Experience Learning Community, operating under the name Mopop, is located in Seattle, WA. The organization was established in 1994. 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, Mopop employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mopop 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, Mopop generated $23.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $20.7m 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
TO MAKE CREATIVE EXPRESSION A LIFE-CHANGING FORCE THROUGH EXPERIENCES THAT INSPIRE AND CONNECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOPOP OPERATES AN ICONIC, ARCHITECTURALLY SIGNIFICANT AND CUSTOM-BUILT MUSEUM BUILDING, DESIGNED BY RENOWNED ARCHITECT FRANK O. GEHRY. PROGRAM COSTS ASSOCIATED WITH THE BUILDING INCLUDE DEPRECIATION OF $6,849,084 AND $6,914,125 AND OCCUPANCY OF $1,596,913 AND $923,522 RESPECTIVELY FOR 2021 AND 2020. WHEREAS SOME MUSEUMS HAVE A SEPARATE LEGAL ENTITY WHICH OWNS THEIR BUILDING AND IS NOT CONSOLIDATED WITH OPERATIONS FOR FORM 990 REPORTING PURPOSES, MOPOP DOES NOT. THEREFORE, MOPOP'S FORM 990 INCLUDES ALL DEPRECIATION EXPENSE OF ITS BUILDING. EXCLUDING THAT DEPRECIATION, MOPOP'S NET REVENUE (LOSS) FOR 2021 AND 2020 990 REPORTING PURPOSES AMOUNTED TO $9,630,197 AND ($6,126,737) RESPECTIVELY. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS.
EXPENDITURES RELATED TO THE CURATION, DEVELOPMENT, FABRICATION, INSTALLATION, PRODUCTION, AND DISPLAY OF EXHIBITIONS AND INSTALLATIONS THAT ADVANCE THE MUSEUM'S MISSION OF CONNECTING OUR COMMUNITY. AS OF 2021, MOPOP HAS ORGANIZED 87 EXHIBITS, 24 OF WHICH HAVE TRAVELED TO ARTISTIC CENTERS AND LEARNING INSTITUTIONS BOTH INTERNATIONALLY AND ACROSS THE U.S.. AS ONE OF THE NORTHWEST'S FOREMOST CULTURAL EXPORTERS, MOPOP HAS NOW REACHED MORE THAN 8 MILLION PEOPLE IN OVER 10 FOREIGN COUNTRIES - INCLUDING UPWARDS OF 3/4 MILLION PEOPLE ONSITE YEARLY (ON AVERAGE DURING A NON-COVID YEAR). A DIVERSE SCOPE OF SUBJECT MATTER AND THOUGHTFUL EXECUTION BEHIND OUR EXHIBITIONS ENCOURAGES THE GENERAL PUBLIC TO INVESTIGATE THE SERIOUS FUN OF POP CULTURE - TO TRY THEIR HAND AT MUSICAL INSTRUMENTATION IN SOUND LAB (AAM MUSE GOLD AWARD-WINNING GALLERY) OR DISCOVER THE ART OF VIDEO GAME DESIGN, SPARKING NEW INTERESTS AND SKILL-DEVELOPMENT AT THE INTERSECTION OF PERFORMING, MEDIA ARTS, AND STEM/DIGITAL LITERACY.
EXPENDITURES RELATED TO MOPOP'S EDUCATIONAL IN-MUSEUM, VIRTUAL, AND OUTREACH PROGRAMS PROVIDE A VARIETY OF OPPORTUNITIES FOR STUDENTS, TEACHERS, AND FAMILIES INCLUDING MUSEUM TOURS AND WORKSHOPS, SCHOOL-BASED OUTREACH PROGRAMS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. EDUCATIONAL PROGRAMS AT MOPOP ALSO PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE THEIR CREATIVE PASSIONS AS MUSICIANS, WRITERS, FILMMAKERS AND ARTISTS, INCLUDING PROFESSIONAL PERFORMANCE OPPORTUNITIES AND SHOWCASES FOR THEIR WORK. SUCH PROGRAMS INCLUDE SOUNDOFF! (AN ANNUAL YOUTH MUSIC DEVELOPMENT AND MENTORSHIP PROGRAM FOR UNDERAGE MUSICIANS), VIRTUAL STUDENT CLUBS (INCLUDING GRAPHIC NOVELS, MINECRAFT, AND COSPLAY), OUR CAVE OF BEMAGORN CLASSROOM KIT (AN INTERACTIVE, TEACHER-FACILITATED KIT LINKING MATH TO POP CULTURE IN A TABLETOP GAMING FORMAT), YOUTH SUMMER CAMPS, AND INNOVATIVE IN PERSON AND VIRTUAL FIELD TRIP PROGRAMS. IN 2021, MOPOP SERVED 9287 PARTICIPATING YOUTH AND STUDENTS THROUGH EDUCATION IN-MUSEUM AND OUTREACH PROGRAMS AND PROVIDED PROFESSIONAL DEVELOPMENT TRAINING FOR 175 EDUCATORS. OTHER PARTICIPATORY LEARNING OPPORTUNITIES INCLUDE PROGRAMS FOR ALL AGES, BACKGROUNDS, AND INTERESTS AT MOPOP, INCLUDING VIRTUAL FILM WATCH-ALONGS, VIRTUAL AND IN-PERSON PRIDE PROGRAMS THROUGHOUT THE MONTH OF JUNE, AND OUR ANNUAL SCIENCE FICTION + FANTASY SHORT FILM FESTIVAL, WHICH INTRODUCES ATTENDEES TO EMERGING FILMMAKERS FROM AROUND THE WORLD.
