Scienceworks Hands-On Museum is located in Ashland, OR. The organization was established in 2001. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Scienceworks Hands-On Museum employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scienceworks Hands-On Museum 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 12/2023, Scienceworks Hands-On Museum generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS. WE OFFER A SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS THAT NORMALLY BENEFITS THOUSANDS OF PEOPLE EACH YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Salbato Director | Trustee | 1 | $0 |
Jessica Murrey President | OfficerTrustee | 1 | $0 |
Chris Brimhall Director | Trustee | 1 | $0 |
Krynn Dearman Lukacs Secretary | OfficerTrustee | 1 | $0 |
Cassandra Dexter Director | Trustee | 1 | $0 |
Piper Von Chamier Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $549,379 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $549,379 |
Total Program Service Revenue | $475,520 |
Investment income | $79 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $21,492 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,061,470 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $542,716 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,860 |
Payroll taxes | $47,577 |
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 | $0 |
Fees for services: Other | $37,073 |
Advertising and promotion | $15,034 |
Office expenses | $3,187 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $96,690 |
Travel | $1,694 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,942 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,689 |
Insurance | $17,080 |
All other expenses | $40,617 |
Total functional expenses | $1,031,432 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $84,679 |
Savings and temporary cash investments | $36,587 |
Pledges and grants receivable | $22,084 |
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 | $10,035 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,128,942 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,282,327 |
Accounts payable and accrued expenses | $27,382 |
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 | $132,167 |
Other liabilities | $14,632 |
Total liabilities | $174,181 |
Net assets without donor restrictions | $960,888 |
Net assets with donor restrictions | $147,258 |
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 | $1,282,327 |