WHITE PASS COUNTRY HISTORICALSOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WHITE PASS COUNTRY HISTORICALSOCIETY (EIN 20-5308985)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-02-21
- IRS object ID
- 202500529349201360
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T17:46:23-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274551900 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Nicholas CPA Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 Grand Ave | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205308985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE PASS HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 | AddressLine1Txt |
| City | PACKWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY CROWSHAW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom Nicholas | PreparerPersonNm |
| PTIN | P00896334 | PTIN |
| Phone | 3606231515 | PhoneNum |
| Preparation | 2025-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,319 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,195 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,213 | ProgramServiceRevenueAmt |
| Membership Dues | $6,145 | MembershipDuesAmt |
| Gross Sales Of Inventory | $9,766 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,186 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,580 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $182,133 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,362 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,134 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $44,141 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,295 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,527 | OtherExpensesTotalAmt |
| Total Expenses | $152,459 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $410,795 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $433,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,496 | BOYAmt |
| EOY | $104,435 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,370 | BOYAmt |
| EOY | $231,178 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,929 | BOYAmt |
| EOY | $105,078 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,795 | BOYAmt |
| EOY | $440,691 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,795 | BOYAmt |
| EOY | $433,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF UPPER COWLITZ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF THE HISTORICAL MUSEUM. DISPLAYING HISTORICAL ARIFACTS, PHOTOS, & ARTWORK. | $71,816 |
| OPERATION OF PACKWOOD VISITORS CENTER. SHARES INFO ABOUT LOCAL ATTRACTIONS, CURRENT & HISTORICAL. | $69,126 |
| OPERATION OF PACKWOOD MEMORIAL DAY FLEA MARKET | $6,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,267 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TRACY CROWSHAW | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BARBARA HAAS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JANICE GROSE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DAVE GAROUTTE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12989 US 12 | AddressLine1Txt |
| City | RANDLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033389853 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,133 | CurrentTaxYearAmt |
| Total | $568,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,133 | CurrentTaxYearAmt |
| Total | $568,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $545,035 | PublicSupportTotal170Amt |
| Total Support | $568,391 | TotalSupportAmt |
| Public Support CY170 | 0.95890 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,192COMPUTER & SECURITY EQUIPMENT 3,568DISPLAY EXP, SUPPLIES & MATERIALS 1,171DONATIONS TO OTHERS 100DUES & MEMBERSHIPS 220INSURANCE EXPENSE 10,407OFFICE SUPPLIES & TRAINING 6,096PROGRAM EXPENSE 15,657SMALL TOOLS & EQUIPMENT 692SQUARE FEES 364TRAINING 60 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTLOAN PAYABLE FROM 2022 (7,000) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED FUNDS 0 61,521SSB WPCHS TRANSFER 4371 0 14,910ACCOUNTS RECEIVABLE 4,929 21,497UNDEPOSITED FUNDS 0 150LOANS RECEIVABLE 7,000 7,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 192SQUARE SALES TAX PAYABLE 0 30LOAN PAYABLE 0 7,000 |