Civic Intelligence

Experience Learning Community

990 • Fiscal year 2013 • EIN 91-1626784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.EMPMUSEUM.ORG

View Organization Page

120 6th Avenue North No 10098109

(206) 262-3520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$268,454

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$179,356,177

Down $5,077,964 (-2.8%) from 2012

Net Assets

Down

$176,360,645

Down $4,693,294 (-2.6%) from 2012

Liabilities

Down

$2,995,532

Down $384,670 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

$16,561,233

No earlier filing loaded for comparison.

Expenses

Up

$22,036,159

Up $537,736 (+2.5%) from 2012

Net Income

-$5,474,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $180,164,334Liabilities 2010: $3,181,582Net Assets 2010: $176,982,7522010Assets 2011: $190,142,174Liabilities 2011: $3,748,771Net Assets 2011: $186,393,4032011Assets 2012: $184,434,141Liabilities 2012: $3,380,202Net Assets 2012: $181,053,9392012Assets 2013: $179,356,177Liabilities 2013: $2,995,532Net Assets 2013: $176,360,6452013Assets 2014: $174,241,827Liabilities 2014: $3,029,647Net Assets 2014: $171,212,1802014Assets 2015: $171,146,489Liabilities 2015: $3,264,417Net Assets 2015: $167,882,0722015Assets 2016: $166,401,693Liabilities 2016: $3,447,307Net Assets 2016: $162,954,3862016Assets 2017: $162,348,335Liabilities 2017: $3,604,485Net Assets 2017: $158,743,8502017Assets 2018: $163,371,348Liabilities 2018: $4,009,417Net Assets 2018: $159,361,9312018Assets 2019: $160,101,755Liabilities 2019: $3,702,928Net Assets 2019: $156,398,8272019Assets 2020: $145,835,523Liabilities 2020: $2,779,248Net Assets 2020: $143,056,2752020Assets 2021: $150,532,395Liabilities 2021: $5,329,274Net Assets 2021: $145,203,1212021Assets 2022: $148,344,162Liabilities 2022: $7,752,035Net Assets 2022: $140,592,1272022Assets 2023: $146,242,605Liabilities 2023: $7,976,752Net Assets 2023: $138,265,8532023Assets 2024: $137,047,590Liabilities 2024: $8,243,744Net Assets 2024: $128,803,8462024

Highlighted filing

2013

Assets$179,356,177
Liabilities$2,995,532
Net Assets$176,360,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $19,814,2482010Expenses 2011: $20,094,7312011Expenses 2012: $21,498,4232012Revenue 2013: $16,561,233Expenses 2013: $22,036,159Net Income 2013: -$5,474,9262013Revenue 2014: $16,747,348Expenses 2014: $21,895,813Net Income 2014: -$5,148,4652014Revenue 2015: $20,106,345Expenses 2015: $23,337,367Net Income 2015: -$3,231,0222015Revenue 2016: $19,139,825Expenses 2016: $24,051,269Net Income 2016: -$4,911,4442016Revenue 2017: $17,587,453Expenses 2017: $22,538,592Net Income 2017: -$4,951,1392017Revenue 2018: $22,902,697Expenses 2018: $23,021,579Net Income 2018: -$118,8822018Revenue 2019: $20,922,070Expenses 2019: $23,607,089Net Income 2019: -$2,685,0192019Revenue 2020: $6,901,514Expenses 2020: $19,942,376Net Income 2020: -$13,040,8622020Revenue 2021: $23,528,435Expenses 2021: $20,747,322Net Income 2021: $2,781,1132021Revenue 2022: $19,751,552Expenses 2022: $23,964,041Net Income 2022: -$4,212,4892022Revenue 2023: $24,243,723Expenses 2023: $26,106,558Net Income 2023: -$1,862,8352023Revenue 2024: $21,040,617Expenses 2024: $30,004,259Net Income 2024: -$8,963,6422024

Highlighted filing

2013

Revenue$16,561,233
Expenses$22,036,159
Net Income-$5,474,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$16,765,430
Mission and Program Overview

Mission

Mopop (formerly emp museum) is a leading-edge, nonprofit museum, dedicated to the ideas and risk-taking that fuel contemporary popular culture. With its roots in rock 'n' roll, mopop serves as a gateway museum, reaching multigenerational audiences through collections, exhibitions, and educational programs, using interactive technology to engage and empower our visitors.

