Totals
- Total revenue
- $445,961
- Total expenses
- $577,757
- Contributions and grants received
- $306,428
- Grants paid
- $0
- Program service revenue
- $117,812
- Investment income
- $0
- Other revenue
- $21,721
- Total assets, end of year
- $764,924
- Total liabilities, end of year
- $612,706
- Net assets or fund balances, end of year
- $152,218
- Program services expenses (Part IX)
- $528,116
- Management and general expenses
- $47,565
- Fundraising expenses
- $2,076
- Program service expenses (Part III)
- $528,116
Program services were 91.4% 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.
-
1b · Membership dues
$46,850
-
1e · Government grants (contributions)
$174,424
-
1f · All other contributions, gifts and grants
$85,154
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $93,263 · related or exempt $93,263
-
2b · Program service revenue: OUTREACH PROGRAMS
total $9,435 · related or exempt $9,435
-
2c · Program service revenue: BIRTHDAY PARTIES AND E
total $8,737 · related or exempt $8,737
-
2f · All other program service revenue
total $6,377 · related or exempt $6,377
-
6a · Gross rents
real property $100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100
-
6d · Net rental income or loss
total $100 · excluded $100
-
8a · Fundraising events: gross income
$8,782
-
8b · Fundraising events: direct expenses
$2,953
-
8c · Net income from fundraising events
total $5,829 · excluded $5,829
-
10a · Gross sales of inventory
$12,346
-
10b · Cost of goods sold
$8,516
-
10c · Net income from sales of inventory
total $3,830 · related or exempt $3,830
-
11d · All other revenue
total $11,962 · related or exempt $11,962
-
11e · Other revenue, total
$11,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,144 · program services $72,144
-
7 · Other salaries and wages
total $276,450 · program services $276,450
-
8 · Pension plan contributions
total $5,549 · program services $5,549
-
9 · Other employee benefits
total $21,909 · program services $21,909
-
10 · Payroll taxes
total $14,305 · program services $14,305
-
11c · Fees: accounting
total $2,991 · program services $1,799 · management and general $1,114 · fundraising $78
-
11g · Fees: other
total $1,435 · program services $863 · management and general $535 · fundraising $37
-
12 · Advertising and promotion
total $1,999 · program services $1,202 · management and general $745 · fundraising $52
-
13 · Office expenses
total $14,903 · program services $8,963 · management and general $5,551 · fundraising $389
-
14 · Information technology
total $4,990 · program services $3,001 · management and general $1,859 · fundraising $130
-
16 · Occupancy
total $18,025 · program services $10,840 · management and general $6,715 · fundraising $470
-
17 · Travel
total $2,753 · program services $1,656 · management and general $1,025 · fundraising $72
-
20 · Interest
total $17,787 · management and general $17,787
-
22 · Depreciation, depletion and amortization
total $17,091 · program services $16,971 · management and general $120
-
23 · Insurance
total $6,866 · program services $4,129 · management and general $2,558 · fundraising $179
-
24a · Other expenses: EXHIBIT EXPENSE
total $23,271 · program services $23,271
-
24b · Other expenses: MEMBERSHIPS
total $22,645 · program services $22,645
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $6,991 · program services $4,204 · management and general $2,605 · fundraising $182
-
24d · Other expenses: ACTIVITIES EXPENSE
total $2,439 · program services $2,439
-
24e · All other expenses
total $43,214 · program services $35,776 · management and general $6,951 · fundraising $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,470 · end of year $3,294
-
2 · Savings and temporary cash investments
beginning of year $1,337
-
4 · Accounts receivable
beginning of year $32,999 · end of year $449
-
8 · Inventories for sale or use
beginning of year $3,388 · end of year $1,310
-
9 · Prepaid expenses and deferred charges
beginning of year $475 · end of year $2,276
-
10a · Land, buildings and equipment: cost or other basis
$671,408
-
10b · Land, buildings and equipment: accumulated depreciation
$117,946
-
10c · Land, buildings and equipment, net
beginning of year $570,553 · end of year $553,462
-
14 · Intangible assets
beginning of year $190,091 · end of year $201,846
-
15 · Other assets
beginning of year $0 · end of year $2,287
-
17 · Accounts payable and accrued expenses
beginning of year $28,243 · end of year $53,774
-
19 · Deferred revenue
beginning of year $5,435 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $568,621 · end of year $558,932
-
27 · Net assets without donor restrictions
beginning of year $284,014 · end of year $152,218
Mission and programs · 2022
Mission
THE DULUTH CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE CHILDREN IN HANDS-ON LEARNING THROUGH CREATIVE PLAY AND INTERACTIVE EXHIBITS.
