Whale Museum, operating under the name The Whale Museum, is located in Friday Harbor, WA. The organization was established in 1977. 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 12/2022, Whale Museum employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whale 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 12/2022, Whale Museum generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WHALE MUSEUM'S MISSION IS TO PROMOTE STEWARDSHIP OF WHALES AND THE SALISH SEA ECOSYSTEM THROUGH EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WHALE MUSEUM CONTINUED TO SUPPORT ITS MISSION DESPITE THE CONTINUED IMPACTS OF THE PANDEMIC. THE MUSEUM'S GALLERY OF WHALES REMAINED TO BE AN IMPORTANT FOCAL POINT IN DISSEMINATING OUR MESSAGE OF CONSERVATION AND STEWARDSHIP OF THE SALISH SEA AND ITS WILDLIFE TO OUR GUESTS. THE NUMBER OF VISITORS WHO TOURED THE MUSEUM INCREASED TO 25,683. FACILITIES PROJECTS MAINTAINED ACCESSIBILITY, USABILITY, AND COMFORT FOR VISITORS, RESEARCHERS, AND STAFF. IT UPGRADES CONTINUED TO HELP SAFEGUARD THE SECURITY OF OUR COMPUTER SYSTEMS, INFORMATION, AND RESEARCH.
EDUCATIONAL PROGRAMS, IN-PERSON AND VIRTUAL, SERVED MORE THAN 3,515 TEACHERS, STUDENTS, AND LAY NATURALISTS THROUGH 196 PROGRAMS, TOURS AND WORKSHOPS FOCUSED ON MARINE SCIENCE, LOCAL ECOLOGY, AND HISTORY. AT LEAST 1,029 PARTICIPANTS WERE CHILDREN. VIRTUAL PROGRAM REQUESTS INCREASED SIGNIFICANTLY WHEREBY WE REACHED A MUCH BROADER AUDIENCE WITH OUR MISSION. THIS EQUATED TO OVER 165 PROGRAM HOURS AND AMONG THE MANY GROUPS SERVED, INCLUDED 60 AMERICAN CRUISE LINE GROUPS, 42 ROAD SCHOLAR GROUPS, AND 6 BACKROAD GROUPS. THE MUSEUM ALSO HELD EVENTS INCLUDING GEAR UP AND GEAR DOWN WORKSHOPS FOR NATURALISTS, LECTURES, AND THREE MARINE NATURALIST TRAINING PROGRAMS. THE OREA ADOPTION PROGRAM REMAINED ONE OF THE MOST POPULAR TWM PROGRAMS REFLECTING GENEROUS ENGAGEMENT BY THE PUBLIC. IT PROVIDED EDUCATION PACKETS ABOUT INDIVIDUAL MEMBERS OF THE ENDANGERED SOUTHERN RESIDENT OREA COMMUNITY TO APPROXIMATELY NEW 2,000 ORCA ADOPTERS. THE TOTAL NUMBER OF MEMBERSHIPS AND ORCA ADOPTIONS CONSTITUTED 2,200,. INCLUDING 30 CLASSROOMS AND 100 FAMILY ADOPTIONS. THE MUSEUM'S MONTHLY E-NEWS WAS SENT ON AVERAGE TO AN AVERAGE OF 21,500 SUBSCRIBERS. THE PRINTED CETUS NEWSLETTERS WERE PUBLISHED IN THE SPRING AND FALL AND SENT TO APPROXIMATELY 4,500 MUSEUM MEMBERS AND ASSOCIATES.
