{"success":true,"data":{"_id":931200312,"filings":[{"Organization":{"value":null,"Person":["ROBERT BAILEY","JILL DUROW","DAN ERICKSEN","DAN HARKENRIDER","STAN HINATSU","WILLIAM DICK II","STEVE KRAMER","CAROLYN WOOD","SAM WOOLSEY"],"Title":["TREASURER","DIRECTOR","DIRECTOR","CO-CHAIR","DIRECTOR","CO-CHAIR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[2.0,1.0,1.0,2.0,1.0,3.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources","year":2019,"name":"CRATES POINT","phone":5412968600,"website":"HTTPS://WWW.GORGEDISCOVERY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5000 DISCOVERY DR, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":843381,"Contributions":{"value":370436,"Other contributions":195282,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18792,"Campaigns":0,"Grant revenue":156362,"Related organizations":0},"Program revenue":{"value":322663,"Total revenue":{"value":317663,"VISITOR ADMISSIONS":240117,"TOUR GUIDES":31100,"IN HOUSE EVENTS":27808,"MUSEUM SERVICES":11054,"RAPTOR PROGRAMS":7584},"Total other revenue":5000,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":150122,"Other total":13881,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":136241,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1119554,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395018,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":356459,"Pension plan contributions":0,"Other employee benefits":638,"Payroll taxes":37921},"Other expenses":{"value":724536,"Management services":0,"Legal":0,"Accounting":16069,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11800,"Office expenses":20142,"Information technology":0,"Royalties":0,"Occupancy":186014,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":408058,"Insurance":44101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26771,"MUSEUM SERVICES":8306,"SUPPLIES":6991,"OTHER EXPENSES":6240,"EQUIPMENT LEASE":5234},"All other expenses":11581},"Functional Expenses":{"value":null,"Program Service Expenses":1046335,"Management And General Expenses":73219,"Fundraising Expenses":0}},"Assets":{"value":4193207,"Non-interest bearing cash":178851,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70023,"Prepaid expenses deferred charges":0,"Land, building, equipment":3887176,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54714},"Liabilities":{"value":48792,"Sum of Total Liabilities":0,"Accounts payable, accrued":48792,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4144415,"Net assets without donor restriction":4123094,"Net assets with donor restriction":21321,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9345998495829589,"percentile":0.8232800705694698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3274593570402938,"percentile":0.1056376420792964},"Liabilities to Assets Ratio":{"score":0.011635962641481807,"percentile":0.4903133311374508},"Operating Reserve Ratio":{"score":3.7454263036887903,"percentile":0.7567164532010148},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508885486050383,"percentile":0.7438236231104698}},"source_xml":"202021749349301087_public.xml"},{"Organization":{"value":null,"Person":["DICK ADKISSON","CANDY ARMSTRONG","ROBERT BAILEY","LUCILLE BEGAY","MARC BERRY","PHIL BRADY","ART CARROLL","JEANNE CARVER","WILLIAM DICK II","JILL DUROW","CASEY GATZ","DAN HARKENRIDER","RANDY HILDERBRAND","DAVID HOOPES","STEPHANIE KLINDT","JOHN KRUSSOW","DONNA MICKLEY","RODGER NICHOLS","SANDI OLSON","JEFF SCHILING","ROSIE THOMAAS WILEY","BILL WEILER","CAROLYN WOOD","GENIE WOOD","SAM WOOLSEY","CHRIS ZUKIN","BRETT WILCOX","JAN LENINGER"],"Title":["DIRECTOR","DIRECTOR","WCHM TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","WCHM PRESIDENT","CITIZENS TREASURER","DIRECTOR","CITIZENS PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CITIZENS SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources.","year":2024,"name":"CRATES POINT","phone":5412968600,"website":"WWW.GORGEDISCOVERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":"OR","total_volunteers":16,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5000 DISCOVERY DRIVE, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1828104,"Contributions":{"value":1127386,"Other contributions":872561,"Contributions from gifts and grants":0,"Fundraising revenue":55562,"Dues":18230,"Campaigns":0,"Grant revenue":0,"Related organizations":181033},"Program revenue":{"value":650928,"Total revenue":{"value":650546,"VISITOR ADMISSIONS":310259,"GEO/OUTREACH EDUCATION":218951,"FACILITY RENTALS/CAFE":112321,"PROPERTY LEASE":5000,"RAPTOR PROGRAMS":4015},"Total other revenue":382,"Unrelated business revenue":0},"Investment income":{"value":17431,"Investment income total":9725,"Net investment gain":7706,"Income from invest