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  5. VANCOUVER NATIONAL HISTORIC RESERVE TRUST

VANCOUVER NATIONAL HISTORIC RESERVE TRUST

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Company Details

Legal Name: VANCOUVER NATIONAL HISTORIC RESERVE TRUST
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: October 13th 1998
Expiration date: 31 Oct 2025
UBI Number: 601 907 251
FEIN Number: 91-1937645
Purpose: TO ADVANCE THE PRESERVATION AND EDUCATIONAL PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RESERVE FOR THE PUBLIC BENEFIT.
ZIP code: 98661
City: Vancouver
County: CLARK
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 750 ANDERSON ST, VANCOUVER, WA, 98661-3853, UNITED STATES

Contact Details

E-Mail: ACCOUNTING@THEHISTORICTRUST.ORG
INFO@THEHISTORICTRUST.ORG
Phone Number: +1 360-992-1800

Nature of Business

TO ADVANCE THE PRESERVATION AND EDUCATION PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RES.

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Registered Agent Information

Name Role Address
TEMPLE LENTZ Registered Agent 750 ANDERSON ST, VANCOUVER, WA, 98661-3853, UNITED STATES

Key Officers & Management

Name Role Address
LINDA GLOVER Governing Person -
TEMPLE LENTZ Governing Person -
JOHN DEEDER Governing Person -
MARY ROBINSON Initial Board Of Director 900 WASHINGTON ST STE 800, VANCOUVER, WA, 98660-3409, UNITED STATES
DICK POKORNOWSKI Initial Board Of Director 4601 DUBOIS DR, VANCOUVER, WA, 98661-6041, UNITED STATES
ARCH MILLER Initial Board Of Director 404 E 15TH ST STE 7, VANCOUVER, WA, 98663-3451, UNITED STATES
TOM KOENNINGER Initial Board Of Director PO BOX 180, VANCOUVER, WA, 98666-0180, UNITED STATES
JIM FOWLER Initial Board Of Director 4318 MCCALLISTER PL, WASHOUGAL, WA, 98671-9050, UNITED STATES
PUAL CHRISTENSEN Initial Board Of Director PO BOX 28, VANCOUVER, WA, 98666-0028, UNITED STATES
BILL BYRD SR Initial Board Of Director 1100 SE 99TH AVE, VANCOUVER, WA, 98664-4128, UNITED STATES

Unique Entity ID

Unique Entity ID:
ED3ECFQJ53F4
CAGE Code:
43F64
UEI Expiration Date:
2026-06-09

Business Information

URL:
http://www.thehistorictrust.org
Activation Date:
2025-06-11
Initial Registration Date:
2005-08-17

Form 5500 Series

Employer Identification Number (EIN):
911937645
Plan Year:
2023
Number Of Participants:
48
Sponsor's DBA Name:
THE HISTORIC TRUST
Sponsor's telephone number:
3609921800
File:
View File
Plan Administrator / Signatory:
AMANDA MOORE(Plan administrator) AMANDA MOORE(Employer/plan sponsor)
Plan Year:
2023
Number Of Participants:
40
Sponsor's DBA Name:
THE HISTORIC TRUST
Sponsor's telephone number:
3609921800
File:
View File
Plan Administrator / Signatory:
AMANDA MOORE(Plan administrator) AMANDA MOORE(Employer/plan sponsor)
Plan Year:
2022
Number Of Participants:
40
Sponsor's DBA Name:
THE HISTORIC TRUST
Sponsor's telephone number:
3609921800
File:
View File
Plan Administrator / Signatory:
AMANDA MOORE(Plan administrator) AMANDA MOORE(Employer/plan sponsor)
Plan Year:
2022
Number Of Participants:
41
Sponsor's DBA Name:
THE HISTORIC TRUST
Sponsor's telephone number:
3609921800
File:
View File
Plan Administrator / Signatory:
AMANDA MOORE(Plan administrator) AMANDA MOORE(Employer/plan sponsor)
Plan Year:
2021
Number Of Participants:
38
Sponsor's DBA Name:
THE HISTORIC TRUST
Sponsor's telephone number:
3609921800
File:
View File
Plan Administrator / Signatory:
MICHELLE HOWELL(Plan administrator)

