2024-11-13T16:56:05-06:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 911394847 SAN JUAN ISLANDS MUSEUM OF ART SANJ 3603705050 PO BOX 339 FRIDAY HARBOR WA 98250 LYNN BAHRYCH PRESIDENT 3603705050 2024-11-12 1 1 JENNIFER FAULCONER CPA P01703260 5096631661 2024-11-12 2023 2024-10-15 13:58:12Z LYNN BAHRYCH PO BOX 339 FRIDAY HARBOR WA 98250 355394 0 X HTTPS://SJIMA.ORG/ X 1987 WA SJIMA PROVIDES VISUAL ART AND PROGRAMMING THAT SPARKS REFLECTION, DISCOVERY, INSPIRATION, AND CONNECTIONS. 9 9 4 20 0 0 165636 323829 67409 29821 0 1744 0 -91 233045 355303 0 0 0 0 63570 90336 0 0 0 285774 323279 349344 413615 -116299 -58312 3022880 2885711 -105221 3212 3128101 2882499 SJIMA PROVIDES VISUAL ART AND PROGRAMMING THAT SPARKS REFLECTION, DISCOVERY, INSPIRATION, AND CONNECTIONS. 0 0 367921 29821 ART EXHIBITIONS: MAINTAINING AND OPERATING MUSEUM BUILDING AS A VENUE FOR THE PUBLIC TO ENJOY ROTATING EXHIBITS. 6657 SUPPLEMENTAL EDUCATIONAL ACTIVITIES: ART WORKSHOPS AND ART AS A VOICE LECTURE SERIES. 9365 ART EDUCATION: FREE WORKSHOPS FOR CHILDREN AND FAMILY MEMBERS. 383943 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3603705050 PO BOX 339 FRIDAY HARBOR WA 98250 X LINDA CHOWDRY PRESIDENT 30.00 X X 0 0 0 LISA BROOKS VICE-PRESIDENT 5.00 X X 0 0 0 ROB RAY SECRETARY 28.00 X X 0 0 0 DIANNE HALL TREASURER 15.00 X X 0 0 0 SHERRY BELL DIRECTOR 10.00 X 0 0 0 MARNEY REYNOLDS DIRECTOR 11.00 X 0 0 0 BARB SNIDER DIRECTOR 2.00 X 0 0 0 SALLY VONGSATHORN DIRECTOR 15.00 X 0 0 0 LYNN BAHRYCH DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 31540 46440 245849 13591 323829 ADMISSIONS 712100 20894 20894 OTHER PROGRAM INCOME 712100 7259 7259 SPECIAL EVENTS 712100 1668 1668 29821 1744 1744 0 91 -91 -91 355303 29821 0 1653 X 81557 73401 8156 8779 7901 878 4030 3627 403 1310 1179 131 50063 45057 5006 14594 14594 2071 1864 207 18086 16277 1809 27360 25992 1368 86014 77413 8601 22456 20210 2246 EXHIBITIONS 54217 54217 ART EDUCATION 9365 9365 ARTIST REGISTRY 6657 6657 OTHER PROGRAM EXPENSES 6022 6022 21034 20167 867 413615 383943 29672 0 275105 111524 179590 77290 0 14076 11502 3325159 757064 2654109 2568095 2300 15000 3022880 2885711 4779 3212 -110000 0 -105221 3212 X 0 0 0 0 3128101 2882499 3128101 2882499 3022880 2885711 -58312 -187290 0 X 0 0 0 X 164437 214737 133390 165636 323829 1002029 139023 36900 84686 67409 29821 357839 303460 251637 218076 233045 353650 1359868 25000 14850 39850 0 25000 14850 39850 1320018 1744 1744 1744 1744 303460 251637 218076 233045 355394 1361612 0.96950 1.00000 0.00130 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3294196 736585 2557611 30963 20479 10484 2568095 PART III, LINE 4: WE HAVE A SMALL COLLECTION OF PACIFIC NORTHWEST NATIVE ART WHICH IS ON DISPLAY IN THE FRIDAY HARBOR AIRPORT TERMINAL, WITH SOME OF IT IN STORAGE IN PREPARATION FOR AN EXHIBIT OF NORTHWEST NATIVE ART IN THE MUSEUM FOR THE SUMMER OF 2025. WE ALSO HAVE A VERY SMALL COLLECTION OF WOODBLOCK PRINTS THAT WILL BE USED FOR ART EDUCATION IN THE LOCAL SCHOOLS, TO TEACH THE TECHNIQUES OF WOOD BLOCK PRINTING. WE HAVE A FEW INDIVIDUAL ART WORKS GIVEN TO THE MUSEUM OVER THE YEARS, WHICH WE SOMETIMES DISPLAY INSIDE THE MUSEUM AS EXAMPLES OF FINE ART. WE DO NOT SOLICIT GIFTS OF ART AND NORMALLY DO NOT ACCEPT THEM. THESE TWO COLLECTIONS ARE PART OF OUR EDUCATIONAL MISSION, IN THE LOCAL SCHOOLS AND LOCAL COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B A SPECIAL BOARD MEETING IS CALLED FOR REVIEW OF THE 990 BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS COMPLIANCE WITH ALL POLICIES AT ANNUAL MEETINGS AND AT THE TIME OF ADMISSION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 RECORDS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 RECORDS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING: PROGRAM SERVICE EXPENSES 13,367. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,852. DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,241. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,199. MANAGEMENT AND GENERAL EXPENSES 1,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,777. GRANTWRITING: PROGRAM SERVICE EXPENSES 11,874. MANAGEMENT AND GENERAL EXPENSES 1,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,193.