San Diego Air & Space Museum
- Assets
- $10.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 85
- Location
- San Diego, CA
- Founding
- 02/1963
- Data as of
- 06/2022
- EIN
- 95-2253027
Organization Overview
San Diego Air & Space Museum is located in San Diego, CA. The organization was established in 1963. 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 06/2022, San Diego Air & Space Museum employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Air & Space 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 06/2022, San Diego Air & Space Museum generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 0.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE SIGNIFICANT ARTIFACTS OF AIR AND SPACE HISTORY AND TECHNOLOGY.
Describe the Organization's Program Activity:
THE MUSEUM OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR ADULTS AND CHILDREN INCLUDING GROUP TOURS, CLASSES AND SUMMER CAMPS.EDUCATION IS THE NUMBER ONE PRIORITY OF THE SAN DIEGO AIR & SPACE MUSEUM. THROUGH OUR GUIDED TOURS, MUSEUM CLASSES, OUTREACH PROGRAMS, COMPETITIONS AND MUCH MORE, VISITORS OF ALL AGES CAN BE INSPIRED AND EDUCATED IN SCIENCE, HISTORY, TECHNOLOGY, ART AND WORLD CULTURE.THE SAN DIEGO AIR & SPACE MUSEUM OFFERS A VARIETY OF GROUP AND INDIVIDUAL ACTIVITIES THAT ARE TAILORED TO MEET THE NEEDS OF SPECIFIC GRADE LEVELS.
THE MUSEUM PRESERVES AND DISPLAYS EXHIBITS AND ARTIFACTS OF HISTORICAL AVIATION AND SPACE SIGNIFICANCE. MORE THAN 280,000 PEOPLE VISIT THE MUSEUM EACH YEAR AND OVER 30,000 HOURS OF SUPPORT ARE CONTRIBUTED BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kidrick President & CEO | Officer | 40 | $354,392 |
Mark Larson Chairman | OfficerTrustee | 2 | $0 |
Tyson Mcdowell Vice Chairman | OfficerTrustee | 2 | $0 |
James Petranoff Secretary | OfficerTrustee | 2 | $0 |
Jeff Ackley Treasurer | OfficerTrustee | 2 | $0 |
Alan Baca Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,585 |
| Fundraising events | $504,231 |
| Related organizations | $10,000 |
| Government grants | $2,887,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,890 |
| Noncash contributions included in lines 1a–1f | $65,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,071,123 |
| Total Program Service Revenue | $2,923,564 |
| Investment income | $138,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,573 |
| Net Gain/Loss on Asset Sales | $60,000 |
| Net Income from Fundraising Events | -$38,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $193,046 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,577,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $507,635 |
| Compensation of current officers, directors, key employees. | $146,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,288,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316,802 |
| Payroll taxes | $261,619 |
| 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 | $30,682 |
| Advertising and promotion | $144,062 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,137 |
| Travel | $0 |
| 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 | $317,140 |
| Insurance | $111,127 |
| All other expenses | $420,884 |
| Total functional expenses | $5,033,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,492 |
| Savings and temporary cash investments | $4,263,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $338,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,952 |
| Prepaid expenses and deferred charges | $153,481 |
| Net Land, buildings, and equipment | $1,422,633 |
| Investments—publicly traded securities | $2,467,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,229,083 |
| Total assets | $10,386,461 |
| Accounts payable and accrued expenses | $379,509 |
| Grants payable | $0 |
| Deferred revenue | $280,377 |
| 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 | $659,886 |
| Net assets without donor restrictions | $8,758,794 |
| Net assets with donor restrictions | $967,781 |
| 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 | $10,386,461 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that San Diego Air & Space Museum has recieved totaling $321,776.
| Awarding Organization | Amount |
|---|---|
The Manzanita Foundation New York, NY PURPOSE: EDUCATION | $200,000 |
Aerospike Foundation Inc New York, NY PURPOSE: EDUCATION | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $27,100 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Clay Lacy Foundation Los Angeles, CA PURPOSE: SUPPORT FOR ORGANIZATION | $10,000 |
Robert A And Susan C Wilson Foundation Memphis, TN PURPOSE: HALL OF FAME | $7,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
The Tech Interactive San Jose, CA | $88,983,171 | $16,975,651 |
California Science Center Foundation Los Angeles, CA | $155,744,753 | $24,362,807 |
Arizona Science Center Phoenix, AZ | $42,216,193 | $8,552,615 |
Arizona Aerospace Foundation Inc Tucson, AZ | $18,675,061 | $9,727,919 |
Discovery Science Center Of Los Angeles Sylmar, CA | $18,703,953 | $7,039,819 |
San Diego Air & Space Museum San Diego, CA | $10,386,461 | $7,577,855 |
Arizona Diamondbacks Foundation Inc Phoenix, AZ | $3,130,181 | $5,576,450 |
Evergreen Aviation And Space Museum And The Captain Michael King Smith Mcminnville, OR | $3,113,905 | $4,749,913 |
World Of Speed Wilsonville, OR | $3,593,305 | $2,665,712 |
Scienceworks Hands-On Museum Ashland, OR | $1,437,055 | $1,122,594 |
World Of Wonders Science Museum Inc Lodi, CA | $3,555,384 | $1,048,536 |