LIVING COMPUTER MUSEUM & LABS

EIN: 822852303 501(c)(3)

EVERETT, WA

Total Revenue
$84,765
Total Expenses
$476,310
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
SUSAN DRAKE
Phone
2063422000
Tax Period
2019-01-01 to 2019-12-31

LIVING COMPUTER MUSEUM & LABS, founded in 2017, is a micro nonprofit that reported $85K in total revenue in fiscal year 2019. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $476K exceeded revenue, resulting in a 462% operating deficit.

Mission

LIVING COMPUTERS MUSEUM + LABS ("LCM+L") MAINTAINS COMPUTER SYSTEMS OF HISTORICAL IMPORTANCE IN RUNNING ORDER, PROVIDING AN AUTHENTIC EXPERIENCE OF HISTORICAL COMPUTING.

Program Service Accomplishments

Program 1
Expenses: $379,018

LCM+L OPERATES A MUSEUM TO INCREASE PUBLIC AWARENESS OF THE PRIVATE COMPUTER COLLECTION AND INFORMATION TECHNOLOGY, DISPLAYED TO ENCOURAGE FUTURE EXPLORATION IN COMPUTER TECHNOLOGY. LCM+L FULLY...

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LCM+L OPERATES A MUSEUM TO INCREASE PUBLIC AWARENESS OF THE PRIVATE COMPUTER COLLECTION AND INFORMATION TECHNOLOGY, DISPLAYED TO ENCOURAGE FUTURE EXPLORATION IN COMPUTER TECHNOLOGY. LCM+L FULLY RESTORES VINTAGE SUPERCOMPUTERS, MAINFRAMES, MINICOMPUTERS AND MICROCOMPUTERS TO A USEABLE FORMAT. LCM+L PRESERVES THE ORIGINAL ENVIRONMENTS OF DIGITAL DOCUMENTS AND CONTRIBUTES FACT-BASED INFORMATION REGARDING THE CONSTRUCTION AND BEHAVIOR OF COMPUTER SYSTEMS OF ALL ERAS. THIS PRESERVATION INCLUDES CLEANING, ARCHIVING AND STORING OF ARTIFACTS ANDARTIFACT DOCUMENTS. VISITORS ARE ALLOWED TO EXPERIENCE THE COMPUTERS TO UNDERSTAND THEIR USE. THE COMPUTERS ARE ACCESSIBLE BY ALLOWING VISITORS TO INTERACT WITH THE PROGRAMS THAT MADE THEM SIGNIFICANT. THE COMPUTERS ARE INTERACTIVE SO THAT VISITORS CAN WRITE THEIR OWN BASIC PROGRAMS, PLAY VINTAGE COMPUTER GAMES LIKE LUNAR LANDER AND PIN BALL OR EXPERIENCE WHAT IT WAS LIKE TO USE A TELETYPE. MODERN COMPUTER. TECHNOLOGIES SUCH AS ROBOTICS, ARTIFICIAL INTELLIGENCE, BIG DATA, AND CONNECTED DEVICES ARE SIMILARLY DISPLAYED TO ALLOW FOR DIRECT INTERACTION. LCM+L PROVIDES HOUR-LONG GUIDED TOURS TO MUSEUM VISITORS OF THE VINTAGE COLLECTION AND VARIOUS EXHIBITS. GUIDES PROVIDE ADDITIONAL INFORMATION ABOUT EXHIBITS AND ARTIFACTS, PROVIDING BEHIND-THE-SCENES STORIES ABOUT THE VINTAGE COMPUTERS AND THEIR USES. VISITORS HAVE THE ABILITY TO ASK GUIDES QUESTIONS AND ARE ENCOURAGED TO INTERACT WITH THE EXHIBITS. LCM+L ALSO PROVIDES TRAINED STAFF TO FACILITATE EXPERIENCES WITH VINTAGE AND CONTEMPORARY COMPUTER TECHNOLOGY IN THE MUSEUM.

Program 2
Expenses: $19,948

LCM+L PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH ALL ERAS OF COMPUTING. EDUCATIONAL PROGRAMS ARE FOCUSED ON HANDS-ON EXPERIENCES WITH COMPUTER TECHNOLOGY, WITH SPECIALIZED PROGRAMMING GEARED TO...

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LCM+L PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH ALL ERAS OF COMPUTING. EDUCATIONAL PROGRAMS ARE FOCUSED ON HANDS-ON EXPERIENCES WITH COMPUTER TECHNOLOGY, WITH SPECIALIZED PROGRAMMING GEARED TO YOUTH FIELD TRIPS, WORKSHOPS FOR BOTH KIDS AND ADULTS, AND PROGRAMMING FOR COMMUNITY GROUPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $15,063
Program Service Revenue $0
Investment Income $0
Other Revenue $69,702
TOTAL REVENUE $84,765

Expense Breakdown

Grants Paid $28,451
Salaries & Benefits $432,595
Fundraising Expenses $0
Program Expenses $398,966
Other Expenses $15,264
TOTAL EXPENSES $476,310

Year-over-Year Comparison

2019 2018 Change
Revenue $84,765 $2,381,584 -1.0%
Expenses $476,310 $850,674 -0.4%
Net Income $-391,545 $1,530,910 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
26
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$78,076
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MCGOWAN PRESIDENT 1.00
Officer Director
$0 $0 $0
RUSSELL PAQUETTE TREASURER 1.00
Officer Director
$0 $0 $0
ANDY HICKLE DIRECTOR 1.00
Director
$0 $0 $0
ED LAZOWSKA DIRECTOR 1.00
Director
$0 $0 $0
FRED WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
KEITH ROSEMA DIRECTOR 1.00
Director
$0 $0 $0
RICHARD E LEIGH JR DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM H HILF DIRECTOR 1.00
Director
$0 $0 $0
SUSAN DRAKE VICE PRESIDENT 1.00
Officer
$0 $0 $0
LATH CARLSON EXECUTIVE DIRECTOR 40.00
Officer
$77,374 $0 $78,076
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $84,765 $476,310 No data $-391,545
2018 $2,381,584 $850,674 $1,730,963 $1,530,910
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