2025-11-14T16:52:19-05:00 2024-12-31 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990EZ 2024-01-01 916176074 MASON COUNTY HISTORICAL SOCIETY MASO 3604261020 PO BOX 1366 SHELTON WA 98584 ELIZABETH ARBAUGH EXECUTIVE DIRECTOR 3604261020 2025-11-14 true false MICHAEL D WITTENBERG P00367965 3604260230 2025-11-14 2024 2025-03-06 01:10:19Z X X MASONCOUNTYHISTORICALSOCIETY.ORG X X 168368 X 139640 4183 11828 7802 4026 12717 2298 10419 158268 63512 1180 35499 3704 21439 125334 32934 286335 -9376 309893 X 246184 270146 41281 40787 287465 310933 1130 1040 286335 309893 HISTORICAL EDUCATION PROVIDED A HISTORICAL PERSPECTIVE OF MASON COUNTY AND THE STATE OF WASHINGTON, BY MEANS OF PICTURES, ARTIFACTS AND HISTORICAL LITERATURE TO THE GENERAL PUBLIC. 103520 103520 JANN GOODPASTER PRESIDENT 1.00 0 DELMER GRIFFEY VICE PRESIDE 0.50 0 PATTI CASE TREASURER 0.50 0 SHERRY MYERS SECREATRY 0.50 0 MICHAEL FREDSON BOARD MEMBER 0.50 0 MIKE OLSEN BOARD MEMBER 0.50 0 PETER REPLINGER BOARD MEMBER 0.25 0 STAN GRAHAM BOARD MEMBER 0.25 0 ELIZABETH ARBAUGH EXECUTIVE DI 20.00 34102 false false false false false false false false false WA ELIZABETH ARBAUGH PO 1366 SHELTON WA 98584 3604261020 false false false false false false false false false false false NONE NONE true X 110676 124681 126053 116418 139640 617468 110676 124681 126053 116418 139640 617468 617468 883 368 461 3631 4183 9526 6131 10105 10846 10853 12717 50652 677646 9726 0.91120 0.91090 X PART II, LINE 10 OTHER INCOME 37,935 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 447 OFFICE EXPENSES 7,826 MILEAGE REIMBURSEMENT 44 CONFERENCE & MEETING FEES 99 INSURANCE 2,510 BOOKKEEPING SERVICE 4,150 OFF SITE STORAGE 4,905 TELECOMMUNICATIONS 1,141 NON-INVESTMENT DEPRECIATION 317 TOTAL 21,439 FORM 990-EZ, PART I, LINE 20 ASSET TRANSFER - NEON PROJECT -9,376 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 40,964 40,787 EQUIPMENT AND FURNITURE 32,456 32,456 LESS ACCUMULATED DEPRECIATION 32,139 32,456 TOTAL 41,281 40,787 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,130 1,040