Discovery Expedition Of St Charles Mo Inc
- Assets
- $1.3m
- Revenue
- $336.9k
- Investments
- $5.6k
- Employees
- 5
- Location
- St Charles, MO
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 43-1699114
Organization Overview
Discovery Expedition Of St Charles Mo Inc is located in St Charles, MO. The organization was established in 1995. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Discovery Expedition Of St Charles MO Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Expedition Of St Charles MO Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Discovery Expedition Of St Charles MO Inc generated $336.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $208.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A TEACHING MUSEUM ON THE LEWIS & CLARK EXPEDITION AND A TEACHING REENACTMENT GROUP REPRESENTING THE LEWIS & CLARK EXPEDITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A TEACHING MUSEUM FOCUSING ON THE LEWIS & CLARK EXPEDITION
CONSTRUCTING, DISPLAYING AND MAINTAINING REPLICAS OF THE BOATS USED BY LEWIS & CLARK
OPERATION OF A TEACHING LIVING HISTORY GROUP DEPICTING THE LEWIS & CLARK ERA
EDUCATIONAL FILM SERIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Foster Executive Director | 40 | $53,667 | |
Susan Foster Gift Shop Manager, Teacher | Officer | 16 | $9,800 |
Janet Heist Clerk, Teacher | Officer | 16 | $9,800 |
Jaycyn Schnell Clerk, Teacher | Officer | 8 | $4,670 |
Robert Learned Executive Director, Museum | Officer | 35 | $3,230 |
Helen Jackson Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,469 |
| Fundraising events | $11,516 |
| Related organizations | $0 |
| Government grants | $40,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,181 |
| Total Program Service Revenue | $79,528 |
| Investment income | $1,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,781 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,464 |
| Compensation of current officers, directors, key employees. | $42,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,055 |
| Office expenses | $7,011 |
| Information technology | $6,598 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $33,677 |
| All other expenses | $1,872 |
| Total functional expenses | $208,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,693 |
| Savings and temporary cash investments | $98,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $118,287 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,037,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,552 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,337,799 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,337,799 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,337,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Discovery Expedition Of St Charles Mo Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,000 |
Endowment Analysis
| Beg. Balance | $5,551 |
| Earnings | $1 |
| Ending Balance | $5,552 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navy Pier Inc Chicago, IL | $199,546,550 | $62,194,092 |
The Barack Obama Foundation Chicago, IL | $693,835,698 | $159,957,411 |
Heritage South Community Cu Shelbyville, TN | $308,780,084 | $17,719,881 |
Liberty Memorial Association Kansas City, MO | $35,751,544 | $14,461,883 |
Steel Founders Society Of America Crystal Lake, IL | $6,567,517 | $7,560,615 |
Corn Heritage Village Of Corn Inc Corn, OK | $5,772,212 | $6,524,606 |
Colonel Il James N Pritzker Library For The Citizen Soldier Chicago, IL | $30,735,848 | $6,408,136 |
Hoyt Sherman Place Foundation Des Moines, IA | $25,209,028 | $4,318,549 |
The Durham Museum Omaha, NE | $15,389,425 | $5,410,421 |
Logan County Historical Society Inc Guthrie, OK | $4,494,727 | $3,890,411 |
Frank Lloyd Wright Trust Chicago, IL | $6,763,209 | $2,823,161 |
Chicago Police Memorial Foundation Chicago, IL | $19,000,783 | $6,539,777 |