bond proceeds":0},"Other revenues":{"value":32359,"Other total":7283,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10315,"Net income from gaming":0,"Net income":35391,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1416455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":736093,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":679265,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56828},"Other expenses":{"value":680362,"Management services":0,"Legal":0,"Accounting":34981,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13379,"Office expenses":41370,"Information technology":0,"Royalties":0,"Occupancy":169385,"Travel":0,"Conferences and meetings":0,"Interest":50,"Payments to affiliates":0,"Depreciation and depletion":196046,"Insurance":98473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126678,"VARIOUS":126678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1219873,"Management And General Expenses":183203,"Fundraising Expenses":13379}},"Assets":{"value":3859990,"Non-interest bearing cash":750487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29929,"Prepaid expenses deferred charges":0,"Land, building, equipment":2619633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":454811},"Liabilities":{"value":114869,"Sum of Total Liabilities":0,"Accounts payable, accrued":70353,"Grants payable":0,"Deferred, revenue":11016,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":3745121,"Net assets without donor restriction":3731237,"Net assets with donor restriction":13884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8612154992569478,"percentile":0.7105316475071093},"Fundraising Efficiency":{"score":84.26534120636819,"percentile":0.8494475310508767},"Operating Margin":{"score":0.22517810802886487,"percentile":0.7801211369237727},"Liabilities to Assets Ratio":{"score":0.029758885385713436,"percentile":0.42961971083176426},"Operating Reserve Ratio":{"score":2.725105986423854,"percentile":0.6912524182747912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02970553945606645,"percentile":0.44760929939220273},"Revenue Growth":{"score":0.16764782018231436,"percentile":0.8682380648016953},"Asset Growth":{"score":-0.03729662369986663,"percentile":0.1927508679282735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7147691657468072,"percentile":0.8720152036354015}},"source_xml":"202533219349326388_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BAILEY","JILL DUROW","DAN ERICKSEN","DAN HARKENRIDER","WILLIAM DICK II","CAROLYN WOOD","SAM WOOLSEY"],"Title":["TREASURER","DIRECTOR","EX-OFFICIO D","CO-CHAIR","CO-CHAIR","SECRETARY","DIRECTOR"],"Hours":[2.0,1.0,1.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources","year":2022,"name":"CRATES POINT","phone":5412968600,"website":"HTTPS://WWW.GORGEDISCOVERY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":null,"total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5000 DISCOVERY DR, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":885084,"Contributions":{"value":362814,"Other contributions":159705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24113,"Campaigns":0,"Grant revenue":0,"Related organizations":178996},"Program revenue":{"value":351901,"Total revenue":{"value":351901,"VISITOR ADMISSIONS":290627,"IN HOUSE EVENTS":46260,"RAPTOR PROGRAMS":7162,"PROPERTY LEASE":5000,"MUSEUM SERVICES":2852},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":10,"Net investment gain":140,"Income from invest bond proceeds":0},"Other revenues":{"value":170219,"Other total":2750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":167469,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1354636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":590739,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":534134,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56605},"Other expenses":{"value":763897,"Management services":0,"Legal":550,"Accounting":18972,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10309,"Office expenses":41602,"Information technology":0,"Royalties":0,"Occupancy":215016,"Travel":1547,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":409369,"Insurance":30231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36301,"MUSEUM SERVICES":18369,"DEVELOPMENT":17932},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1165357,"Management And General Expenses":178970,"Fundraising Expenses":10309}},"Assets":{"value":3222634,"Non-interest bearing cash":95940,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47449,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52718,"Prepaid expenses deferred charges":13744,"Land, building, equipment":3012783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136518,"Sum of Total Liabilities":0,"Accounts