Museum Of Northern Arizona Inc
- Assets
- $21.8m
- Revenue
- $7.0m
- Investments
- $1.5k
- Employees
- 73
- Location
- Flagstaff, AZ
- Founding
- 09/1964
- Data as of
- 12/2021
- EIN
- 86-0098920
Organization Overview
Museum Of Northern Arizona Inc is located in Flagstaff, AZ. The organization was established in 1964. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Museum Of Northern Arizona Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Northern Arizona 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, Museum Of Northern Arizona Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 0.7% 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 INSPIRE A SENSE OF LOVE AND RESPONSIBILITY FOR THE BEAUTY AND DIVERSITY OF THE COLORADO PLATEAU TO INSPIRE A SENSE OF LOVE AND RESPONSIBILITY FOR THE BEAUTY AND DIVERSITY OF THE COLORADO PLATEAU THROUGH COLLECTING, STUDYING, INTERPRETING AND PRESERVING THE REGION'S NATURAL AND CULTURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE RESEARCH, COLLECTIONS, AND EDUCATIONAL PROGRAMS AND EXHIBITS ON GEOLOGY, PALEONTOLOGY, ANTHROPOLOGY, BIOLOGY, AND ART OF THE COLORADO PLATEAU AND THE OPERATION OF THE MUSEUM FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC ABOUT THE PAST, PRESENT, AND FUTURE OF THE COLORADO PLATEAU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary J Kershaw Museum Director | Officer | 40 | $175,452 |
Lynn Yeager Director Of Finance | Officer | 40 | $47,808 |
Troy Gillenwater Chair | OfficerTrustee | 5 | $0 |
John Haro Vice Chair | OfficerTrustee | 5 | $0 |
Alexandra Shroufe Secretary | OfficerTrustee | 1 | $0 |
Cheryl Ossenfort Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kinney Construction Services Construction | 9/29/17 | $180,275 |
Robertsjones & Associates Architecture/design | 9/29/17 | $109,050 |
Us Building Co Construction | 9/29/17 | $106,791 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $253,818 |
| Fundraising events | $0 |
| Related organizations | $450,487 |
| Government grants | $864,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,896,756 |
| Noncash contributions included in lines 1a–1f | $203,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,465,566 |
| Total Program Service Revenue | $649,624 |
| Investment income | $21,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,518 |
| Net Gain/Loss on Asset Sales | $587,983 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,661 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,019,493 |
| 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. | $262,270 |
| Compensation of current officers, directors, key employees. | $34,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,561,608 |
| Pension plan accruals and contributions | $42,027 |
| Other employee benefits | $234,972 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,802 |
| Fees for services: Accounting | $34,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,259 |
| Fees for services: Other | $284,096 |
| Advertising and promotion | $1,386 |
| Office expenses | $75,960 |
| Information technology | $28,400 |
| Royalties | $0 |
| Occupancy | $69,944 |
| Travel | $87,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,117 |
| Insurance | $41,898 |
| All other expenses | $12,456 |
| Total functional expenses | $3,505,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,459 |
| Savings and temporary cash investments | $4,639,664 |
| Pledges and grants receivable | $160,134 |
| Accounts receivable, net | $570,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,799 |
| Prepaid expenses and deferred charges | $50,511 |
| Net Land, buildings, and equipment | $14,545,565 |
| Investments—publicly traded securities | $884,484 |
| Investments—other securities | $1,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,755,182 |
| Accounts payable and accrued expenses | $282,066 |
| Grants payable | $0 |
| Deferred revenue | $264,406 |
| 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 | $766,433 |
| Total liabilities | $1,312,905 |
| Net assets without donor restrictions | $17,122,232 |
| Net assets with donor restrictions | $3,320,045 |
| 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 | $21,755,182 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Museum Of Northern Arizona Inc has recieved totaling $257,458.
| Awarding Organization | Amount |
|---|---|
Flinn Foundation Phoenix, AZ PURPOSE: COVID-19 RECOVERY PHASE II | $120,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $82,200 |
Vaughn L And Eleanore M Beals Charitable Foundation Scottsdale, AZ PURPOSE: GENERAL OPERATING | $15,000 |
Southwestern Foundation For Education & Historical Preservatio Denver, CO PURPOSE: MUSEUM OF NORTHERN ARIZONA GRANTS | $12,500 |
Catena Foundation Carbondale, CO PURPOSE: COMMUNITY SUPPORT - 2021 ANNUAL GRANT | $10,000 |
Donors Trust Inc Alexandria, VA PURPOSE: for general operations | $7,500 |
Endowment Analysis
| Beg. Balance | $178,364 |
| Earnings | $10,197 |
| Ending Balance | $188,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
United States Olympic Museum Colorado Springs, CO | $105,893,156 | $12,173,227 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Orrin G Hatch Foundation Salt Lake City, UT | $20,026,805 | $2,966,920 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
This Is The Place Foundation Salt Lake City, UT | $18,452,437 | $7,731,994 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |