I AM OMSI

f i n a n c i a l i n f o r m at i o n
P U B L I C S U P P O R T A N D R E V E N U E S
Year Ended May 31, 2009 Year Ended May 31, 2008
Revenues:
Admissions 4,010,224 6,374,332
Memberships 2,276,228 2,403,997
Educational programs 2,735,869 2,617,702
Auxiliary activities 2,204,979 2,780,038
Exhibit fees 2,219,322 1,701,010
Contributions and grants 5,008,235 4,631,831
Contributed services of volunteers and in-kind donations 1,357,408 4,076,232
Interest and other income (32,313) 336,104
Gain/(loss) on sale of property, plant and equipment (799) 1,300
Net assets released from restrictions -- --
Total public support and revenue 19,779,153 24,922,546
E X P E N S E S
Program services:
Museum activities 12,447,378 17,344,129
Educational programs 3,698,234 3,750,216
Total program services 16,145,612 21,094,345
Supporting services:
Management and general 2,298,119 2,496,652
Fundraising 373,728 372,971
Total supporting services 2,671,847 2,869,623
Auxiliary activities 1,119,868 1,430,987
Total expenses 19,937,327 25,394,955
C H A N G E I N N E T A S S E T S
From Operating Activities: (158,174) (472,409)
Non-operating:
Extraordinary gain on debt restructuring - 7,020,232
CHANGE IN NET ASSETS (158,174) 6,547,823
Net assets, beginning of year 28,466,185 21,918,362
Net assets, end of year 28,308,011 28,466,185
OMSI is an independent, nonprofit
501(c)(3) organization that
receives no state or loal tax
support and relies on admissions,
memberships, and donations to
continue our education mission,
programs, and exhibits.
Tax # 93-0402877