Evergreen Aviation And Space Museum And The Captain Michael King Smith
- Assets
- $3.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Mcminnville, OR
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 93-1069203
Organization Overview
Evergreen Aviation And Space Museum And The Captain Michael King Smith is located in Mcminnville, OR. The organization was established in 1997. 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 12/2021, Evergreen Aviation And Space Museum And The Captain Michael King Smith employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Aviation And Space Museum And The Captain Michael King Smith 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, Evergreen Aviation And Space Museum And The Captain Michael King Smith generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) 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
INSPIRE A COMMUNITY FOR INNOVATION AND DISCOVERY, PRESERVE AEROSPACE HISTORY, AND HONOR THOSE WHO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVERGREEN AVIATION AND SPACE MUSEUM HOUSES THE HUGHES H-4 HERCULES, BETTER KNOWN AS THE SPRUCE GOOSE, AND ACCREDITED BY THE ASME AS THE 219TH HISTORICAL MECHANICAL ENGINEERING LANDMARK. THE MUSEUM HOSTED 82,000 VISITORS IN 2021, WORKING TOWARD OUR GOAL OF HELPING TO INFORM AND ENGAGE OUR COMMUNITY. OUR MUSEUM IS A SMITHSONIAN AFFILIATE AND WORKING TOWARD ACCREDITATION WITH THE AAM (AMERICAN ALLIANCE OF MUSEUMS). WITH A MISSION TO INSPIRE A COMMUNITY FOR INNOVATION AND DISCOVERY, PRESERVE AEROSPACE HISTORY, AND HONOR THOSE WHO SERVE. WE DISPLAY 150 EXHIBITS THAT DEPICT AND PRESERVE AROSPACE HISTORY
OUR EDUCATION PROGRAM HOSTED MORE THAN 10,000 STUDENTS, ATTENDING OUR HANDS-ON EDUCATIONAL PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM). OUR EDUCATION PROGRAMS OFFER SEVERAL OPTIONS FOR KIDS TO JOIN US FROM HOME OR IN PERSON, INCLUDING WEEKLY SCHEDULED EVENTS, SUMMER CAMPS, SCOUTS PROGRAMS, VIRTUAL FIELD TRIPS, MUSEUM @ HOME, AND A THEATER. OUR MUSEUM TOURS PROGRAM OFFERS VISITORS A UNIQUE OPPORTUNITY TO TOUR OUR MUSEUM WITH OUR EXPERT DOCENTS AND VOLUNTEERS, OF WHOM MANY ARE VETERAN PILOTS THEMSELVES AND CAN OFFER FIRSTHAND EXPERIENCE AND STORIES.
OUR RESTORATION PROGRAM HONORS OUR VETERANS WITH THE OPPORTUNITY TO BUILD AND RESTORE HISTORICAL AIRCRAFTS. IT DISPLAYS PLANES IN VARIOUS STAGES OF COMPLETION, INCLUDING COMPLETELY RESTORED, AND NEEDING ASSEMBLY & FABRICATION. IT GIVES OUR VISITORS A UNIQUE VIEW OF THE RESTORATION PROCESS AND WHAT CAN BE ACHIEVED THROUGH THE CARING HARD WORK OF PASSIONATE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Scott Exectutive Director | Officer | 50 | $250,000 |
David Rath Treasurersecretary | OfficerTrustee | 1 | $0 |
Wayne Marschall President | OfficerTrustee | 4 | $0 |
Paul Brewer Vice President | OfficerTrustee | 1 | $0 |
Pam Leavitt Director | Trustee | 1 | $0 |
Bud Varty Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kevin L Mannix Legal Services | 12/30/15 | $251,546 |
Aubertine Law Group Legal Services | 12/30/15 | $118,306 |
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 | $2,659,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,659,557 |
| Total Program Service Revenue | $1,511,954 |
| Investment income | $293 |
| 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 | $134,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,749,913 |
| 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. | $250,000 |
| Compensation of current officers, directors, key employees. | $250,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,915 |
| Payroll taxes | $93,871 |
| 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 | $131,349 |
| Office expenses | $114,866 |
| Information technology | $45,967 |
| Royalties | $0 |
| Occupancy | $758,411 |
| Travel | $319 |
| 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 | $187,346 |
| Insurance | $0 |
| All other expenses | $25,769 |
| Total functional expenses | $2,729,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,509 |
| Savings and temporary cash investments | $1,821,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,873 |
| Prepaid expenses and deferred charges | $41,426 |
| Net Land, buildings, and equipment | $800,152 |
| Investments—publicly traded securities | $1,253 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,113,905 |
| Accounts payable and accrued expenses | $386,332 |
| Grants payable | $0 |
| Deferred revenue | $37,194 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $350,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $773,526 |
| Net assets without donor restrictions | $2,019,251 |
| Net assets with donor restrictions | $321,128 |
| 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 | $3,113,905 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evergreen Aviation And Space Museum And The Captain Michael King Smith has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: AUDIO TOURS FOR ACCESSIBILITY AT THE EVERGREEN AVI | $3,500 |
Richard And Diane Van Grunsven Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $154,984 |
| Net Contributions | $3,414 |
| Ending Balance | $158,398 |
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 |