842 43601 75842 43601 X 1108746 1214785 1108746 1214785 1184588 1258386 X 30196 75843 X false false false X 66078 28163 59965 62904 57604 274714 8551 2420 7677 25902 44550 74629 30583 67642 88806 57604 319264 319264 10740 3748 22003 8956 10759 56206 10740 3748 22003 8956 10759 56206 85369 34331 89645 97762 68363 375470 0.85030 0.87920 0.15000 0.12000 X 717368 X false 647313 647313 54466 54466 15589 15589 717368 INVESTMENT VALUATION ALLOWANCE 43601 43601 Form 990 governing body review Part VI line 11 FINANCIAL TRANSACTIONS ARE RECORDED MONTHLY. EVERY MONTH, WHEN THE BOARD MEETS, THESE MONTHLY REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE MONTHLY REPORTS ARE GIVEN TO A CPAFIRM, WHICH USES THESE REPORTS TO PREPARE FORM 990. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND COPIES OF FORM 990 AREMADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE SUBMITTED TO THE BOARD IN WRITING. ALL REASONABLE REQUESTS WILL BE HONORED. RECORDSWILL BE MADE AVAILABE TO THE REQUESTING PARTY AT A TIME AND PLACE CONVENIENT TO BOTH PARTIES/ Explanation of other changes in net assets or fund balances Part XI line 9 VALUATION ALLOWANCE $-75,482 List of other expenses Part IX line 24e BANKJ FEES, DUES & MEMBERSHIP, GRANT RELATED EXPENSE, INVESTMENT FEES, JANITORIAL/ LANDSCAPING, PRINTING AND PUBLICATION, REPAIRS & MAINTENANCE, SECURITY, AND SUPPLIES.