To explore and amplify ideas that fuel contemporary, creative culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,960,810$156,798,070▼ $6,162,740
Pledges and Grants Receivable$16,239,133$15,746,870▼ $492,263
Savings and Temporary Cash Investments$4,172,266$5,779,061▲ $1,606,795
Accounts Receivable$511,434$574,565▲ $63,131
Prepaid Expenses and Deferred Charges$469,966$438,108▼ $31,858
Cash and Non-Interest-Bearing Accounts$26,447$19,503▼ $6,944
Inventories for Sale or Use$1,264$0▼ $1,264
Total Assets$184,434,141$179,356,177▼ $5,077,964
Other Assets Total$52,821$0▼ $52,821
Liabilities
Other Liabilities$1,120,417$1,176,248▲ $55,831
Accounts Payable and Accrued Expenses$1,567,847$1,124,719▼ $443,128
Deferred Revenue$691,938$694,565▲ $2,627
Total Liabilities$3,380,202$2,995,532▼ $384,670
Net Assets / Fund Balance
Unrestricted Net Assets$165,180,785$160,659,754▼ $4,521,031
Temporarily Rstr Net Assets$15,847,854$15,675,591▼ $172,263
Permanently Rstr Net Assets$25,300$25,300→ $0
Total Net Assets Fund Balance$181,053,939$176,360,645▼ $4,693,294
Total Liabilities and Net Assets / Fund Balance$184,434,141$179,356,177▼ $5,077,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,582,890$86,143,409$241,726,299
Equipment$724,484$17,001,104$17,725,588
Other Land Buildings$490,696$4,296,280$4,786,976
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anona Christina Orr-cahallFormer CEO and Executive Director-$265,257$268,454$268,454
Forrest GibsonDirector of TechnologyFT$201,225$22,813$224,038
Patricia Isacson SabeeCEO and DirectorFT$183,309$17,045$200,354
Jasen EmmonsDirector of CuratorialFT$121,259$17,252$138,511
Jessica ToonDirector of MarketingFT$114,082$13,941$128,023
Traci CarmanCFOFT$111,171$2,344$113,515
Jon EastlakeDirector of FinanceFT$55,595$2,433$58,028

Board Members and Trustees

NameTitle
Paul G AllenChairman
Jo Lynn AllenPresident
Ana Mari CauceVice President
Nathaniel T BrownAssociate Director
Susan M ColitonAssociate Director
Blair WestlakeCivic Director
Ian KerriganCivic Director
Michael MaloneCivic Director
Mike SladeCivic Director
Peter WilsonCivic Director
Steven C CrosbyCivic Director
Clark KokichSecretary
Paul GhaffariTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Building ServicesJanitorial Services-$661,880
Mckinstry ElectricConstruction-$350,915
Korn Ferry International(professional Services) Ceo Search-$152,215
Two Degrees(professional Services) Interim Cfo-$121,004
Revenue and Support

