Scienceworks Hands-On Museum
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Ashland, OR
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 93-1309725
Organization Overview
Scienceworks Hands-On Museum is located in Ashland, OR. The organization was established in 2001. 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, Scienceworks Hands-On Museum employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scienceworks Hands-On 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 12/2021, Scienceworks Hands-On Museum generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $885.7k during the year ending 12/2021. 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
SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS. WE OFFER A SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS THAT NORMALLY BENEFITS THOUSANDS OF PEOPLE EACH YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Endress Executive Director | 40 | $72,037 | |
Jessica Murrey Vice President | OfficerTrustee | 2 | $0 |
Krynn Dearman Lukacs Secretary | OfficerTrustee | 1 | $0 |
Aaron Moffatt President | OfficerTrustee | 3 | $0 |
Shel Silverberg Treasurer | OfficerTrustee | 1 | $0 |
Chris Brimhall Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,399 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,992 |
| Total Program Service Revenue | $236,310 |
| Investment income | $102 |
| 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 | $12,191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,594 |
| 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. | $72,037 |
| Compensation of current officers, directors, key employees. | $7,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,363 |
| Payroll taxes | $13,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,766 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,141 |
| Advertising and promotion | $14,557 |
| Office expenses | $9,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,163 |
| Travel | $69 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,070 |
| Insurance | $14,250 |
| All other expenses | $12,179 |
| Total functional expenses | $885,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,087 |
| Savings and temporary cash investments | $56,485 |
| Pledges and grants receivable | $29,747 |
| 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 | $7,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,195,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,437,055 |
| Accounts payable and accrued expenses | $15,347 |
| 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 | $130,806 |
| Other liabilities | $21,901 |
| Total liabilities | $168,054 |
| Net assets without donor restrictions | $1,269,001 |
| 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 | $1,437,055 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Scienceworks Hands-On Museum has recieved totaling $270,450.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Educational Entertainment | $123,750 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW EXHIBITS | $88,000 |
Carpenter Foundation Medford, OR PURPOSE: TO PROVIDE A VARIETY OF EDUCATIONAL SCIENCE PROGRAMS AT THE MUSEUM AND IN TITLE 1 SCHOOLS. | $15,000 |
Carpenter Foundation Medford, OR PURPOSE: TO PROVIDE FIELD TRIPS TO THE MUSEUM FOR ALL STUDENTS IN TITLE 1 SCHOOLS. | $15,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: SCIENCEWORKS WONDER GUIDE INTERNSHIP PROGRAM | $10,700 |
Dunlap Silsby Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
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 |