Gilbert House Childrens Museum Inc
- Assets
- $1.4m
- Revenue
- $446.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Salem, OR
- Founding
- 03/1992
- Data as of
- 06/2021
- EIN
- 93-0948548
Organization Overview
Gilbert House Childrens Museum Inc, operating under the name Ac Gilbert's Discovery Village, is located in Salem, OR. The organization was established in 1992. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Ac Gilbert's Discovery Village employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ac Gilbert's Discovery Village 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 06/2021, Ac Gilbert's Discovery Village generated $446.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $386.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 years. 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
CHILDREN'S EDUCATIONAL MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
GILBERT HOUSE CHILDREN'S MUSEUM HAS ACCOMPLISHED MANY MILESTONES DURING THE 2020-2021 FISCAL YEAR, INCLUDING THE ADDITION OF A TECHNOLOGY BASED EXHIBIT, AS WELL AS THE CONTINUED IMPROVEMENT OF EXISTING EXHIBITS. THE MUSEUM ALSO ISSUED OVER 15 REDUCED FEE MEMBERSHIPS, PROVIDED OVER 1,180 VISITORS WITH FREE OR REDUCED ENTRANCE FEES, AND SERVICED OVER 7,774 VISITORS IN TOTAL. THIS WAS DONE WITH THE HELP OF OVER 78 VOLUNTEERS DONATING APPROXIMATELY 1,590 HOURS OF THEIR TIME.
MEMBERSHIP PROGRAM PROVIDES ENTRANCE TO GILBERT HOUSE CHILDREN'S MUSEUM YEAR-ROUND AND ENTRANCE TO HUNDREDS OF OTHER MUSEUMS AND SCIENCE CENTERS THROUGHOUT THE WORLD. OVER 2,223 FAMILIES PARTICIPATED IN THE MEMBERSHIP PROGRAM AND PROVIDED EDUCATIONAL EXPERIENCES FOR THEIR CHILDREN.
GILBERT HOUSE CHILDREN'S MUSEUM HAS ACCOMPLISHED MANY MILESTONES DURING THE 2020-2021 FISCAL YEAR, INCLUDING THE ADDITION OF A TECHNOLOGY BASED EXHIBIT, AS WELL AS THE CONTINUED IMPROVEMENT OF EXISTING EXHIBITS. THE MUSEUM ALSO ISSUED OVER 15 REDUCED FEE MEMBERSHIPS, PROVIDED OVER 1,180 VISITORS WITH FREE OR REDUCED ENTRANCE FEES, AND SERVICED OVER 7,774 VISITORS IN TOTAL. THIS WAS DONE WITH THE HELP OF OVER 78 VOLUNTEERS DONATING APPROXIMATELY 1,590 HOURS OF THEIR TIME.
MEMBERSHIP PROGRAM PROVIDES ENTRANCE TO GILBERT HOUSE CHILDREN'S MUSEUM YEAR-ROUND AND ENTRANCE TO HUNDREDS OF OTHER MUSEUMS AND SCIENCE CENTERS THROUGHOUT THE WORLD. OVER 2,223 FAMILIES PARTICIPATED IN THE MEMBERSHIP PROGRAM AND PROVIDED EDUCATIONAL EXPERIENCES FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Bay Executive Director | OfficerTrustee | 40 | $55,193 |
Karen Larson Parlimentarian | OfficerTrustee | 2 | $0 |
Brandon Schmidgall Director | OfficerTrustee | 1 | $0 |
Stephen Younger Vice-Chair | OfficerTrustee | 1 | $0 |
Sasha Shay Chair | OfficerTrustee | 1 | $0 |
Maria Rivas Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,390 |
| Total Program Service Revenue | $82,553 |
| Investment income | $5,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $150 |
| Net Gain/Loss on Asset Sales | $8,513 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,979 |
| 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. | $69,480 |
| Compensation of current officers, directors, key employees. | $17,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,600 |
| Payroll taxes | $24,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $377 |
| Fees for services: Accounting | $2,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,557 |
| Advertising and promotion | $39,700 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,010 |
| Travel | $244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,105 |
| Insurance | $13,707 |
| All other expenses | $3,195 |
| Total functional expenses | $386,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,592 |
| Prepaid expenses and deferred charges | $5,571 |
| Net Land, buildings, and equipment | $649,746 |
| Investments—publicly traded securities | $148,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,792 |
| Total assets | $1,366,562 |
| Accounts payable and accrued expenses | $4,565 |
| Grants payable | $57,500 |
| 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 | $72,810 |
| Total liabilities | $134,875 |
| Net assets without donor restrictions | $1,153,196 |
| Net assets with donor restrictions | $78,491 |
| 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 | $1,366,562 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Gilbert House Childrens Museum Inc has recieved totaling $168,048.
| Awarding Organization | Amount |
|---|---|
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $87,000 |
Salem Rotary Foundation Salem, OR PURPOSE: PROVIDE FUNDING FOR EDUCATIONAL ACTIVITY AREA AS PART OF MUSEUM UPGRADE | $42,500 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $21,885 |
Autzen Foundation Portland, OR PURPOSE: PRIORITY PLAY: ACCESSIBLE OUTDOOR PLAY AREA | $10,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: PRIORITY: PLAY - NATURE-BASED PLAYSCAPE | $3,500 |
Maps Community Foundation Salem, OR PURPOSE: SPONSORING CHARITY EVENT | $2,500 |
Endowment Analysis
| Beg. Balance | $155,699 |
| Admin Expense | $1,717 |
| Net Contributions | $58,754 |
| Other Expense | $6,862 |
| Ending Balance | $205,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Kidsquest Childrens Museum Bellevue, WA | $12,818,124 | $3,734,986 |
Greentrike Tacoma, WA | $6,377,401 | $2,600,478 |
Hands On Childrens Museum Olympia, WA | $5,182,465 | $3,409,562 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Childrens Museum Of Sonoma County Santa Rosa, CA | $4,201,797 | $955,744 |
San Diego Childrens Discovery Museum Escondido, CA | $2,518,653 | $1,969,414 |