THE WHALE MUSEUM'S SCIENTIFIC RESEARCH PROGRAMS INCLUDED SOUNDWATCH (EDUCATION AND RESEARCH) WHICH OPERATED ON THE WATER FROM MAY-SEPTEMBER FOR 101 DAYS. SOUNDWATCH SPENT 492 HOURS MONITORING MARINE MAMMALS, 645 HOURS ON THE WATER TRAVELING 3,560 NAUTICAL MILES, AND CONTACTED 1,380 PEOPLE IN EDUCATIONAL OUTREACH. SAN JUAN COUNTY MARINE MAMMAL STRANDING NETWORK (SJCMMSN) RESPONDED TO 131 STRANDING CALLS, COMPLETED 96 FIELD INVESTIGATIONS, AND CONDUCTED 11 NECROPSIES ON DECEASED MARINE MAMMALS. SJCMMSN GAVE SEVERAL PRESENTATIONS IN LOCAL CLASSROOMS ON SALISH SEA MARINE MAMMOLOGY. IN COLLABORATION WITH THE SJCMMSN, SOUNDWATCH CONDUCTED 192 HOURS OF AND HOSTED NEARLY 16 PUBLIC DOCK TALKS, AN OFF-WATER PUBLIC EDUCATION PLATFORM WITH VISUAL AIDS AND OUTREACH MATERIALS FOR DISTRIBUTION. TOGETHER WITH THE SOUNDWATCH PROGRAM, SJCMMSN PUBLISHED 2 PEER-REVIEWED ARTICLES. THE WHALE MUSEUM'S SIGHTINGS NETWORK ADDED OVER 11,500 REPORTS TO THE SIGHTINGS ARCHIVE. THESE REPORTS ARE THE RESULT OF THE ONGOING COLLABORATION BETWEEN DATA-SHARING PARTNERS, STATE/FEDERAL RESEARCH ORGANIZATIONS, THE WHALE HOTLINE, THE WHALE MUSEUM STAFF, AND THE EFFORTS OF THE PUBLIC AND OTHER VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Osborne PHD Director | Trustee | 0.5 | $0 |
Amy Vira Director | Trustee | 0.5 | $0 |
Mark Green President | OfficerTrustee | 1 | $0 |
Jennifer Herron Vice-Preside | OfficerTrustee | 0.5 | $0 |
Brian Carlson Director | Trustee | 0.5 | $0 |
Brian Getting Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $6,116 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $697,501 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $703,617 |
Total Program Service Revenue | $205,619 |
Investment income | $85 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $55,769 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $124,835 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,089,925 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $613,507 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $69,699 |
Payroll taxes | $63,343 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,690 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $55,263 |
Advertising and promotion | $24,007 |
Office expenses | $87,172 |
Information technology | $15,724 |
Royalties | $0 |
Occupancy | $39,188 |
Travel | $26,645 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,717 |
Interest | $11,435 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,123 |
Insurance | $22,076 |
All other expenses | $1,645 |
Total functional expenses | $1,097,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $538,630 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,368 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $88,786 |
Prepaid expenses and deferred charges | $13,466 |
Net Land, buildings, and equipment | $593,978 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,258,228 |
Accounts payable and accrued expenses | $30,111 |
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 | $271,339 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $301,450 |
Net assets without donor restrictions | $0 |
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 | $956,778 |
Total liabilities and net assets/fund balances | $1,258,228 |
Organization Name | Assets | Revenue |
---|---|---|
The High Desert Museum Bend, OR | $36,931,857 | $13,589,414 |
Whale Museum Friday Harbor, WA | $1,258,228 | $1,089,925 |
Rice Northwest Museum Of Rocks And Minerals Hillsboro, OR | $2,224,418 | $608,660 |
Homer Society Of Natural History Inc Homer, AK | $2,873,439 | $1,015,764 |
Archaeological Legacy Institute Eugene, OR | $55,385 | $218,166 |
Lasting Legacy Wildlife Museum Othello, WA | $4,989,015 | $141,437 |
Roxy Ann Gem & Mineral Inc Central Point, OR | $1,344,515 | $230,724 |
Northwest Discovery Project Bellingham, WA | $0 | $0 |
Wendel Museum Of Animal Conservation Vancouver, WA | $6,529,146 | $3,453 |
Friends Of Sheldon Jackson Museum Sitka, AK | $225,899 | $67,440 |