Cosmosphere Inc
- Assets
- $12.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 102
- Location
- Hutchinson, KS
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 48-6120520
Organization Overview
Cosmosphere Inc is located in Hutchinson, KS. The organization was established in 1965. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cosmosphere Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cosmosphere 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 12/2021, Cosmosphere Inc generated $6.0m 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 $5.1m during the year ending 12/2021. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSMOSPHERE AND SPACE CENTER WITH EXHIBITS AND GIFT SHOP SERVING STUDENTS AND THE GENERAL PUBLIC
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Remar C.e.o. | Officer | 40 | $152,590 |
Jordan Fee Chair | OfficerTrustee | 1 | $0 |
Morgan Starkweather Vice Chair | OfficerTrustee | 1 | $0 |
Dan Springer Secretary | OfficerTrustee | 1 | $0 |
Mike Pritchett Treasurer | OfficerTrustee | 1 | $0 |
Sally Cauble Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hutton Construction Food Court Remodel | 12/30/17 | $255,204 |
Associated Integrated Marketing Marketing Advertising & Promotion | 12/30/17 | $229,635 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $173,814 |
| Fundraising events | $0 |
| Related organizations | $521,724 |
| Government grants | $2,618,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,050,384 |
| Total Program Service Revenue | $1,255,156 |
| Investment income | $1,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,906 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $327,851 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,989,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| 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. | $152,590 |
| Compensation of current officers, directors, key employees. | $122,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,831 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,149 |
| Fees for services: Accounting | $31,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,991 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $795,562 |
| Insurance | $140,200 |
| All other expenses | $308,149 |
| Total functional expenses | $5,098,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,439,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168,707 |
| Prepaid expenses and deferred charges | $103,166 |
| Net Land, buildings, and equipment | $6,848,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,353,032 |
| Total assets | $12,276,263 |
| Accounts payable and accrued expenses | $342,388 |
| Grants payable | $0 |
| Deferred revenue | $336,492 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,178,880 |
| Net assets without donor restrictions | $8,854,611 |
| Net assets with donor restrictions | $2,242,772 |
| 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 | $12,276,263 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cosmosphere Inc has recieved totaling $520,613.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: UPDATE GERMANY AND COLD WAR GALLERIES | $250,000 |
Hutchinson Community Foundation Hutchinson, KS PURPOSE: ARTS - CULTURE - HUMANITIES | $112,089 |
Dane G Hansen Foundation Logan, KS PURPOSE: 4TH YEAR OF THE OUTREACH PROGRAM | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,193 |
First National Bank Of Hutchinson Trustee Of The Herman Stallman Hutchinson, KS PURPOSE: UNRESTRICTED | $7,100 |
Stolzer Family Foundation Manhattan, KS PURPOSE: CHARITY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Wonders Of Wildlife Foundation Springfield, MO | $84,645,334 | $34,583,902 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
The Arts And Recreation Foundation Of Overland Park Inc Overland Park, KS | $7,303,812 | $3,542,683 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Exploration Place Inc Wichita, KS | $29,741,149 | $4,435,159 |
Cosmosphere Inc Hutchinson, KS | $12,276,263 | $5,989,265 |
Unlimited Opportunities Inc Boonville, MO | $6,714,259 | $4,941,880 |
Lion Global Foundation Denver, CO | $27,670,557 | $8,372,189 |
Museum Of Outdoor Arts Englewood, CO | $18,523,880 | $4,071,362 |
American Jazz Museum Kansas City, MO | $1,292,332 | $1,809,014 |
National Museum Of Transportation St Louis, MO | $8,486,487 | $2,217,382 |