Oregon Museum Of Science And Industry
- Assets
- $61.9m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 292
- Location
- Portland, OR
- Founding
- 05/1949
- Data as of
- 05/2022
- EIN
- 93-0402877
Organization Overview
Oregon Museum Of Science And Industry is located in Portland, OR. The organization was established in 1949. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Oregon Museum Of Science And Industry employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Museum Of Science And Industry 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 05/2022, Oregon Museum Of Science And Industry generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $20.0m during the year ending 05/2022. While expenses have increased by 0.6% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MUSEUM PROVIDING SCIENCE AND TECHNOLOGY LEARNING THROUGH EXHIBITS AND PROGRAMS THAT SEEK TO INSPIRE WONDER BY PROVIDING ENGAGING SCIENCE LEARNING EXPERIENCES.
Describe the Organization's Program Activity:
MUSEUM ACTIVITIES (SCIENCE EXHIBITS) - FIVE EXHIBIT HALLS AND EIGHT SCIENCE LABS OFFER 219,000 SQUARE FEET OF BRAIN-POWERED FUN THROUGH HUNDREDS OF INTERACTIVE EXHIBITS AND HANDS-ON DEMONSTRATIONS.
EDUCATIONAL PROGRAMS (SCIENCE CAMPS AND CLASSES) - OMSI OFFERS A VARIETY OF CAMPS AND CLASSES AS WELL AS ONE OF THE LARGEST OUTREACH PROGRAMS IN THE NATION, TAKING INNOVATIVE SCIENCE AND TECHNOLOGY EDUCATION "ON THE ROAD" TO STUDENTS, TEACHERS AND THE PUBLIC IN FIVE WESTERN STATES.
AUXILIARY ACTIVITIES (SCIENCE STORE, EVENT SALES)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Graham President And CEO | Officer | 40 | $248,563 |
Damien Francaviglia VP Of Finance And Technology | Officer | 40 | $159,009 |
Russ Repp VP Or Marketing And Retail | 40 | $158,496 | |
Love Centerwall VP Of Development | 40 | $146,482 | |
Eric Buenrostro Azua VP Of People And Culture | 40 | $127,471 | |
Donna Dibartomlomeo Associate VP Of Exhibits | 40 | $108,887 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tsx Operating Company Llc Museum Operations | 5/30/22 | $310,000 |
Walsh Construction Co Construction | 5/30/22 | $2,696,736 |
Bon Appetit Catering | 5/30/22 | $1,207,555 |
Zimmer Gunsul Frasca Architects Architectural | 5/30/22 | $423,903 |
Chr Creative Llc Information And Technology | 5/30/22 | $197,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $456,504 |
| Related organizations | $0 |
| Government grants | $2,351,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,182,788 |
| Noncash contributions included in lines 1a–1f | $163,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,990,414 |
| Total Program Service Revenue | $8,314,359 |
| Investment income | $112,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,895 |
| Net Gain/Loss on Asset Sales | -$602,723 |
| Net Income from Fundraising Events | $366,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $931,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,605,398 |
| 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. | $460,251 |
| Compensation of current officers, directors, key employees. | $460,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,620,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,426,696 |
| Payroll taxes | $585,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,897 |
| Fees for services: Accounting | $152,687 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,927 |
| Fees for services: Other | $1,869,488 |
| Advertising and promotion | $222,902 |
| Office expenses | $370,729 |
| Information technology | $424,512 |
| Royalties | $0 |
| Occupancy | $873,890 |
| Travel | $234,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $459,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,438,583 |
| Insurance | $406,484 |
| All other expenses | $52,835 |
| Total functional expenses | $19,951,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,890 |
| Savings and temporary cash investments | $12,520,632 |
| Pledges and grants receivable | $1,222,117 |
| Accounts receivable, net | $561,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $655,387 |
| Net Land, buildings, and equipment | $41,707,512 |
| Investments—publicly traded securities | $4,209,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $984,783 |
| Total assets | $61,863,442 |
| Accounts payable and accrued expenses | $2,019,817 |
| Grants payable | $0 |
| Deferred revenue | $3,356,948 |
| Tax-exempt bond liabilities | $7,195,567 |
| 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 | $594,675 |
| Total liabilities | $13,167,007 |
| Net assets without donor restrictions | $43,896,838 |
| Net assets with donor restrictions | $4,799,597 |
| 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 | $61,863,442 |
Grants Recieved
Over the last fiscal year, we have identified 44 grants that Oregon Museum Of Science And Industry has recieved totaling $3,330,626.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Educational Entertainment | $2,062,229 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY | $200,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY | $137,500 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 20212023 | $100,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Educational Entertainment | $95,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: 2021 GALA DIAMOND JUBILEE SPONSOR & GIRL-LED STEM LEARNING @ OMSI | $60,000 |
Endowment Analysis
| Beg. Balance | $568,416 |
| Earnings | $39,167 |
| Other Expense | $35,578 |
| Ending Balance | $572,005 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
The Tech Interactive San Jose, CA | $88,983,171 | $16,975,651 |
California Science Center Foundation Los Angeles, CA | $155,744,753 | $24,362,807 |
Pacific Science Center Foundation Seattle, WA | $49,782,600 | $14,639,761 |
Discovery Science Center Of Los Angeles Sylmar, CA | $18,703,953 | $7,039,819 |
San Diego Air & Space Museum San Diego, CA | $10,386,461 | $7,577,855 |
Evergreen Aviation And Space Museum And The Captain Michael King Smith Mcminnville, OR | $3,113,905 | $4,749,913 |
World Of Speed Wilsonville, OR | $3,593,305 | $2,665,712 |
Discovery Center Of Idaho Inc Boise, ID | $2,218,603 | $1,991,554 |
Scienceworks Hands-On Museum Ashland, OR | $1,437,055 | $1,122,594 |
World Of Wonders Science Museum Inc Lodi, CA | $3,555,384 | $1,048,536 |
Soaring By The Sea Foundation Eugene, OR | $1,182,734 | $916,536 |