payable, accrued":92002,"Grants payable":0,"Deferred, revenue":11016,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":3086116,"Net assets without donor restriction":3081161,"Net assets with donor restriction":4955,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602731656326865,"percentile":0.7091031393747029},"Fundraising Efficiency":{"score":35.19390823552236,"percentile":0.7224233556740275},"Operating Margin":{"score":-0.5305168774941136,"percentile":0.07078025687027825},"Liabilities to Assets Ratio":{"score":0.04236224157009452,"percentile":0.4021574546115992},"Operating Reserve Ratio":{"score":2.378966748263002,"percentile":0.6595843103604723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0052927516061220346,"percentile":0.344200219194328},"Revenue Growth":{"score":0.012209543137997311,"percentile":0.4256736913157912},"Asset Growth":{"score":-0.07850066069425346,"percentile":0.12471112279905922},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341741763355908,"percentile":0.4120100400309336}},"source_xml":"202322439349300217_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM DICK II","DAN HARKENRIDER","ROBERT BAILEY","CAROLYN WOOD","JILL DUROW","STEVE KRAMER","DAN ERICKSEN","STAN HINATSU","SAM WOOLSEY"],"Title":["CO-CHAIR","CO-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources","year":2018,"name":"CRATES POINT","phone":5412968600,"website":"HTTPS://WWW.GORGEDISCOVERY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":null,"total_volunteers":76,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5000 DISCOVERY DR, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":793101,"Contributions":{"value":275340,"Other contributions":209563,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":30156,"Campaigns":0,"Grant revenue":35621,"Related organizations":0},"Program revenue":{"value":256959,"Total revenue":{"value":256959,"VISITOR ADMISSIONS":245741,"MUSEUM SERVICES":6218,"PROPERTY LEASE":5000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260802,"Other total":6713,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":254089,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1245726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":453959,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53936},"Other expenses":{"value":737831,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35381,"Advertising":18128,"Office expenses":19322,"Information technology":0,"Royalties":0,"Occupancy":171138,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":416840,"Insurance":27613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49409,"MISCELLANEOUS":35379,"BANK CHARGES":12593,"GRANT EXP":1437},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1127338,"Management And General Expenses":104887,"Fundraising Expenses":13501}},"Assets":{"value":4481877,"Non-interest bearing cash":112617,"Savings and temp cash investments":167,"Pledges and grants receivable":0,"Accounts receivable":3630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72930,"Prepaid expenses deferred charges":0,"Land, building, equipment":4292533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61289,"Sum of Total Liabilities":0,"Accounts payable, accrued":61289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4420588,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4399081,"Temporarily restricted net assets":21507,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.904964655148885,"percentile":0.7792100005639113},"Fundraising Efficiency":{"score":20.394044885564032,"percentile":0.6029366444027776},"Operating Margin":{"score":-0.5707028486914025,"percentile":0.06649650405090694},"Liabilities to Assets Ratio":{"score":0.013674850960880898,"percentile":0.4811973459317998},"Operating Reserve Ratio":{"score":3.597803208731294,"percentile":0.7491238837740708},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196117342196161,"percentile":0.661630719086918}},"source_xml":"201902569349301250_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BAILEY","MARC BERRY","LYNN BURDITT","ART CARROLL","JEANNE CARVER","JILL DUROW","DAN ERICKSEN","DAN HARKENRIDER","RANDY HILDERBRAND","DAVID HOOPES","WILLIAM DICK II","STEPHANIE KLINDT","STEVE KRAMER","JOHN KRUSSOW","JOHN LANGFELDT","JAN LEININGER","JOHN LUNDELL","LINDA MEANUS","SANDI OLSON","JEFF SCHILLING","CAROLYN WOOD","SAM WOOLSEY","CHRIS ZUKIN"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.2,0.0,0.5,0.5,0.5,0.0,1.0,0.2,0.5,1.0,0.2,0.0,0.5,0.0,0.5,0.0,0.0,0.5,1.0,0.5,0.2,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources","year":2020,"name":"CRATES POINT","phone":5412968600,"website":"HTTPS://WWW.GORGEDISCOVERY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5000 DISCOVERY