Revenue Composition

Contributions and Grants
$6,627,101
Program Service Revenue
$8,934,548
Investment Income
$1,079
Other Revenue
$998,505
All Other Contributions
$5,682,944
Change in Net Assets
$-5,474,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$599,577Fair Market Value
Other Non Cash Contri Table11$67,252Fair Market Value
Other Non Cash Contri Table1$32,975Fair Market Value
Other Non Cash Contri Table9$18,484Fair Market Value
Total Noncash Contributions36$718,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,561,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,832,253
Total Revenue per Audited Statements
$19,393,486
Total Revenue per Form 990
$16,561,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,450,654
Salaries, Compensation, and Employee Benefits$8,585,505
Total Fundraising Expense$663,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,704,589--$6,704,589
Other Salaries and Wages$5,516,336$354,916$441,723$6,312,975
Occupancy$1,812,620$194-$1,812,814
Office Expenses$942,310$187,057$8,900$1,138,267
Other Employee Benefits$567,003$291,538$33,203$891,744
Payroll Taxes$495,910$99,719$29,045$624,674
Advertising$575,645-$28,977$604,622
Current Officers, Directors, Trustees, and Key Employees$224,038$371,897-$595,935
Fees for Services Other$143,621$320,274$44,725$508,620
Insurance-$313,759-$313,759
Information Technology$192,791-$1,892$194,683
Pension Plan Contributions$135,128$11,261$13,788$160,177
Royalties$134,885--$134,885
Fees for Services Accounting-$87,304-$87,304
Other Expenses$71,642$59,836$59,836$71,642
Travel$59,892$5,752$206$65,850
Fees for Services Management-$28,800-$28,800
Conferences and Meetings$13,194$7,222$729$21,145
All Other Expenses$1,762$17,087$360$19,209
Fees for Services Lobbying$7,950--$7,950
Fees for Services Legal-$6,299-$6,299
Total Functional Expenses$19,209,860$2,162,915$663,384$22,036,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,700,790
Expenses per Audited Statements$22,036,159
Total Expenses per Form 990$22,036,159
Expenses Not Reported on Form 990$3,664,631
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,197
Fundraising Gross Income$101,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$396,350$101,910$94,264$7,646
Total Events$396,350$101,910$204,197$-102,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$1,114,663
Other Payables$61,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jo lynn allen has a family relationship with paul g. Allen. Jo lynn allen, susan m. Coliton, paul ghaffari, and paul g. Allen have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The ceo, director of finance and controller review and approve the form 990. The finance and audit committee of the board read through the form 990 and communicate directly with the director of finance and tax preparer to ascertain if they have any issues or to gain clarification when the information or responses are not self evident. The entire board receives a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Paid officers of the organization and the board are required to sign and comply with the organization's conflict of interest policy. Annually, the officers and board complete a questionnaire that is reviewed by the director of finance. Any potential conflicts identified from the initial review are evaluated by the ceo and the board chair. If a conflict of interest arises, the board members or officers will recuse themselves from voting on that particular matter or subject.”

Form 990, Part VI, Section B, Line 15

“A study of comparable organizations is conducted in order to establish compensation for the ceo. The results are analyzed by a compensation committee in order to approve a salary for the ceo. The organization's human resources department performs a salary review, utilizes comparative form 990 information, and researches similar positions locally and nationally to determine compensation levels for key employees and officers. Detailed job descriptions defining duties, responsibilities, required skill level and experience also provide support for benchmarking and determining the market value for key positions. Department directors must approve all employment offers, the ceo must approve all management and key employee offers and the board must approve any ceo/executive director offers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
91-1626784
Phone
2062623520

Signing Officer

Name
Jon Eastlake
Title
Director of Finance
Phone
2062623520
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Isacson Sabee
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
225
Volunteers
127

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers assisted with curatorial and interpretation work (4), board of directors (13), public programs and education (106), and public relations/marketing (4). Over 5,500 hours served.”

FORM 990, PART XI, LINE 9:

“Allowance for bad debts 4,552.”

Financial Statement Notes

PART III, LINE 1A:

“The organization's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In keeping with standard museum practice, the organization's collections, acquired through purchase and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted net assets depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other additions to the collection.”

PART III, LINE 4:

“Emp's collection includes more than 173,000 objects primarily key artifacts in the history of popular music, particularly in regard to jimi hendrix, acoustic and electric guitars, and the contemporary northwest music scene. The collection serves as a wellspring for inspiring ideas and themes, for programs and exhibitions. By displaying artifacts from the collection in exhibitions, the curatorial team is able to build narratives around key objects that draw the attention of visitors, while also using the collection to provide a larger historical context that deepens their appreciation and understanding of diverse artists and genres.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate 1,626,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from affiliate 3,240,352. Allowance for bad debts -4,552.”

