Oregon Trail Center Inc
- Assets
- $739.9k
- Revenue
- $200.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Montpelier, ID
- Founding
- 03/1997
- Data as of
- 09/2023
- EIN
- 82-0454703
Organization Overview
Oregon Trail Center Inc is located in Montpelier, ID. The organization was established in 1997. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Oregon Trail Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Trail Center 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 09/2023, Oregon Trail Center Inc generated $200.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $242.0k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OREGON TRAIL CENTER'S PRIMARY PURPOSE IS TO OPERATE A HISTORICAL MUSEUM WHICH PROMOTES PUBLIC AWARENESS OF THE HISTORY OF THE OREGON TRAIL AND ITS PASSAGE THROUGH MONTPELIER AND THE STATE OF IDAHO.
Describe the Organization's Program Activity:
PUBLIC AND EDUCATIONAL TOURS OF THE MUSEUM. PARTICIPATING IN A CAMP FIRE, RIDING IN AN AUTOMATED COVERED WAGON AND LISTENING TO TALES OF THE OREGON TRAIL TRAVELERS GIVE ATTENDEES A FEEL FOR THE DAILY LIFE OF THOSE WHO TRECKED THROUGH THIS AREA IN THE 1800'S.
SCENIC TRAILS CHUCK WAGON PARTICIPANTS EAT A MEAL WHILE VIEWING AN HISTORIC MOVIE OF THE LIFE AS IT WAS ON THE OREGON TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Harrison Director | Trustee | $0 | |
Laurie Harrison Director | Trustee | $0 | |
Dianne Morris Masten Director | Trustee | $0 | |
Julie Nelson Director | Trustee | $0 | |
Jim Parker Vice Preside | Trustee | $0 | |
Shelly Wallentine Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,030 |
| Total Program Service Revenue | $45,189 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,567 |
| 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 | $15,405 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,191 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,123 |
| Advertising and promotion | $294 |
| Office expenses | $11,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,246 |
| Travel | $922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,816 |
| Insurance | $13,060 |
| All other expenses | $0 |
| Total functional expenses | $241,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,667 |
| 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 | $14,729 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $702,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $739,946 |
| Accounts payable and accrued expenses | $29,211 |
| 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 | $388,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $417,258 |
| Net assets without donor restrictions | $322,688 |
| 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 | $739,946 |