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← RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS

Form 990 for tax year 2022

Filed by RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS.

Totals

Total revenue
$643,298
Total expenses
$645,714
Contributions and grants received
$297,545
Grants paid
$0
Program service revenue
$170,335
Investment income
$591
Other revenue
$174,827
Total assets, end of year
$2,133,178
Total liabilities, end of year
$152,153
Net assets or fund balances, end of year
$1,981,025
Program services expenses (Part IX)
$415,550
Management and general expenses
$187,445
Fundraising expenses
$42,719
Program service expenses (Part III)
$415,550

Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $16,585

  • 1c · Fundraising events

    $1,738

  • 1e · Government grants (contributions)

    $178,815

  • 1f · All other contributions, gifts and grants

    $100,407

  • 1g · Noncash contributions included above

    $3,387

  • 2a · Program service revenue: ADMISSION FEES

    total $167,065 · related or exempt $167,065

  • 2b · Program service revenue: CLASSES/WORKSHOPS

    total $3,270 · related or exempt $3,270

  • 3 · Investment income

    total $591 · excluded $591

  • 6a · Gross rents

    real property $23,128

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,128

  • 6d · Net rental income or loss

    total $23,128 · excluded $23,128

  • 8a · Fundraising events: gross income

    $26,555

  • 8a · Fundraising events: contributions included on line 1c

    $1,738

  • 8b · Fundraising events: direct expenses

    $8,020

  • 8c · Net income from fundraising events

    total $18,535 · excluded $18,535

  • 10a · Gross sales of inventory

    $199,704

  • 10b · Cost of goods sold

    $66,587

  • 10c · Net income from sales of inventory

    total $133,117 · related or exempt $133,117

  • 11a · Other revenue: OTHER INCOME

    total $47 · excluded $47

  • 11e · Other revenue, total

    $47

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,608 · program services $63,445 · management and general $24,402 · fundraising $9,761

  • 7 · Other salaries and wages

    total $176,164 · program services $114,507 · management and general $44,041 · fundraising $17,616

  • 9 · Other employee benefits

    total $24,848 · program services $16,151 · management and general $6,212 · fundraising $2,485

  • 10 · Payroll taxes

    total $25,264 · program services $16,422 · management and general $6,316 · fundraising $2,526

  • 11b · Fees: legal

    total $469 · management and general $469

  • 11c · Fees: accounting

    total $3,894 · management and general $3,894

  • 11f · Fees: investment management

    total $10,671 · management and general $10,671

  • 11g · Fees: other

    total $5,047 · program services $3,273 · management and general $1,358 · fundraising $416

  • 12 · Advertising and promotion

    total $12,781 · program services $8,308 · management and general $3,195 · fundraising $1,278

  • 13 · Office expenses

    total $19,845 · program services $12,899 · management and general $4,961 · fundraising $1,985

  • 14 · Information technology

    total $9,615 · program services $6,250 · management and general $2,404 · fundraising $961

  • 16 · Occupancy

    total $14,895 · program services $11,171 · management and general $3,724

  • 17 · Travel

    total $13,484 · program services $10,113 · management and general $3,371

  • 19 · Conferences, conventions and meetings

    total $1,124 · program services $843 · management and general $281

  • 20 · Interest

    total $97 · management and general $97

  • 22 · Depreciation, depletion and amortization

    total $22,339 · program services $14,520 · management and general $5,585 · fundraising $2,234

  • 23 · Insurance

    total $48,775 · program services $38,058 · management and general $7,655 · fundraising $3,062

  • 24a · Other expenses: FACILITIES/EQUIP. MAINT

    total $126,869 · program services $95,152 · management and general $31,717

  • 24b · Other expenses: MISC. EXPENSES

    total $15,910 · program services $3,139 · management and general $12,376 · fundraising $395

  • 24c · Other expenses: BANK CHARGES & MERCHANT

    total $10,713 · management and general $10,713

  • 24d · Other expenses: DAMAGES

    total $4,003 · management and general $4,003

  • 24e · All other expenses

    total $1,299 · program services $1,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,253 · end of year $226,691

  • 2 · Savings and temporary cash investments

    beginning of year $437,626 · end of year $406,740

  • 4 · Accounts receivable

    end of year $4,325

  • 8 · Inventories for sale or use

    beginning of year $54,901 · end of year $67,698

  • 10a · Land, buildings and equipment: cost or other basis

    $1,168,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,218

  • 10c · Land, buildings and equipment, net

    beginning of year $648,851 · end of year $631,463

  • 15 · Other assets

    beginning of year $900,547 · end of year $796,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,222 · end of year $4,817

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $147,336

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,509 · end of year $1,184,764

  • 28 · Net assets with donor restrictions

    beginning of year $900,547 · end of year $796,261

Mission and programs · 2022

Mission

OUR MISSION IS TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.

Activities or mission (Part I)

TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.

  • SCHOOL AGE PROGRAMS - PROVIDED IN-FORMAL STEM EDUCATION OPPORTUNITIES FOR SCHOOL AGED CHILDREN IN AND AROUND THE PORTLAND METRO AREA. THESE PROGRAMS ARE GROUNDED IN NEXT GENERATION SCIENCE STANDARDS AND INCLUDES GUIDED TOURS, OFF SITE PROGRAMS, AND ONLINE ACTIVITIES. COMMUNITY WIDE PROGRAMS - PRODUCED AND PARTICIPATED IN FAMILY FRIENDLY FESTIVALS AND EVENTS INCLUDING: MYSTERY MINERAL DAY AND COMMUNITY-WIDE STEM EVENTS. THESE EVENTS ARE EDUCATIONAL AND ENTERTAINING TO THE GENERAL PUBLIC AND GEARED TOWARDS AN ALL-AGES AUDIENCE.

    Expenses $415,550 · Revenue $303,452

As filed on the 2022 return.

Listed in Part VII

  • Gail Copus Spann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gene Meieran

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judith McGee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margaret McMillan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Ackenbrand

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Bruce Carter

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • James Conan Barker

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Julia McCain

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • R Scott Werschky

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Paula Stewart

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Aurore Giguet

    EXECUTIVE DIRECTOR (THRU: NOV. 2022)

    Total calculated
    $82,646
    From this org
    $80,517
    From related orgs
    $0
    Other
    $2,129
    Hours/week
    40

  • Kimberly Vagner

    EXECUTIVE DIRECTOR (BEG.: NOV. 2022)

    Total calculated
    $8,527
    From this org
    $7,667
    From related orgs
    $0
    Other
    $860
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202311179349301681

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