DR, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":604071,"Contributions":{"value":533240,"Other contributions":513982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":19258,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56272,"Total revenue":{"value":56272,"VISITOR ADMISSIONS":35155,"MUSEUM SERVICES":9310,"IN HOUSE EVENTS":5564,"PROPERTY LEASE":5000,"RAPTOR PROGRAMS":1243},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14559,"Other total":3075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":845459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239062,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":218766,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20296},"Other expenses":{"value":606397,"Management services":0,"Legal":0,"Accounting":8465,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7112,"Office expenses":4099,"Information technology":0,"Royalties":0,"Occupancy":96873,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":404419,"Insurance":32324,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45746,"MISCELLANEOUS":28151,"DUES & FEES":7164,"MUSEUM SERVICES":5721,"EQUIPMENT LEASE":4710},"All other expenses":7359},"Functional Expenses":{"value":null,"Program Service Expenses":806315,"Management And General Expenses":39144,"Fundraising Expenses":0}},"Assets":{"value":4045737,"Non-interest bearing cash":278656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58069,"Prepaid expenses deferred charges":0,"Land, building, equipment":3708812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44445,"Sum of Total Liabilities":0,"Accounts payable, accrued":10945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":4001292,"Net assets without donor restriction":4001292,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9537008891028423,"percentile":0.8507882674228449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.399602033535793,"percentile":0.08989787185996884},"Liabilities to Assets Ratio":{"score":0.010985637474704857,"percentile":0.4933933022304595},"Operating Reserve Ratio":{"score":4.785255109946195,"percentile":0.7992687933271075},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1615894090848688,"percentile":0.1040333298771809},"Revenue Growth":{"score":-0.12655134692194292,"percentile":0.11861245051935257},"Asset Growth":{"score":-0.05142828438510376,"percentile":0.16258568189598205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5157296617653986,"percentile":0.36211686184838243}},"source_xml":"202120779349301702_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BAILEY","JILL DUROW","DAN ERICKSEN","DAN HARKENRIDER","WILLIAM DICK II","CAROLYN WOOD","SAM WOOLSEY","ART CARROLL","JOHN KRUSSOW","RANDY HILDERBRAND","SANDI OLSON","CHRIS ZUKIN","JEANNE CARVER","DAVID HOOPES","JEFF SCHILLING","MARC BERRY","JENNIFER HATTENHAUER","GENIE WOOD","CANDY ARMSTRONG","MAC SEYHANLI","RODGER NICHOLS","LUCILLE BEGAY","ROSIE THOMAS WILEY","BILL WEILER","STEPHANIE KLINDT","BRETT WILCOX"],"Title":["DIRECTOR","TREASURER","DIRECTOR","CO-CHAIR","CO-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources.","year":2023,"name":"CRATES POINT","phone":5412968600,"website":"WWW.GORGEDISCOVERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":"OR","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5000 DISCOVERY DRIVE, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1601017,"Contributions":{"value":939443,"Other contributions":705201,"Contributions from gifts and grants":0,"Fundraising revenue":31730,"Dues":21479,"Campaigns":0,"Grant revenue":0,"Related organizations":181033},"Program revenue":{"value":550585,"Total revenue":{"value":544028,"VISITOR ADMISSIONS":289823,"FACILITY RENTALS/CAFE":127603,"GEO PROGRAM":80220,"IN-HOUSE EVENTS":33234,"RAPTOR PROGRAMS":13148},"Total other revenue":6557,"Unrelated business revenue":0},"Investment income":{"value":-1191,"Investment income total":658,"Net investment gain":-1849,"Income from invest bond proceeds":0},"Other revenues":{"value":112180,"Other total":99815,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5474,"Net income from gaming":0,"Net income":17839,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1353451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":687510,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":634783,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52727},"Other expenses":{"value":665941,"Management services":0,"Legal":0,"Accounting":21649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12720,"Office expenses":38670,"Information technology":0,"Royalties":0,"Occupancy":168734,"Travel":609,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196891,"Insurance":89588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134911,"MUSEUM