Totals
- Total revenue
- $4,565,812
- Total expenses
- $6,165,576
- Contributions and grants received
- $1,346,804
- Grants paid
- $0
- Program service revenue
- $1,233,144
- Investment income
- $925,075
- Other revenue
- $1,060,789
- Total assets, end of year
- $46,769,905
- Total liabilities, end of year
- $1,682,999
- Net assets or fund balances, end of year
- $45,086,906
- Program services expenses (Part IX)
- $5,063,641
- Management and general expenses
- $653,448
- Fundraising expenses
- $448,487
- Program service expenses (Part III)
- $5,063,641
Program services were 82.1% 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
$655,573
-
1c · Fundraising events
$42,000
-
1f · All other contributions, gifts and grants
$649,231
-
1g · Noncash contributions included above
$42,000
-
2a · Program service revenue: ADMISSIONS
total $981,140 · related or exempt $981,140
-
2b · Program service revenue: SUMMER CAMP AND OUTREACH
total $252,004 · related or exempt $252,004
-
3 · Investment income
total $925,075 · related or exempt $925,075
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$338,669
-
8a · Fundraising events: contributions included on line 1c
$42,000
-
8b · Fundraising events: direct expenses
$46,756
-
8c · Net income from fundraising events
total $291,913 · excluded $291,913
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$325,379
-
10b · Cost of goods sold
$138,294
-
10c · Net income from sales of inventory
total $187,085 · unrelated business $187,085
-
11a · Other revenue: Other Revenue
total $581,791 · related or exempt $581,791
-
11e · Other revenue, total
$581,791
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,579,017 · program services $1,910,711 · management and general $369,412 · fundraising $298,894
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,740 · management and general $1,740
-
11c · Fees: accounting
total $28,600 · management and general $28,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,996 · program services $8,811 · management and general $43,675 · fundraising $27,510
-
12 · Advertising and promotion
total $103,214 · program services $77,623 · management and general $21,291 · fundraising $4,300
-
13 · Office expenses
total $83,327 · program services $25,871 · management and general $48,955 · fundraising $8,501
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $274,273 · program services $274,273
-
17 · Travel
total $48,537 · program services $40,542 · management and general $7,729 · fundraising $266
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,554,125 · program services $1,554,125
-
23 · Insurance
total $394,511 · program services $394,511
-
24a · Other expenses: HOUSEKEEPING
total $296,732 · program services $292,847 · management and general $3,885
-
24b · Other expenses: MISCELLANEOUS
total $255,312 · program services $164,260 · management and general $85,492 · fundraising $5,560
-
24c · Other expenses: EXHIBITS & PROGRAMS
total $152,888 · program services $152,544 · management and general $344
-
24d · Other expenses: SPECIAL EVENTS AND FUNDRAISING
total $98,107 · program services $113 · management and general $19,542 · fundraising $78,452
-
24e · All other expenses
total $215,197 · program services $167,410 · management and general $22,783 · fundraising $25,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,453,871 · end of year $2,516,724
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $569,558 · end of year $452,292
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $51,528 · end of year $45,538
-
9 · Prepaid expenses and deferred charges
beginning of year $267,048 · end of year $230,697
-
10a · Land, buildings and equipment: cost or other basis
$43,043,086
-
10b · Land, buildings and equipment: accumulated depreciation
$6,657,921
-
10c · Land, buildings and equipment, net
beginning of year $37,765,379 · end of year $36,385,165
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $5,125,985 · end of year $5,921,064
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,190,139 · end of year $1,218,425
-
17 · Accounts payable and accrued expenses
beginning of year $187,830 · end of year $143,423
-
19 · Deferred revenue
beginning of year $393,028 · end of year $397,662
-
23 · Secured mortgages and notes payable
beginning of year $1,155,980 · end of year $1,141,914
-
27 · Net assets without donor restrictions
beginning of year $44,939,242 · end of year $43,320,200
-
28 · Net assets with donor restrictions
beginning of year $1,747,428 · end of year $1,766,706
Mission and programs · 2023
Mission
LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS, AND COMMUNITIES.
-
EDUCATIONAL PROGRAMS AND EXHIBITS FOR ENHANCING CHILDREN'S AWARENESS, INTEREST, AND APPRECIATION. MANY PATRONS VISITED THE MUSEUM AND, ADDITIONALLY, THE MUSEUM REACHES CHILDREN THROUGH IT'S OFFSITE PROGRAMS.
Expenses $5,063,641
As filed on the 2023 return.
Listed in Part VII
-
Tifferney WhiteTIFFERNEY WHITE
CHIEF EXEC.OFFICER
- Total calculated
- $215,237
- From this org
- $209,522
- From related orgs
- $0
- Other
- $5,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,522
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,715
- Filer's total
- $215,237
-
Lauren E HoukLAUREN E HOUK
COO
- Total calculated
- $141,664
- From this org
- $136,462
- From related orgs
- $0
- Other
- $5,202
- Hours/week
- 40
-
Shannon BladySHANNON BLADY
CHIEF LEARNING OF.
- Total calculated
- $130,526
- From this org
- $124,959
- From related orgs
- $0
- Other
- $5,567
- Hours/week
- 40
-
Carey S LoshbaughCAREY S LOSHBAUGH
CFO
- Total calculated
- $124,925
- From this org
- $118,416
- From related orgs
- $0
- Other
- $6,509
- Hours/week
- 40
-
Athena StanfordATHENA STANFORD
CH HR & DIVERSITY
- Total calculated
- $124,786
- From this org
- $120,324
- From related orgs
- $0
- Other
- $4,462
- Hours/week
- 40
-
G Wogan BernardG WOGAN BERNARD
President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph L BonavitaJOSEPH L BONAVITA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BernardJENNIFER BERNARD
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nash CrewsNASH CREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samir El-Dahr MDSAMIR EL-DAHR MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Zimmer DoussanLAUREN ZIMMER DOUSSAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Drury MD PhDSTACY DRURY MD PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie HarbertJULIE HARBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anamaria Villamarin-LupinANAMARIA VILLAMARIN-LUPIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz HeflerLIZ HEFLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN MACKIE PhD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ed LangED LANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt Leger IIIWALT LEGER III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Canale LevyCOLLEEN CANALE LEVY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erika WrightERIKA WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack BlitchJACK BLITCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MarsigliaMICHAEL MARSIGLIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan FaltermanMORGAN FALTERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Paul Jp MorrellJEAN-PAUL JP MORRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie EhretLESLIE EHRET
Director
- Total calculated
- $0
- Hours/week
- 1
-
John R Nickens IVJOHN R NICKENS IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jilla TombarJILLA TOMBAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Ross BcmCHRISTY ROSS BCM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParentonMICHAEL PARENTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas PerkinNICHOLAS PERKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug StokesDOUG STOKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert J Richard IIIALBERT J RICHARD III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael H SchmidtMICHAEL H SCHMIDT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Mg TuckerKATHARINE MG TUCKER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402169349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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