The High Desert Museum
- Assets
- $27.0m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 87
- Location
- Bend, OR
- Founding
- 02/1976
- Data as of
- 06/2021
- EIN
- 51-0179336
Organization Overview
The High Desert Museum is located in Bend, OR. The organization was established in 1976. 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 06/2021, High Desert Museum employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Museum 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 06/2021, High Desert Museum generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL EXHIBITS AND ACTIVITIES DESIGNED TO INTERPRET AND MAKE AVAILABLE TO THE PUBLIC INFORMATION ON THE CULTURAL AND NATURAL RESOURCES OF THE ARID INTERMOUNTAIN WEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Whitelaw PHD President, E | Officer | 60 | $107,107 |
Jonathan Vedelli Cfo, COO | Officer | 50 | $103,993 |
Kathleen Baczko Dir. Of Phil | 40 | $101,362 | |
Cameron Kerr Collections | OfficerTrustee | 2 | $0 |
Tom Triplett Development | OfficerTrustee | 2 | $0 |
Nelson Mathews Governance C | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $350,661 |
| Fundraising events | $252,651 |
| Related organizations | $0 |
| Government grants | $1,580,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,623,044 |
| Noncash contributions included in lines 1a–1f | $10,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,806,618 |
| Total Program Service Revenue | $1,974,756 |
| Investment income | $69,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,423 |
| Net Income from Fundraising Events | $97,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,034,112 |
| 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. | $265,591 |
| Compensation of current officers, directors, key employees. | $153,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,443,835 |
| Pension plan accruals and contributions | $56,773 |
| Other employee benefits | $199,285 |
| Payroll taxes | $276,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,582 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,123 |
| Fees for services: Other | $373,931 |
| Advertising and promotion | $122,984 |
| Office expenses | $72,776 |
| Information technology | $166,465 |
| Royalties | $0 |
| Occupancy | $169,843 |
| Travel | $20,134 |
| 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 | $680,715 |
| Insurance | $169,420 |
| All other expenses | $94,966 |
| Total functional expenses | $5,812,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,984,462 |
| Savings and temporary cash investments | $1,324,832 |
| Pledges and grants receivable | $4,888,200 |
| Accounts receivable, net | $20,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,784 |
| Prepaid expenses and deferred charges | $112,122 |
| Net Land, buildings, and equipment | $11,621,946 |
| Investments—publicly traded securities | $4,290,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $197,988 |
| Other assets | $457,398 |
| Total assets | $26,993,616 |
| Accounts payable and accrued expenses | $396,574 |
| Grants payable | $0 |
| Deferred revenue | $127,252 |
| 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 | $545,667 |
| Total liabilities | $1,069,493 |
| Net assets without donor restrictions | $13,409,163 |
| Net assets with donor restrictions | $12,514,960 |
| 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 | $26,993,616 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The High Desert Museum has recieved totaling $27,220.
| Awarding Organization | Amount |
|---|---|
Storms Family Foundation Lake Stevens, WA PURPOSE: KIDS CURATE PROGRAM | $10,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $9,720 |
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: CULTURAL INSTITUTIONS & PROJECTS | $7,500 |
Endowment Analysis
| Beg. Balance | $3,640,222 |
| Earnings | $1,266,804 |
| Admin Expense | -$35,123 |
| Net Contributions | $50,000 |
| Other Expense | -$174,412 |
| Ending Balance | $4,747,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Society Of Natural History Balboa Park San Diego, CA | $60,370,200 | $12,766,850 |
Bay Org San Francisco, CA | $6,325,609 | $9,278,217 |
Santa Barbara Museum Of Natural History Santa Barbara, CA | $97,221,664 | $17,404,014 |
The High Desert Museum Bend, OR | $26,993,616 | $13,034,112 |
Curiodyssey San Mateo, CA | $14,661,519 | $5,379,792 |
Lindsay Wildlife Museum Walnut Creek, CA | $6,008,791 | $3,193,361 |
Western Center Community Foundation Hemet, CA | $24,993,368 | $3,288,370 |
Whale Museum Friday Harbor, WA | $1,285,529 | $1,417,051 |
Las Vegas Natural History Museum N Las Vegas, NV | $3,448,750 | $1,032,954 |
Raymond M Alf Museum Claremont, CA | $9,777,754 | $821,131 |
Santa Cruz Museum Of Natural History Santa Cruz, CA | $1,845,112 | $811,663 |
Central Coast State Parks Association San Luis Obispo, CA | $480,951 | $614,852 |