Mobius Spokane
- Assets
- $1.7m
- Revenue
- $972.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Spokane, WA
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 91-1694299
Organization Overview
Mobius Spokane is located in Spokane, WA. The organization was established in 1996. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mobius Spokane employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobius Spokane is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBIUS DISCOVERY CENTER IS LOCATED IN DOWNTOWN SPOKANE, WASHINGTON AND PROVIDES CHILDREN, FAMILIES, AND STUDENTS WITH A FUN AND SAFE PLACE TO EXPLORE EXHIBITS AND LEARN S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH). MOBIUS OFFERS VISITATION VIA DAILY ADMISSION, YEAR-LONG EXPLORATION FOR FAMILIES WITH MEMBERSHIPS, FIELD TRIPS FOR CLASSES AND GROUPS, AND COMMUNITY PARTNERSHIPS.
WORKSHOPS, CAMPS & CLASSES: MOBIUS PROVIDES ON-SITE EDUCATIONAL EXPERIENCES THAT COVER A VARIETY OF TOPICS AND GRADE RANGES. OUR EDUCATORS INSPIRE STUDENTS WITH FUN HANDS-ON S.T.E.A.M. BASED ACTIVITIES THAT SPARK CURIOSITY AND MOTIVATE LEARNING. MOBIUS EDUCATORS HAVE ALSO DEVELOPED A SERIES OF S.T.E.A.M. KITS THAT CAN BRING LEARNING TO KIDS WHEREVER THEY ARE AND COME COMPLETE WITH INSTRUCTIONS AND SUPPLIES. ON-SITE EXPERIENCES ALSO INCLUDE BIRTHDAY PARTIES AND PRIVATE VENUE PROGRAMS.
OUTREACH: MOBIUS ON THE MOVE IS THE DEPARTMENT OF MOBIUS THAT TRAVELS. THE TEAM TAKES S.T.E.A.M. ON THE ROAD WITH HANDS-ON LEARNING. THEY OFFER IN-PERSON CLASSROOM EXPERIENCES, S.T.E.A.M. WORKSHOPS, A MOBILE PLANETARIUM, SCIENCE SHOWS,AND DEMONSTRATIONS. WE BELIEVE EVERY CHILD DESERVES THE RIGHT TO EDUCATION, SCIENCE, INNOVATION, AND INVENTION WHICH IS WHY WE PROVIDE NO-BARRIER ACCESS FROM THE SUPPORT OF DONORS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Charlotte Lamp President | OfficerTrustee | 5 | $0 |
Jennifer Robinson Vice President | OfficerTrustee | 5 | $0 |
Brice Logan Treasurer | OfficerTrustee | 5 | $0 |
Ryan Krasselt Treasurer & Finance Chair (outgoing) | OfficerTrustee | 5 | $0 |
David Bowman Secretary | OfficerTrustee | 5 | $0 |
Tom Beil Past President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $163,155 |
| Fundraising events | $119,222 |
| Related organizations | $0 |
| Government grants | $114,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,287 |
| Total Program Service Revenue | $432,567 |
| Investment income | $579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,510 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,579 |
| 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. | $123,265 |
| Compensation of current officers, directors, key employees. | $100,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,198 |
| Payroll taxes | $64,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,171 |
| Office expenses | $9,917 |
| Information technology | $16,759 |
| Royalties | $0 |
| Occupancy | $18,949 |
| Travel | $3,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,913 |
| Insurance | $28,083 |
| All other expenses | $0 |
| Total functional expenses | $1,178,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,939 |
| Savings and temporary cash investments | $34,000 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $0 |
| 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 | $40 |
| Net Land, buildings, and equipment | $844,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,709,472 |
| Accounts payable and accrued expenses | $193,750 |
| Grants payable | $0 |
| Deferred revenue | $86,719 |
| 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 | $257,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $538,009 |
| Net assets without donor restrictions | $1,137,463 |
| Net assets with donor restrictions | $34,000 |
| 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 | $1,709,472 |