Form 990 for tax year 2023
Filed by NORTH CAROLINA CHILDRENS MUSEUM.
Totals
- Total revenue
- $2,758,042
- Total expenses
- $1,328,199
- Contributions and grants received
- $2,413,344
- Grants paid
- $0
- Program service revenue
- $336,070
- Investment income
- $0
- Other revenue
- $8,628
- Total assets, end of year
- $1,915,328
- Total liabilities, end of year
- $329,184
- Net assets or fund balances, end of year
- $1,586,144
- Program services expenses (Part IX)
- $947,000
- Management and general expenses
- $250,044
- Fundraising expenses
- $131,155
- Program service expenses (Part III)
- $947,000
Program services were 71.3% 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.
-
1b · Membership dues
$106,715
-
1c · Fundraising events
$11,867
-
1e · Government grants (contributions)
$15,523
-
1f · All other contributions, gifts and grants
$2,279,239
-
1g · Noncash contributions included above
$13,957
-
2a · Program service revenue: PROGRAM FEES
total $181,140 · related or exempt $181,140
-
2b · Program service revenue: ADMISSIONS
total $153,144 · related or exempt $153,144
-
2c · Program service revenue: PUNCH CARD, PASSES
total $1,786 · related or exempt $1,786
-
6a · Gross rents
real property $23,604
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,604
-
6d · Net rental income or loss
total $23,604 · excluded $23,604
-
8a · Fundraising events: gross income
$22,210
-
8a · Fundraising events: contributions included on line 1c
$11,867
-
8b · Fundraising events: direct expenses
$37,186
-
8c · Net income from fundraising events
total -$14,976 · excluded -$14,976
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,772 · program services $115,137 · management and general $15,125 · fundraising $14,510
-
7 · Other salaries and wages
total $651,641 · program services $518,236 · management and general $68,094 · fundraising $65,311
-
9 · Other employee benefits
total $46,304 · program services $37,044 · management and general $4,630 · fundraising $4,630
-
10 · Payroll taxes
total $60,517 · program services $48,137 · management and general $6,315 · fundraising $6,065
-
11c · Fees: accounting
total $172,707 · program services $67,108 · management and general $73,560 · fundraising $32,039
-
12 · Advertising and promotion
total $8,342 · program services $6,646 · management and general $1,292 · fundraising $404
-
13 · Office expenses
total $7,580 · program services $975 · management and general $6,332 · fundraising $273
-
14 · Information technology
total $13,847 · program services $578 · management and general $13,119 · fundraising $150
-
16 · Occupancy
total $74,768 · program services $60,581 · management and general $10,566 · fundraising $3,621
-
17 · Travel
total $18,008 · program services $788 · management and general $17,008 · fundraising $212
-
20 · Interest
total $7,160 · management and general $7,160
-
22 · Depreciation, depletion and amortization
total $25,415 · program services $25,415
-
23 · Insurance
total $7,204 · program services $5,852 · management and general $1,352
-
24a · Other expenses: EXHIBIT EXPENSES
total $37,127 · program services $36,643 · management and general $484
-
24b · Other expenses: MISCELLANEOUS
total $30,773 · program services $12,926 · management and general $15,612 · fundraising $2,235
-
24c · Other expenses: PROGRAM SUPPLIES
total $22,034 · program services $10,934 · management and general $9,395 · fundraising $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,844 · end of year $1,601,854
-
2 · Savings and temporary cash investments
beginning of year $4,096 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,060 · end of year $2,944
-
4 · Accounts receivable
beginning of year $190,165 · end of year $30,867
-
10a · Land, buildings and equipment: cost or other basis
$457,998
-
10b · Land, buildings and equipment: accumulated depreciation
$315,536
-
10c · Land, buildings and equipment, net
beginning of year $16,407 · end of year $142,462
-
15 · Other assets
beginning of year $206,743 · end of year $137,201
-
17 · Accounts payable and accrued expenses
beginning of year $88,100 · end of year $101,331
-
19 · Deferred revenue
beginning of year $57,220 · end of year $44,115
-
23 · Secured mortgages and notes payable
beginning of year $159,654 · end of year $183,738
-
27 · Net assets without donor restrictions
beginning of year -$137,593 · end of year -$87,386
-
28 · Net assets with donor restrictions
beginning of year $310,934 · end of year $1,673,530
Mission and programs · 2023
Mission
KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGED 0-12 YEARS & THEIR CAREGIVERS, EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED.
Activities or mission (Part I)
KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGES 0-12 YEARS & THEIR CAREGIVERS, EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED
-
KIDZU CHILDREN'S MUSEUM INSPIRES CHILDREN AND THE ADULTS IN THEIR LIVES TO LEARN THROUGH CREATIVE AND PUPOSEFUL PLAY, WITH A FOCUS ON STEM, THE ARTS, CHILD HEALTH AND EMERGING LITERACY. KIDZU CONTINUES TO PROVIDE INTERACTIVE EXHIBITS, PARTICIPATORY PROGRAMS AND ACTIVITIES, AND COMMUNITY OUTREACH TO UNDERSERVED CHILDREN AND FAMILIES, AS WELL AS VIRTUAL OPPORTUNITIES FOR LEARNING AND ENGAGEMENT.
Expenses $947,000 · Revenue $336,070
As filed on the 2023 return.
Listed in Part VII
-
Ellen StolzmanELLEN STOLZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BennettBETSY BENNETT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FisherJEFFREY FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary StoweMARY STOWE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FriedmanSTEVE FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles CobleCHARLES COBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne JacksonDIANNE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed Spence MDED SPENCE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine FosterELAINE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Broyhill-MorrisELIZABETH BROYHILL-MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily GangiEMILY GANGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily NewmanEMILY NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MillsJON MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorna ChafeLORNA CHAFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark KleinschmidtMARK KLEINSCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg RobinsonMEG ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Blanco MDROBERTO BLANCO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will LloydWILL LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy CampbellROY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Dement HolcombJAMIE DEMENT HOLCOMB
CEO
- Total calculated
- $149,265
- From this org
- $144,772
- From related orgs
- $0
- Other
- $4,493
- Hours/week
- 40
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 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433469349300748
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