SERVICES":73020,"BAD DEBT EXPENSE":52648,"DEVELOPMENT":6588,"OTHER OPERATING EXPENSE":2655},"All other expenses":2169},"Functional Expenses":{"value":null,"Program Service Expenses":1177627,"Management And General Expenses":163104,"Fundraising Expenses":12720}},"Assets":{"value":3526037,"Non-interest bearing cash":409013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24477,"Prepaid expenses deferred charges":13265,"Land, building, equipment":2815888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":222524},"Liabilities":{"value":192356,"Sum of Total Liabilities":0,"Accounts payable, accrued":147840,"Grants payable":0,"Deferred, revenue":11016,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":3333681,"Net assets without donor restriction":3322681,"Net assets with donor restriction":11000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8700920831267627,"percentile":0.7240538374163196},"Fundraising Efficiency":{"score":73.85558176100629,"percentile":0.8346289399835061},"Operating Margin":{"score":0.15463046301194802,"percentile":0.7046012180540036},"Liabilities to Assets Ratio":{"score":0.05455302936412749,"percentile":0.38110238220482995},"Operating Reserve Ratio":{"score":2.605219546182315,"percentile":0.6809972962207516},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02233929246556846,"percentile":0.41536296884064366},"Revenue Growth":{"score":0.13495734076845264,"percentile":0.8279469104394332},"Asset Growth":{"score":-0.06008723718526677,"percentile":0.14839379650316653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6926284278843432,"percentile":0.8361589502244128}},"source_xml":"202500919349301650_public.xml"},{"Organization":{"value":null,"Person":["CANDY ARMSTRONG","ROBERT BAILEY","MARC BERRY","ART CARROLL","JEANNE CARVER","JILL DUROW","DAN ERICKSEN","DAN HARKENRIDER","JENNIFER HATTENHAUER","RANDY HILDERBRAND","DAVID HOOPES","WILLIAM DICK II","STEPHANIE KLINDT","JOHN KRUSSOW","JAN LEININGER","SANDI OLSON","JEFF SCHILLING","MARC SEYHANLI","CAROLYN WOOD","GENIE WOOD","SAM WOOLSEY","CHRIS ZUKIN"],"Title":["DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,1.0,2.0,0.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources","year":2021,"name":"CRATES POINT","phone":5412968600,"website":"HTTPS://WWW.GORGEDISCOVERY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":null,"total_volunteers":17,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5000 DISCOVERY DR, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":754156,"Contributions":{"value":380596,"Other contributions":76071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":21918,"Campaigns":0,"Grant revenue":111080,"Related organizations":171527},"Program revenue":{"value":286589,"Total revenue":{"value":286389,"VISITOR ADMISSIONS":226520,"PROPERTY LEASE":30000,"MUSEUM SERVICES":19657,"RAPTOR PROGRAMS":5515,"IN HOUSE EVENTS":4697},"Total other revenue":200,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86970,"Other total":3000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":83970,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1172180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":453481,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":453481,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":718699,"Management services":0,"Legal":0,"Accounting":17299,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10630,"Office expenses":6225,"Information technology":0,"Royalties":0,"Occupancy":182313,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":408075,"Insurance":37064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54521,"MUSEUM SERVICES":29641,"BANK CHARGES":17099,"EQUIPMENT LEASE":4553,"DUES & FEES":3228},"All other expenses":2572},"Functional Expenses":{"value":null,"Program Service Expenses":1025028,"Management And General Expenses":136522,"Fundraising Expenses":10630}},"Assets":{"value":3637463,"Non-interest bearing cash":155192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4892,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57955,"Prepaid expenses deferred charges":0,"Land, building, equipment":3419424,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81974,"Sum of Total Liabilities":0,"Accounts payable, accrued":48474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":3555489,"Net assets without donor restriction":3550534,"Net assets with donor restriction":4955,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744629664386016,"percentile":0.7306973165878533},"Fundraising Efficiency":{"score":35.80395108184384,"percentile":0.7257038950765027},"Operating Margin":{"score":-0.5542938065864357,"percentile":0.0681968394508791},"Liabilities to Assets Ratio":{"score":0.022536036792676652,"percentile":0.4495721306451798},"Operating