Mobius Spokane
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Spokane, WA
- Founding
- 02/1996
- Data as of
- 12/2021
- 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 12/2021, Mobius Spokane employed 20 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
2021
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 |
|---|---|---|---|
Karen Hudson CEO | Officer | 40 | $109,951 |
Kelli Hawkins President | OfficerTrustee | 5 | $0 |
Ryan Krasselt Treasurer & Finance Chair | OfficerTrustee | 5 | $0 |
Dr Charlotte Lamp Vice President | OfficerTrustee | 5 | $0 |
Jennifer Robinson Secretary | OfficerTrustee | 5 | $0 |
Tom Beil Past President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $236,231 |
| Fundraising events | $67,207 |
| Related organizations | $0 |
| Government grants | $106,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,141 |
| Total Program Service Revenue | $253,216 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$62 |
| Net Gain/Loss on Asset Sales | -$896 |
| Net Income from Fundraising Events | -$1,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,959 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,461 |
| 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. | $111,254 |
| Compensation of current officers, directors, key employees. | $73,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,997 |
| Payroll taxes | $46,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,464 |
| Office expenses | $40,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,016 |
| Travel | $2,093 |
| 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 | $281,254 |
| Insurance | $26,492 |
| All other expenses | $0 |
| Total functional expenses | $1,065,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,400 |
| Savings and temporary cash investments | $34,000 |
| Pledges and grants receivable | $10,600 |
| Accounts receivable, net | $4,417 |
| 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 | $2,790 |
| Net Land, buildings, and equipment | $1,123,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,874,613 |
| Accounts payable and accrued expenses | $162,985 |
| Grants payable | $0 |
| Deferred revenue | $79,865 |
| 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 | $254,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $497,083 |
| Net assets without donor restrictions | $1,343,530 |
| 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 | $1,874,613 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mobius Spokane has recieved totaling $19,561.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $13,005 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,306 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $250 |
Endowment Analysis
| Beg. Balance | $34,000 |
| Ending Balance | $34,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Nordic Museum SeattlE, WA | $49,217,466 | $3,740,373 |
Tacoma Art Museum Tacoma Wa Tacoma, WA | $74,333,248 | $4,980,313 |
Museum Of Glass Tacoma, WA | $27,774,581 | $3,274,139 |
The Bellevue Art Museum Bellevue, WA | $20,455,455 | $2,226,948 |
Maryhill Museum Of Art Goldendale, WA | $14,259,596 | $1,339,559 |
Boise Art Museum Incorporated Boise, ID | $4,916,476 | $1,848,103 |
Mobius Spokane Spokane, WA | $1,874,613 | $1,221,461 |
Museum Of Northwest Art La Conner, WA | $1,660,122 | $989,846 |
Favell Museum Inc Klamath Falls, OR | $5,553,246 | $284,368 |
Larson Gallery Guild Yakima, WA | $1,279,801 | $236,672 |
Clymer Foundation Ellensburg, WA | $3,977,007 | $242,623 |
Coos Art Museum Coos Bay, OR | $841,559 | $351,784 |