Martin And Osa Johnson Safari Museum Inc
- Assets
- $983.9k
- Revenue
- $57.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Chanute, KS
- Founding
- 10/1962
- Data as of
- 12/2022
- EIN
- 48-0674665
Organization Overview
Martin And Osa Johnson Safari Museum Inc is located in Chanute, KS. The organization was established in 1962. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Martin And Osa Johnson Safari Museum Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martin And Osa Johnson Safari Museum 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 12/2022, Martin And Osa Johnson Safari Museum Inc generated $57.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $42.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON. TOURS ARE PROVIDED AND LIBRARY IS USED FOR RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conrad Froehlich Director | Officer | 40 | $11,421 |
Jay Caldwell Trustee | Trustee | 1 | $0 |
Katie Tinsley Trustee | Trustee | 1 | $0 |
Samantha Gastineau Trustee | Trustee | 1 | $0 |
Mindy Herron Trustee | Trustee | 1 | $0 |
Brianna Leroy Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,110 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,331 |
| Total Program Service Revenue | $0 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,380 |
| 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. | $11,421 |
| Compensation of current officers, directors, key employees. | $1,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $337 |
| Office expenses | $1,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,469 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $42,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,828 |
| Savings and temporary cash investments | $0 |
| 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 | $16,925 |
| Prepaid expenses and deferred charges | $5,524 |
| Net Land, buildings, and equipment | $26,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $747,720 |
| Total assets | $983,903 |
| Accounts payable and accrued expenses | $5,464 |
| 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 | $5,464 |
| Net assets without donor restrictions | -$56,495 |
| Net assets with donor restrictions | $1,034,934 |
| 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 | $983,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rolling Hills Zoo Foundation Salina, KS | $4,268,083 | $4,769,076 |
Museum Of Prairiefire Foundation Overland Park, KS | $20,262,206 | $948,565 |
Ozark Museum Of Natural History Cedar Creek, MO | $613,764 | $841,180 |
Medicine Park Museum Of Natural Science Inc Medicine Park, OK | $1,440,580 | $741,987 |
Academy Of Science Of St Louis St Louis, MO | $10,025,020 | $579,761 |
Mesa Verde Museum Association Mancos, CO | $1,181,138 | $759,280 |
Mesa Verde Foundation Arvada, CO | $1,000,678 | $269,251 |
Friens Of Homestead National Monument Of America Beatrice, NE | $488,813 | $0 |
Chimney Rock Interpretive Association Inc Pagosa Springs, CO | $394,512 | $165,963 |
Missouri Institute Of Natural Science Springfield, MO | $493,068 | $0 |
The John May Museum Center Corporation Colorado Springs, CO | $660,472 | $80,069 |
Natural Gas Men Of Oklahoma Tulsa, OK | $153,070 | $111,088 |
Martin And Osa Johnson Safari Museum Inc Chanute, KS | $983,903 | $57,380 |
Colorado Springs Historical Military Museum Inc Colorado Springs, CO | $63,382 | $0 |
Lamb Spring Archaeological Preserve Littleton, CO | $21,140 | $0 |