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← MID-MICHIGAN CHILDRENS MUSEUM

Form 990 for tax year 2023

Filed by MID-MICHIGAN CHILDRENS MUSEUM.

Totals

Total revenue
$684,084
Total expenses
$588,610
Contributions and grants received
$300,674
Grants paid
$0
Program service revenue
$300,493
Investment income
$9,349
Other revenue
$73,568
Total assets, end of year
$3,003,871
Total liabilities, end of year
$39,789
Net assets or fund balances, end of year
$2,964,082
Program services expenses (Part IX)
$514,934
Management and general expenses
$52,174
Fundraising expenses
$21,502
Program service expenses (Part III)
$514,934

Program services were 87.5% 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.

  • 1c · Fundraising events

    $22,431

  • 1f · All other contributions, gifts and grants

    $278,243

  • 1g · Noncash contributions included above

    $37,983

  • 2a · Program service revenue: ADMISSION FEES

    total $151,705 · related or exempt $151,705

  • 2b · Program service revenue: MEMBERSHIPS

    total $126,333 · related or exempt $126,333

  • 2c · Program service revenue: RENTALS

    total $22,455 · related or exempt $22,455

  • 3 · Investment income

    total $9,349 · excluded $9,349

  • 8a · Fundraising events: gross income

    $94,386

  • 8a · Fundraising events: contributions included on line 1c

    $22,431

  • 8b · Fundraising events: direct expenses

    $42,007

  • 8c · Net income from fundraising events

    total $52,379

  • 10a · Gross sales of inventory

    $37,292

  • 10b · Cost of goods sold

    $16,103

  • 10c · Net income from sales of inventory

    total $21,189 · unrelated business $21,189

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,154 · program services $62,239 · management and general $5,878 · fundraising $1,037

  • 7 · Other salaries and wages

    total $161,938 · program services $145,744 · management and general $13,765 · fundraising $2,429

  • 9 · Other employee benefits

    total $2,702 · program services $2,431 · management and general $230 · fundraising $41

  • 10 · Payroll taxes

    total $20,829 · program services $18,747 · management and general $1,770 · fundraising $312

  • 11c · Fees: accounting

    total $18,001 · management and general $18,001

  • 11f · Fees: investment management

    total $1,917 · program services $1,917

  • 13 · Office expenses

    total $22,825 · program services $21,456 · management and general $1,141 · fundraising $228

  • 16 · Occupancy

    total $108,079 · program services $101,594 · management and general $5,404 · fundraising $1,081

  • 17 · Travel

    total $797 · program services $749 · management and general $40 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $138,460 · program services $132,714 · management and general $4,777 · fundraising $969

  • 23 · Insurance

    total $11,924 · program services $11,208 · management and general $596 · fundraising $120

  • 24a · Other expenses: SPECIAL EVENTS

    total $15,164 · fundraising $15,164

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,376 · program services $8,784 · management and general $494 · fundraising $98

  • 24c · Other expenses: OTHER PROGRAM

    total $5,399 · program services $5,399

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $1,473 · program services $1,380 · management and general $78 · fundraising $15

  • 24e · All other expenses

    total $572 · program services $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,046 · end of year $305,897

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $1,755 · end of year $330

  • 8 · Inventories for sale or use

    beginning of year $3,219 · end of year $5,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50 · end of year $25

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

    $6,036,760

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,566,386

  • 10c · Land, buildings and equipment, net

    beginning of year $2,406,836 · end of year $2,470,374

  • 11 · Investments: publicly traded securities

    beginning of year $182,287 · end of year $211,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,509 · end of year $23,431

  • 19 · Deferred revenue

    beginning of year $11,998 · end of year $16,358

  • 27 · Net assets without donor restrictions

    beginning of year $2,675,600 · end of year $2,797,875

  • 28 · Net assets with donor restrictions

    beginning of year $167,086 · end of year $166,207

Mission and programs · 2023

Mission

TO PROVIDE A HANDS-ON ENVIRONMENT THAT ENGAGES CHILDREN TO USE THEIR CURIOSITY AND CREATIVITY WHILE LEARNING ABOUT THE WONDERS OF OUR WORLD.

  • THE MID-MICHIGAN CHILDREN'S MUSEUM (MMCM) PROVIDES HANDS ON, INTERACTIVE PLAY EXPERIENCES FOR CHILDREN, FROM INFANCY TO AGE 10, TO LEARN ABOUT THE WORLD. APPROXIMATELY 58,000 CHILDREN, PARENTS, TEACHERS, AND CAREGIVERS VISIT MMCM ANNUALLY.

    Expenses $489,671

  • THE OPERATION OF THE MUSEUM GIFT SHOP PROMOTES QUALITY, AGE-APPROPRIATE, EDUCATIONAL PLAY OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO VISIT THE MUSEUM.

    Expenses $25,263

As filed on the 2023 return.

Listed in Part VII

  • ERIKA ARDOUIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RYAN SHEPARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARISA AHRENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LUKE HENDRICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STACIE QUAST

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID CLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN STIFFLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOSTA POVICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN OPPERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE YOUNDSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOMINGO VELASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN DOYLE

    EXECUTIVE DI

    Total calculated
    $69,154
    From this org
    $69,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DENNIS BARLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443129349302049

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