Reserve Ratio":{"score":3.1031607773550136,"percentile":0.7195106400048987},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05462649837104271,"percentile":0.19122177273198565},"Revenue Growth":{"score":-0.04756989744245601,"percentile":0.22500238671769904},"Asset Growth":{"score":-0.06554995621790159,"percentile":0.14059554892906215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5132781849744794,"percentile":0.3557069528474119}},"source_xml":"202201309349301975_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DICK ADKISSON","CANDY ARMSTRONG","ROBERT BAILEY","LUCILLE BEGAY","MARC BERRY","PHIL BRADY","ART CARROLL","JEANNE CARVER","WILLIAM DICK II","JILL DUROW","CASEY GATZ","DAN HARKENRIDER","RANDY HILDERBRAND","DAVID HOOPES","STEPHANIE KLINDT","JOHN KRUSSOW","DONNA MICKLEY","RODGER NICHOLS","SANDI OLSON","JEFF SCHILING","ROSIE THOMAAS WILEY","BILL WEILER","CAROLYN WOOD","GENIE WOOD","SAM WOOLSEY","CHRIS ZUKIN","BRETT WILCOX","JAN LENINGER"],"Title":["DIRECTOR","DIRECTOR","WCHM TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","WCHM PRESIDENT","CITIZENS TREASURER","DIRECTOR","CITIZENS PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CITIZENS SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources.","year":2024,"name":"CRATES POINT","phone":5412968600,"website":"WWW.GORGEDISCOVERY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM DICK II","year_formation":1997,"state_legal_domicile":"OR","total_volunteers":16,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5000 DISCOVERY DRIVE, THE DALLES, OR, 97058, USA","city":"THE DALLES","state":"OR","country":"USA","zip_code":97058},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1828104,"Contributions":{"value":1127386,"Other contributions":872561,"Contributions from gifts and grants":0,"Fundraising revenue":55562,"Dues":18230,"Campaigns":0,"Grant revenue":0,"Related organizations":181033},"Program revenue":{"value":650928,"Total revenue":{"value":650546,"VISITOR ADMISSIONS":310259,"GEO/OUTREACH EDUCATION":218951,"FACILITY RENTALS/CAFE":112321,"PROPERTY LEASE":5000,"RAPTOR PROGRAMS":4015},"Total other revenue":382,"Unrelated business revenue":0},"Investment income":{"value":17431,"Investment income total":9725,"Net investment gain":7706,"Income from invest bond proceeds":0},"Other revenues":{"value":32359,"Other total":7283,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10315,"Net income from gaming":0,"Net income":35391,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1416455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":736093,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":679265,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56828},"Other expenses":{"value":680362,"Management services":0,"Legal":0,"Accounting":34981,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13379,"Office expenses":41370,"Information technology":0,"Royalties":0,"Occupancy":169385,"Travel":0,"Conferences and meetings":0,"Interest":50,"Payments to affiliates":0,"Depreciation and depletion":196046,"Insurance":98473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126678,"VARIOUS":126678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1219873,"Management And General Expenses":183203,"Fundraising Expenses":13379}},"Assets":{"value":3859990,"Non-interest bearing cash":750487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29929,"Prepaid expenses deferred charges":0,"Land, building, equipment":2619633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":454811},"Liabilities":{"value":114869,"Sum of Total Liabilities":0,"Accounts payable, accrued":70353,"Grants payable":0,"Deferred, revenue":11016,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33500},"Fund balance":{"value":3745121,"Net assets without donor restriction":3731237,"Net assets with donor restriction":13884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8612154992569478,"percentile":0.7105316475071093},"Fundraising Efficiency":{"score":84.26534120636819,"percentile":0.8494475310508767},"Operating Margin":{"score":0.22517810802886487,"percentile":0.7801211369237727},"Liabilities to Assets Ratio":{"score":0.029758885385713436,"percentile":0.42961971083176426},"Operating Reserve Ratio":{"score":2.725105986423854,"percentile":0.6912524182747912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02970553945606645,"percentile":0.44760929939220273},"Revenue Growth":{"score":0.16764782018231436,"percentile":0.8682380648016953},"Asset Growth":{"score":-0.03729662369986663,"percentile":0.1927508679282735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7147691657468072,"percentile":0.8720152036354015}},"source_xml":"202533219349326388_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}