The High Desert Museum
- Assets
- $36.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 112
- Location
- Bend, OR
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 51-0179336
Organization Overview
The High Desert Museum is located in Bend, OR. The organization was established in 1976. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, High Desert Museum employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert 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 06/2023, High Desert Museum generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL EXHIBITS AND ACTIVITIES DESIGNED TO INTERPRET AND MAKE AVAILABLE TO THE PUBLIC INFORMATION ON THE CULTURAL AND NATURAL RESOURCES OF THE ARID INTERMOUNTAIN WEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Whitelaw PHD President, E | Officer | 60 | $176,189 |
Jonathan Vedelli Cfo, COO | Officer | 50 | $130,221 |
Heather Vihstadt Development | 40 | $107,769 | |
Nelson Mathews Board Chair | OfficerTrustee | 2 | $0 |
Kevin G Palmer Finance Chai | OfficerTrustee | 2 | $0 |
Gary K Cutler Governance C | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hacker Architects Architectural | 6/29/23 | $1,027,137 |
Community Counseling Services Consulting | 6/29/23 | $945,000 |
Alliant Systems Llc Hvac Contractor | 6/29/23 | $259,578 |
Institute For Learning Innovation Education | 6/29/23 | $188,436 |
Wahoo Films Branding | 6/29/23 | $151,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $551,431 |
| Fundraising events | $428,586 |
| Related organizations | $0 |
| Government grants | $524,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,425,938 |
| Noncash contributions included in lines 1a–1f | $2,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,930,713 |
| Total Program Service Revenue | $3,307,401 |
| Investment income | $205,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,589,414 |
| 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. | $267,472 |
| Compensation of current officers, directors, key employees. | $210,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196,909 |
| Pension plan accruals and contributions | $56,805 |
| Other employee benefits | $262,947 |
| Payroll taxes | $276,014 |
| Fees for services: Management | $53,892 |
| Fees for services: Legal | $6,797 |
| Fees for services: Accounting | $40,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,795 |
| Fees for services: Other | $475,175 |
| Advertising and promotion | $209,773 |
| Office expenses | $98,085 |
| Information technology | $132,791 |
| Royalties | $0 |
| Occupancy | $269,116 |
| Travel | $44,863 |
| 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 | $648,553 |
| Insurance | $300,853 |
| All other expenses | $158,811 |
| Total functional expenses | $7,709,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,466,059 |
| Savings and temporary cash investments | $6,906,955 |
| Pledges and grants receivable | $8,000,464 |
| Accounts receivable, net | $41,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $447,227 |
| Prepaid expenses and deferred charges | $113,190 |
| Net Land, buildings, and equipment | $12,655,139 |
| Investments—publicly traded securities | $3,713,531 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $163,290 |
| Other assets | $424,267 |
| Total assets | $36,931,857 |
| Accounts payable and accrued expenses | $611,020 |
| Grants payable | $0 |
| Deferred revenue | $180,488 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $791,508 |
| Net assets without donor restrictions | $12,867,970 |
| Net assets with donor restrictions | $23,272,379 |
| 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 | $36,931,857 |