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Nonprofiteer
← CHILDRENS MUSEUM OF ROCK COUNTY INC

Form 990 for tax year 2022

Filed by CHILDRENS MUSEUM OF ROCK COUNTY INC.

Totals

Total revenue
$2,532,807
Total expenses
$11,176
Contributions and grants received
$2,532,807
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,568,796
Total liabilities, end of year
$1,617
Net assets or fund balances, end of year
$2,567,179
Program services expenses (Part IX)
$5,281
Management and general expenses
$4,487
Fundraising expenses
$1,408
Program service expenses (Part III)
$5,281

Program services were 47.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,532,807

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $540 · fundraising $540

  • 11c · Fees: accounting

    total $28 · fundraising $28

  • 13 · Office expenses

    total $9,828 · program services $5,281 · management and general $3,707 · fundraising $840

  • 14 · Information technology

    total $780 · management and general $780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,548 · end of year $640,217

  • 2 · Savings and temporary cash investments

    end of year $500

  • 3 · Pledges and grants receivable

    end of year $1,915,000

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

    $13,079

  • 10c · Land, buildings and equipment, net

    end of year $13,079

  • 17 · Accounts payable and accrued expenses

    end of year $1,617

  • 27 · Net assets without donor restrictions

    beginning of year $45,548 · end of year $26,081

  • 28 · Net assets with donor restrictions

    end of year $2,541,098

Mission and programs · 2022

Mission

CMRC IS DEDICATED TO HELPING FAMILIES GROW THROUGH PLAY AND CREATE A PLACE WHERE CHILDREN, FAMILIES AND COMMUNITY ARE ENCOURAGED TO EXPERIENCE THE JOY OF LEARNING THROUGH PLAY, AT THE CHILDRENS MUSEUM OF ROCK COUNTY AND BEYOND.

  • COMMUNITY OUTREACH PLAY EVENTS:

    Expenses $5,281 · Revenue $14,802

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Olivia McCarthy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Iverson Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Westphal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Siker Bowerman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claire Gray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Duffy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennah Benson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202302089349300105

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