USAspending Awards / Contracts

Procurement Instrument Identifier:
INPP8305090123
Link:
View Award on USAspending website
Award Or Idv Flag:
AWARD
Award Type:
PO
Action Obligation:
$14,129.36
Base And Exercised Options Value:
$14,129.36
Base And All Options Value:
$14,129.36
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2008-10-28
Description:
THIS IS A CONFERENCE BEING HELD AT THE PEARSON AIR MUSEUM. COMBINATION OF AK/PWR FOR THE CENTENNIAL WORKSHOP, SAVING THE GOVERNMENT TRAVEL COST. SEE FILE FOR JUSTIFICATION.
Naics Code:
712110: MUSEUMS
Product Or Service Code:
9999: MISCELLANEOUS ITEMS

Tax Exempt

Employer Identification Number (EIN):
91-1937645
In Care Of Name:
% GENERAL O O HOWARD HOUSE
Ruling Date:
2000-01
National Taxonomy Of Exempt Entities:
Arts, Culture and Humanities: Historical Societies, Related Historical Activities
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202212
Link:
Download 990
Return Type:
990
Tax Period:
202112
Link:
Download 990
Return Type:
990
Tax Period:
202012
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
23
Initial Approval Amount:
$320,259
Date Approved:
2020-04-11
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$320,259
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$324,057.63
Servicing Lender:
Riverview Bank
Use of Proceeds:
Payroll: $320,259
Jobs Reported:
15
Initial Approval Amount:
$287,460
Date Approved:
2021-02-03
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$287,460
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$289,512.14
Servicing Lender:
Riverview Bank
Use of Proceeds:
Payroll: $287,457
Utilities: $1

Charity/Fundraiser/Trust

Registration Number:
1110040
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$18,431,181.00
Revenue:
$6,211,853.00
Program Services:
$270,851.00
Expenses:
$4,734,283.00
End Assets:
$17,977,862.00
% To Program Services:
6%
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$17,541,647.00
Revenue:
$7,059,429.00
Program Services:
$4,232,113.00
Expenses:
$4,862,209.00
End Assets:
$18,431,181.00
% To Program Services:
87%
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$16,487,192.00
Revenue:
$5,625,294.00
Program Services:
$3,653,164.00
Expenses:
$4,857,340.00
End Assets:
$17,541,647.00
% To Program Services:
75%
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$15,866,430.00
Revenue:
$4,803,248.00
Program Services:
$3,880,140.00
Expenses:
$4,441,910.00
End Assets:
$16,487,192.00
% To Program Services:
87%
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$15,432,060.00
Revenue:
$5,680,016.00
Program Services:
$4,317,802.00
Expenses:
$5,214,924.00
End Assets:
$15,866,430.00
% To Program Services:
83%
Registration Number:
1325632
Type:
CHARITABLE TRUST
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$18,431,181.00
Revenue:
$6,211,853.00
Expenses:
$4,734,283.00
End Assets:
$17,977,862.00
Compensation:
$155,945.00
Grant Contributions Program Service:
$427,962.00
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$17,541,647.00
Revenue:
$7,059,429.00
Expenses:
$4,862,209.00
End Assets:
$18,431,181.00
Compensation:
$82,998.00
Grant Contributions Program Service:
$6,387,660.00
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$16,487,192.00
Revenue:
$5,593,257.00
Expenses:
$4,857,340.00
End Assets:
$17,541,647.00
Compensation:
$125,060.00
Grant Contributions Program Service:
$3,895,262.00
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$15,866,430.00
Revenue:
$4,728,084.00
Expenses:
$4,442,860.00
End Assets:
$16,487,192.00
Compensation:
$131,738.00
Grant Contributions Program Service:
$3,866,990.00
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$15,432,060.00
Revenue:
$5,189,292.00
Expenses:
$5,046,758.00
End Assets:
$15,866,430.00
Compensation:
$163,592.00
Grant Contributions Program Service:
$4,252,636.00

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750 ANDERSON ST, VANCOUVER, WA, 98661-3853, UNITED STATES

PROVIDENCE ACADEMY, LLC
WA LIMITED LIABILITY COMPANY - Active
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