Activities or mission (Part I)
THE DULUTH CHILDREN'S MUSEUM PROVIDES CHILDREN WITH OPPORTUNITIES TO EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, HISTORY AND ART THRU INFORMAL PLAY AND PROGRAMS THAT SPARK CURIOSITY AND WONDER. ALSO, THERE ARE PROGRAMS THAT OUTREACH TO THEIR CLASSROOMS, COMMUNITY CENTERS AND PROVIDE FOR AFTER SCHOOL PROGRAMS.
-
EXHIBITS AND PROGRAMS AND OUTREACH:PROGRAMS ARE OFFERED DAILY AND PROVIDE VISITORS WITH UNIQUE LEARNING EXPERIENCES IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, HISTORY, AND ART. MUSEUM STAFF USE A VARIETY OF LEARNING TOOLS AND INCORPORATE MINNESOTA STATE EDUCATIONAL STANDARDS TO TEACH CONCEPTS SUCH AS MAGNETISM AND CHEMICAL REACTION TO DULUTH HISTORY AND WORLD CULTURAL. THE MUSEUM OWNS MANY INTERACTIVE EDUCATIONAL EXHIBITS. MUSEUM STAFF PROVIDE OUTREACH TO NUMEROUS CLASSROOMS, COMMUNITY CENTERS, AND AFTER SCHOOL PROGRAMS WHICH IMPACT THOUSANDS OF CHILDREN THROUGH PROGRAMS THAT SUPPLEMENT CLASSROOM LEANING AND YOUTH PROGRAMS.
Expenses $498,605 · Revenue $36,511
-
MEMBERSHIP, ADMISSION AND GIFT SHOP: THE MUSEUM OPERATES AS AN ATTRACTION WITH OVER 25,000 ANNUAL VISITORS AND 1,400 ANNUAL MEMBERS. AS AN ORGANIZATION COMMITTED TO PROVIDING ACCESS TO THE WHOLE COMMUNITY, A DISCOVERY FOR ALL PROGRAM HAS BEEN DEVELOPED TO DISTRIBUTE OVER 300 SCHOLARSHIP MEMBERSHIPS TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. IN ADDITION, AS A MUSEUM'S FOR ALL AND BLUE STAR MUSEUM PARTNER, LOW COST ADMISSION IS AVAILABLE TO VISITORS WITH A VALID EBT OR ACTIVE MILITARY ID. THE GIFT SHOP PROVIDES MISSION-ORIENTED TOYS AND GAMES OF SALE TO CONTINUE LEARNING AND EXPLORATION AT HOME.
Expenses $28,060 · Revenue $97,093
-
COLLECTION:UNIQUE TO THE CHILDREN'S MUSEUM, THE MUSEUM CARES FOR AND CURATES EXTENSIVE TEXTILE COLLECTIONS, HUNDREDS OF DOLLS FROM AROUND THE WORLD, A CUNEIFORM TABLET FROM 5000BC, AND MANY ITEMS RELEVANT TO THE OJIBWE CULTURE AS WELL AS DULUTH'S EARLY SETTLERS. ITEMS FROM THE COLLECTION ARE ROTATED THROUGH THE MUSEUM'S GALLERY SPACES AS WELL AS USED IN CLASSROOM OUTREACH. MANY ITEMS ARE ON LONG TERM LOAN TO THE TWEED MUSEUM, HARTLEY NATURE CENTER AND THE ST. LOUIS COUNTY HISTORICAL SOCIETY.
Expenses $1,451
As filed on the 2022 return.
Listed in Part VII
-
CAMERON KRUGER
CEO (THRU APRIL 2023)
- Total calculated
- $79,640
- From this org
- $76,250
- From related orgs
- $0
- Other
- $3,390
- Hours/week
- 40
-
CAROLYN NELSON-KAVAJECZ
INTERIM DIRECTOR (FROM MAY 2023)
- Total calculated
- $0
- Hours/week
- 10
-
ALLYSE PRICHARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER REINERT
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERICA HENKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NICK CLARK
SECRETARY (THRU DEC 2022)
- Total calculated
- $0
- Hours/week
- 2
-
KATE VAN DAELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LEE CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE FRANK
DIRECTOR (THRU SEP 2022)
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT OSTBY
DIRECTOR
- 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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349300434
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