Columbia River Maritime Museum Inc
- Assets
- $25.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Astoria, OR
- Founding
- 06/1963
- Data as of
- 12/2022
- 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 12/2022, Columbia River Maritime Museum Inc employed 37 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 12/2022, Columbia River Maritime Museum Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 9.4% 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
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 | $132,673 |
Connie Silverman Controller | Officer | 40 | $75,500 |
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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diversified Marine Inc Preservation Of Lightship Columbia | 12/30/22 | $1,055,430 |
Wct Marine & Construction Inc Preservation Of Lightship Columbia And G | 12/30/22 | $533,477 |
Storyline Studio Llc Exhibit Design | 12/30/22 | $159,157 |
Picturestate Productions Film Production | 12/30/22 | $108,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $305,585 |
| Fundraising events | $0 |
| Related organizations | $164,651 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,025,082 |
| Noncash contributions included in lines 1a–1f | $1,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,495,318 |
| Total Program Service Revenue | $1,228,752 |
| Investment income | $160,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $312,370 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $323,880 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,538,181 |
| 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. | $240,554 |
| Compensation of current officers, directors, key employees. | $137,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,054,712 |
| Pension plan accruals and contributions | $33,361 |
| Other employee benefits | $160,866 |
| Payroll taxes | $103,081 |
| 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 | $27,118 |
| Fees for services: Other | $832,581 |
| Advertising and promotion | $79,886 |
| Office expenses | $75,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,046 |
| Travel | $65,367 |
| 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 | $406,399 |
| Insurance | $211,549 |
| All other expenses | $67,858 |
| Total functional expenses | $4,972,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,616,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,493 |
| 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 | $121,165 |
| Prepaid expenses and deferred charges | $107,736 |
| Net Land, buildings, and equipment | $9,049,144 |
| Investments—publicly traded securities | $7,136,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,471,593 |
| Total assets | $25,599,716 |
| Accounts payable and accrued expenses | $131,127 |
| 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 | $131,127 |
| Net assets without donor restrictions | $10,632,551 |
| Net assets with donor restrictions | $14,836,038 |
| 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 | $25,599,716 |