Form 990 for tax year 2022
Filed by THE CHILDRENS MUSEUM OF NEW HAMPSHIRE.
Totals
- Total revenue
- $1,323,649
- Total expenses
- $1,206,319
- Contributions and grants received
- $775,778
- Grants paid
- $0
- Program service revenue
- $517,869
- Investment income
- $5,941
- Other revenue
- $24,061
- Total assets, end of year
- $4,141,903
- Total liabilities, end of year
- $169,314
- Net assets or fund balances, end of year
- $3,972,589
- Program services expenses (Part IX)
- $738,585
- Management and general expenses
- $359,349
- Fundraising expenses
- $108,385
- Program service expenses (Part III)
- $738,585
Program services were 61.2% 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
$186,521
-
1c · Fundraising events
$107,595
-
1e · Government grants (contributions)
$42,445
-
1f · All other contributions, gifts and grants
$439,217
-
2a · Program service revenue: ADMISSIONS
total $468,484 · related or exempt $468,484
-
2b · Program service revenue: MUSEUM PROGRAMS
total $49,385 · related or exempt $49,385
-
3 · Investment income
total $5,941 · excluded $5,941
-
8a · Fundraising events: gross income
$32,926
-
8a · Fundraising events: contributions included on line 1c
$107,595
-
8b · Fundraising events: direct expenses
$35,145
-
8c · Net income from fundraising events
total -$2,219 · excluded -$2,219
-
10a · Gross sales of inventory
$38,607
-
10b · Cost of goods sold
$17,856
-
10c · Net income from sales of inventory
total $20,751 · related or exempt $20,751
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,529 · related or exempt $5,529
-
11e · Other revenue, total
$5,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,237 · program services $40,358 · management and general $114,047 · fundraising $24,832
-
7 · Other salaries and wages
total $514,311 · program services $313,397 · management and general $156,842 · fundraising $44,072
-
9 · Other employee benefits
total $23,053 · program services $23,053
-
10 · Payroll taxes
total $46,148 · program services $23,404 · management and general $18,129 · fundraising $4,615
-
11c · Fees: accounting
total $19,000 · program services $14,250 · management and general $3,800 · fundraising $950
-
11g · Fees: other
total $6,315 · program services $4,736 · management and general $1,262 · fundraising $317
-
12 · Advertising and promotion
total $29,020 · program services $11,738 · fundraising $17,282
-
13 · Office expenses
total $37,822 · program services $28,367 · management and general $7,564 · fundraising $1,891
-
16 · Occupancy
total $97,685 · program services $73,264 · management and general $19,537 · fundraising $4,884
-
22 · Depreciation, depletion and amortization
total $131,559 · program services $98,669 · management and general $26,312 · fundraising $6,578
-
23 · Insurance
total $21,211 · program services $15,909 · management and general $4,242 · fundraising $1,060
-
24a · Other expenses: MUSEUM PROGRAMS EXPENSE
total $62,886 · program services $62,886
-
24b · Other expenses: CREDIT CARD PROCESSING
total $26,036 · program services $19,527 · management and general $5,207 · fundraising $1,302
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $12,036 · program services $9,027 · management and general $2,407 · fundraising $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,420,801 · end of year $1,533,129
-
2 · Savings and temporary cash investments
beginning of year $13,867 · end of year $14,227
-
4 · Accounts receivable
beginning of year $85,502 · end of year $24,000
-
8 · Inventories for sale or use
beginning of year $4,024 · end of year $4,024
-
10a · Land, buildings and equipment: cost or other basis
$4,423,691
-
10b · Land, buildings and equipment: accumulated depreciation
$2,059,859
-
10c · Land, buildings and equipment, net
beginning of year $2,439,650 · end of year $2,363,832
-
15 · Other assets
beginning of year $0 · end of year $202,691
-
17 · Accounts payable and accrued expenses
beginning of year $44,623 · end of year $57,156
-
19 · Deferred revenue
beginning of year $2,486 · end of year $112,158
-
27 · Net assets without donor restrictions
beginning of year $3,689,224 · end of year $3,777,331
-
28 · Net assets with donor restrictions
beginning of year $227,511 · end of year $195,258
Mission and programs · 2022
Mission
TO INSPIRE ALL TO BECOME THE NEXT GENERATION OF INNOVATORS AND CREATIVE THINKERS.
Activities or mission (Part I)
ACTIVELY ENGAGE FAMILIES IN HANDS-ON DISCOVERY.
-
THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE IS A LEADER IN PROVIDING FAMILIES A PLACE WHERE THEY CAN EXPLORE AND LEARN TOGETHER. THE MUSEUM'S LARGEST SERVICE ACCOMPLISHMENTS INCLUDED: THE USE OF EXHIBITS TO DEVELOP HANDS ON PROBLEM SOLVING EXPERIENCES, EARLY LEARNING PROGRAMS, CURRICULUM-BASED SCHOOL GROUP VISITS, THE EXPLORING OUR WAY AUTISM PROGRAM AND OUTREACH PROGRAMS TO SCHOOLS, LIBRARIES, AND HEADSTART AGENCIES THROUGHOUT THE STATE.
Expenses $738,585 · Revenue $544,149
As filed on the 2022 return.
Listed in Part VII
-
Justin GagnonJUSTIN GAGNON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erica PlaceERICA PLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek RomanoDEREK ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GarrettBRIAN GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ChaseKATHLEEN CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GemmeckeKATHERINE GEMMECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spike TrueworthySPIKE TRUEWORTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SilvioPAUL SILVIO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey HunterSTACEY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BarneaMARY BARNEA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe ShoemakerJOE SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TrueKELLY TRUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared KoelkerJARED KOELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey PetersonKELSEY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathania SitiwatjanaNATHANIA SITIWATJANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StrangasSARAH STRANGAS
FINANCE DIRECTOR
- Total calculated
- $64,523
- From this org
- $58,151
- From related orgs
- $0
- Other
- $6,372
- Hours/week
- 40
-
Jane BardJANE BARD
PRESIDENT
- Total calculated
- $63,458
- From this org
- $53,534
- From related orgs
- $0
- Other
- $9,924
- Hours/week
- 36
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430599349300948
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