Columbia River Maritime Museum Inc
- Assets
- $27.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Astoria, OR
- Founding
- 06/1963
- Data as of
- 12/2021
- EIN
- 93-0509906
Organization Overview
Columbia River Maritime Museum Inc is located in Astoria, OR. The organization was established in 1963. 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, Columbia River Maritime Museum Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia River Maritime Museum 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, Columbia River Maritime Museum Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 6.2% 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
OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM ACQUIRES AND RESTORES COLUMBIA RIVER MARITIME ARTIFACTS AND PRESENTS THEM IN HISTORICAL DISPLAYS, ROUTINELY PUBLISHES A NEWSLETTER, AND PROVIDES EDUCATIONAL MATERIALS TO SCHOOLS. THE MUSEUM PROVIDES ACCESS TO ITS COLLECTIONS FOR HISTORICAL RESEARCH AND THE EDUCATIONAL AND CULTURAL ENHANCEMENT OF ITS MEMBERS, STUDENTS, AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Samuel E Johnson Executive Director | OfficerTrustee | 40 | $142,905 |
Connie Silverman Controller | Officer | 40 | $67,000 |
Michael Haglund Chair | OfficerTrustee | 1 | $0 |
Don Vollum Vice Chair | OfficerTrustee | 1 | $0 |
John Mcgowan Treasurer | OfficerTrustee | 1 | $0 |
Nick Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $269,391 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $541,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,511,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,322,118 |
| Total Program Service Revenue | $1,141,167 |
| Investment income | $315,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $202,460 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $277,316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,271,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $326,954 |
| 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. | $243,250 |
| Compensation of current officers, directors, key employees. | $132,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $940,661 |
| Pension plan accruals and contributions | $34,073 |
| Other employee benefits | $164,224 |
| Payroll taxes | $93,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,386 |
| Fees for services: Other | $182,701 |
| Advertising and promotion | $61,400 |
| Office expenses | $67,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,667 |
| Travel | $29,063 |
| 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 | $503,633 |
| Insurance | $173,492 |
| All other expenses | $63,225 |
| Total functional expenses | $3,697,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,702,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $447,287 |
| Accounts receivable, net | $1,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,222 |
| Prepaid expenses and deferred charges | $107,519 |
| Net Land, buildings, and equipment | $9,377,761 |
| Investments—publicly traded securities | $7,204,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,204,770 |
| Total assets | $27,133,708 |
| Accounts payable and accrued expenses | $263,326 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,326 |
| Net assets without donor restrictions | $11,837,304 |
| Net assets with donor restrictions | $15,033,078 |
| 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 | $27,133,708 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Columbia River Maritime Museum Inc has recieved totaling $539,861.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: HISTORIC VESSEL RESTORATION | $383,000 |
Oregon Community Foundation Portland, OR PURPOSE: Cultural Heritage | $50,618 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $25,377 |
Ken And Dean Kirn Foundation Vancouver, WA PURPOSE: DONATION TO GENERAL FUND | $25,000 |
L T Murray Family Foundation Wilmington, DE PURPOSE: BARBEY LANKTON EDUCATION ENDOWMENT FUND | $25,000 |
Lamb Family Foundation Inc Vancouver, WA PURPOSE: DONATE TO CAUSE | $18,266 |
Endowment Analysis
| Beg. Balance | $6,089,940 |
| Earnings | $804,014 |
| Net Contributions | $1,376,136 |
| Other Expense | $155,188 |
| Ending Balance | $8,114,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Midway Museum San Diego, CA | $89,557,357 | $9,957,373 |
Lucas Museum Of Narrative Art Los Angeles, CA | $1,047,180,873 | $200,315,657 |
Operation Underground Railroad Inc Anaheim, CA | $68,076,312 | $47,549,013 |
Discovery Science Center Of Orange County Santa Ana, CA | $60,809,996 | $26,194,294 |
Grammy Museum Foundation Inc Los Angeles, CA | $19,726,049 | $9,757,476 |
Japanese American National Museum Los Angeles, CA | $64,155,556 | $8,326,332 |
Charles & Emma Frye Free Public Art Museum Inc Testamentary Trust Seattle, WA | $67,990,835 | $9,421,562 |
Mingei International Inc San Diego, CA | $66,923,986 | $7,226,145 |
Turtle Bay Exploration Park Redding, CA | $48,250,618 | $8,223,185 |
Palm Springs Art Museum Palm Springs, CA | $40,212,131 | $11,070,079 |
Safari Game Search Foundation Winston, OR | $11,893,690 | $8,001,628 |
300 Stewart Avenue Corporation Las Vegas, NV | $56,477,513 | $5,741,723 |