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← KIDS-N-STUFF INTERACTIVE EXPERIENCE FOR KIDS

Form 990 for tax year 2023

Filed by KIDS-N-STUFF INTERACTIVE EXPERIENCE FOR KIDS.

Totals

Total revenue
$428,984
Total expenses
$315,167
Contributions and grants received
$264,906
Grants paid
$0
Program service revenue
$89,414
Investment income
$87
Other revenue
$74,577
Total assets, end of year
$809,664
Total liabilities, end of year
$1,132
Net assets or fund balances, end of year
$808,532
Program services expenses (Part IX)
$257,832
Management and general expenses
$42,563
Fundraising expenses
$14,772
Program service expenses (Part III)
$257,832

Program services were 81.8% 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

    $20,393

  • 1e · Government grants (contributions)

    $81,250

  • 1f · All other contributions, gifts and grants

    $163,263

  • 2a · Program service revenue: ADMISSIONS & BIRTHDAY FEES

    total $75,257 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FIELD TRIPS

    total $14,157 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $87 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $81,129

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

    $0

  • 8b · Fundraising events: direct expenses

    $14,568

  • 8c · Net income from fundraising events

    total $66,561 · unrelated business $0 · excluded $66,561

  • 10a · Gross sales of inventory

    $452

  • 10b · Cost of goods sold

    $145

  • 10c · Net income from sales of inventory

    total $307 · excluded $307

  • 11a · Other revenue: MISCELLANEOUS

    total $7,709 · related or exempt $0 · unrelated business $0 · excluded $7,709

  • 11e · Other revenue, total

    $7,709

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,941 · program services $41,206 · management and general $8,241 · fundraising $5,494

  • 7 · Other salaries and wages

    total $64,278 · program services $48,209 · management and general $9,642 · fundraising $6,427

  • 8 · Pension plan contributions

    total $2,691 · program services $2,018 · management and general $404 · fundraising $269

  • 10 · Payroll taxes

    total $11,211 · program services $8,408 · management and general $1,682 · fundraising $1,121

  • 11c · Fees: accounting

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 11g · Fees: other

    total $6,367 · program services $6,070 · management and general $297 · fundraising $0

  • 12 · Advertising and promotion

    total $8,328 · program services $8,328 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,085 · program services $2,043 · management and general $1,021 · fundraising $1,021

  • 16 · Occupancy

    total $50,439 · program services $48,863 · management and general $1,576 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,052 · program services $0 · management and general $1,052 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $50,283 · program services $50,283 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,004 · program services $3,203 · management and general $601 · fundraising $200

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $38,720 · program services $38,720 · management and general $0 · fundraising $0

  • 24b · Other expenses: CREDIT CARD FEES

    total $11,820 · program services $0 · management and general $11,820 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,351 · program services $0 · management and general $3,351 · fundraising $0

  • 24d · Other expenses: POSTAGE & DELIVERY

    total $961 · program services $481 · management and general $240 · fundraising $240

  • 24e · All other expenses

    total $136 · program services $0 · management and general $136 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,129 · end of year $173,580

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

    $1,307,706

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

    $671,622

  • 10c · Land, buildings and equipment, net

    beginning of year $577,586 · end of year $636,084

  • 17 · Accounts payable and accrued expenses

    end of year $1,132

  • 27 · Net assets without donor restrictions

    beginning of year $657,185 · end of year $728,530

  • 28 · Net assets with donor restrictions

    beginning of year $37,530 · end of year $80,002

Mission and programs · 2023

Mission

(SEE ATTACHED)

  • KIDS N STUFF, AN INTERATIVE EXPERIENCE FOR KIDS, OPERATES A CHILDRENS MUSEUM TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A CREATIVE AND ENRICHING EXPERIENCE THROUGH INTERACTIVE EXHIBITS, TO PROVIDE PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES AND TECHNOLOGY, AND TO REFLECT THE REGIONS RICH ETHNIC, CULTURAL, AND ECONOMIC HISTORY.

    Expenses $257,832 · Revenue $89,414

As filed on the 2023 return.

Listed in Part VII

  • Caroline Hurteau

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Elyse Swope

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Wasil

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Fielder

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brandon Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Knowlden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Lessnau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Geier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharese Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aj Mattson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sydney Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Martin-Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Burch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Tabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mykayla Giles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Gigliotti

    EXECUTIVE DIRECTOR

    Total calculated
    $54,941
    From this org
    $54,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
17 June 2024
IRS schema version
2023v5.1
Source object
202422059349300612

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