EXPENDITURES RELATED TO MOPOP'S SIGNIFICANT COLLECTION OF CONTEMPORARY CULTURAL AND HISTORICAL MUSIC ARCHIVE OF OVER 80,000 ARTIFACTS PLUS OUR ORAL HISTORY COLLECTION, CONSISTING OF MORE THAN 1,000 INTERVIEWS WITH MUSICIANS, FILMMAKERS, PRODUCERS, AUTHORS, AND INNOVATIVE LUMINARIES WHO HAVE SHAPED THE CULTURE OF OUR TIME AND INFLUENCED ITS MODERN LANDSCAPE. IN ADDITION TO A SUBSTANTIAL RECORDED-SOUND AND MOVING-IMAGE INVENTORY, MUSEUM COLLECTION INCLUDES RARE MUSIC INSTRUMENTS AND EQUIPMENT, PHOTOGRAPHS AND FILMS OF LIVE PERFORMANCES, AND OTHER OBJECTS THAT DOCUMENT THE PROCESS OF CREATING, PRODUCING, AND PROMOTING MUSIC - AS WELL AS ARTISTS' PERSONAL EFFECTS, E.G. COSTUMES, ORIGINAL LYRICS, JOURNALS, AND SONG SHEETS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexis Lee Executive Director | Officer | 55 | $265,060 |
Lauren Burkle Dir. Of Sales & Marketing | Officer | 55 | $184,272 |
Jennifer Chu Director Of Finance | Officer | 55 | $156,975 |
James Vegas Director Of Museum Operations | 55 | $143,129 | |
Jacob Mcmurray Director Of Curatorial | 55 | $138,768 | |
Noel Wade Sr. Manager Of It | 55 | $111,990 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alliance Building Services Llc Janitorial | 12/30/21 | $639,151 |
Theo Llc Advertising | 12/30/21 | $197,104 |
Lamar Texas Limited Partnership Advertising | 12/30/21 | $142,950 |
Statement of Revenue | |
---|---|
Federated campaigns | $64,930 |
Membership dues | $292,953 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,462,540 |
All other contributions, gifts, grants, and similar amounts not included above | $1,096,539 |
Noncash contributions included in lines 1a–1f | $15,374 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,916,962 |
Total Program Service Revenue | $11,866,539 |
Investment income | $19,264 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $52,529 |
Net Gain/Loss on Asset Sales | -$4,996 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,528,435 |
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. | $646,574 |
Compensation of current officers, directors, key employees. | $646,574 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,609,541 |
Pension plan accruals and contributions | $76,894 |
Other employee benefits | $1,010,275 |
Payroll taxes | $626,692 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,980 |
Fees for services: Accounting | $99,069 |
Fees for services: Lobbying | $5,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $435,257 |
Advertising and promotion | $460,901 |
Office expenses | $1,115,761 |
Information technology | $220,408 |
Royalties | $30,316 |
Occupancy | $1,596,913 |
Travel | $29,713 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,893 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,849,084 |
Insurance | $492,910 |
All other expenses | $17,901 |
Total functional expenses | $20,747,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,099 |
Savings and temporary cash investments | $26,027,570 |
Pledges and grants receivable | $14,277,887 |
Accounts receivable, net | $761,743 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,012,448 |
Net Land, buildings, and equipment | $108,321,292 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $115,000 |
Other assets | $6,356 |
Total assets | $150,532,395 |
Accounts payable and accrued expenses | $1,379,544 |
Grants payable | $0 |
Deferred revenue | $2,987,443 |
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 | $962,287 |
Total liabilities | $5,329,274 |
Net assets without donor restrictions | $130,217,671 |
Net assets with donor restrictions | $14,985,450 |
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 | $150,532,395 |
Over the last fiscal year, we have identified 8 grants that Experience Learning Community has recieved totaling $210,628.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $135,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,380 |
Realnetworks Foundation Seattle, WA PURPOSE: PROGRAM SUPPORT | $10,248 |
Grousemont Foundation Seattle, WA PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Rave Foundation Seattle, WA PURPOSE: Program Support | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Experience Learning Community Seattle, WA | $150,532,395 | $23,528,435 |
Charles & Emma Frye Free Public Art Museum Inc Testamentary Trust Seattle, WA | $67,990,835 | $9,421,562 |
Safari Game Search Foundation Winston, OR | $11,893,690 | $8,001,628 |
Flying Heritage & Combat Armor Museum Severett, WA | $57,687,450 | $4,791,140 |
Sno-King Ice Sports Kirkland, WA | $2,403,737 | $2,901,295 |
Columbia River Maritime Museum Inc Astoria, OR | $27,133,708 | $10,271,351 |
Lemay-Americas Car Museum Tacoma, WA | $51,076,971 | $3,774,944 |
Bainbridge Island Museum Of Art Bainbridge Island, WA | $19,171,950 | $2,672,018 |
Bird Aviation Museum And Invention Center Inc Coeur Dalene, ID | $2,243,329 | $40,164 |
Alutiiq Heritage Foundation Kodiak, AK | $6,297,980 | $6,482,918 |
Western Antique Aeroplane Andautomobile Museum Hood River, OR | $6,901,365 | $1,601,440 |
Northwest African American Museum Inc Seattle, WA | $2,508,685 | $2,382,834 |