Raw XML AppendixShowing 400 of 885 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193197
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL G ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JO LYNN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA MARI CAUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHANIEL T BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GHAFFARI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK KOKICH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN M COLITON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN C CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA ISACSON SABEE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACI CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JON EASTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16FORREST GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JASEN EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA TOON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANONA CHRISTINA ORR-CAHALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201225
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19265257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CURATORIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0294440
IRS990/FundraisingDirectExpensesAmt0204197
IRS990/FundraisingGrossIncomeAmt0101910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016765430
IRS990/GrossRentsGrp/RealAmt053461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01892
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192791
IRS990/InformationTechnologyGrp/TotalAmt0194683
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313759
IRS990/InsuranceGrp/TotalAmt0313759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107440793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162960810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156798070
IRS990/LandBldgEquipCostOrOtherBssAmt0264238863
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0595685
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0153013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0153013
IRS990/MissionDesc0EMP IS A LEADING-EDGE, NON-PROFIT MUSEUM, DEDICATED TO THE IDEAS AND RISK-TAKING THAT FUEL CONTEMPORARY POPULAR CULTURE. WITH ITS ROOTS IN ROCK AND ROLL, EMP SERVES AS A GATEWAY MUSEUM, REACHING MULTIGENERATIONAL AUDIENCES THROUGH OUR COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS, USING INTERACTIVE TECHNOLOGIES TO ENGAGE AND EMPOWER OUR VISITORS. AT EMP, ARTISTS, AUDIENCES AND IDEAS CONVERGE, BRINGING UNDERSTANDING, INTERPRETATION AND SCHOLARSHIP TO THE POPULAR CULTURE OF OUR TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0176360645
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053461
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IRS990/NoncashContributionsAmt0718288
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IRS990/OccupancyGrp/ProgramServicesAmt01812620
IRS990/OccupancyGrp/TotalAmt01812814
IRS990/OfficeExpensesGrp/FundraisingAmt08900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0942310
IRS990/OfficeExpensesGrp/TotalAmt01138267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891744
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059836
IRS990/OtherExpensesGrp/ProgramServicesAmt01382073
IRS990/OtherExpensesGrp/ProgramServicesAmt1228471
IRS990/OtherExpensesGrp/ProgramServicesAmt271642
IRS990/OtherExpensesGrp/TotalAmt01501745
IRS990/OtherExpensesGrp/TotalAmt1228471
IRS990/OtherExpensesGrp/TotalAmt271642
IRS990/OtherLiabilitiesGrp/BOYAmt01120417
IRS990/OtherLiabilitiesGrp/EOYAmt01176248
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1990009
IRS990/OtherRevenueMiscGrp/BusinessCd2990009
IRS990/OtherRevenueMiscGrp/Desc0RETAIL GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1WSDOT RELOCATION PMT
IRS990/OtherRevenueMiscGrp/Desc2CLEAN ENERGY REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177142
IRS990/OtherRevenueMiscGrp/ExclusionAmt1174416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540435

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,356,177
Liabilities
$2,995,532
Net assets
$176,360,645
Revenue
$16,561,233
Expenses
$22,036,159
Net income
-$5,474,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$8.24$129$21.0$30.0$8.96
2023Summary only. Only limited summary data is available for this year.$146$7.98$138$24.2$26.1$1.86
2022Summary only. Only limited summary data is available for this year.$148$7.75$141$19.8$24.0$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$5.33$145$23.5$20.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$2.78$143$6.90$19.9$13.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$3.70$156$20.9$23.6$2.69
2018Summary only. Only limited summary data is available for this year.$163$4.01$159$22.9$23.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$3.60$159$17.6$22.5$4.95
2016Summary only. Only limited summary data is available for this year.$166$3.45$163$19.1$24.1$4.91
2015Detailed filing. Detailed filing data is available for this year.$171$3.26$168$20.1$23.3$3.23
2014Detailed filing. Detailed filing data is available for this year.$174$3.03$171$16.7$21.9$5.15
2013Detailed filing. Detailed filing data is available for this year.$179$3.00$176$16.6$22.0$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$3.38$181$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$3.75$186$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$3.18$177$19.8