Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $97,109

• 1d · Related organizations

  $710,007

• 1e · Government grants (contributions)

  $864,715

• 1f · All other contributions, gifts and grants

  $5,732,199

• 1g · Noncash contributions included above

  $1,211,650

• 2a · Program service revenue: Admission Receipts

  total $9,646,903 · related or exempt $9,646,903

• 2b · Program service revenue: Membership and Dues

  total $4,924,288 · related or exempt $4,924,288

• 2c · Program service revenue: Program Receipts

  total $1,799,961 · related or exempt $1,799,961

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $4,801,650 · excluded $4,801,650

• 5 · Royalties

  total $452,040 · excluded $452,040

• 6a · Gross rents

  real property $249,254

• 6b · Less rental expenses

  real property $152,542

• 6c · Rental income or loss

  real property $96,712 · personal property $0

• 6d · Net rental income or loss

  total $96,712 · excluded $96,712

• 7a · Gross sales of assets other than inventory

  securities $40,199,102 · other assets $474,304

• 7b · Less cost or other basis and sales expenses

  securities $21,599,928 · other assets $0

• 7c · Gain or loss

  securities $18,599,174 · other assets $474,304

• 7d · Net gain or loss

  total $19,073,478 · excluded $19,073,478

• 8a · Fundraising events: gross income

  $335,325

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

  $97,109

• 8b · Fundraising events: direct expenses

  $139,820

• 8c · Net income from fundraising events

  total $195,505 · excluded $195,505

• 10a · Gross sales of inventory

  $2,731,301

• 10b · Cost of goods sold

  $1,258,829

• 10c · Net income from sales of inventory

  total $1,472,472 · excluded $1,472,472

• 11a · Other revenue: Stroller & Wagon Rental

  total $14,443 · excluded $14,443

• 11b · Other revenue: Vending Income

  total $11,660 · excluded $11,660

• 11c · Other revenue: Lockers/Coat Check

  total $9,460 · excluded $9,460

• 11d · All other revenue

  total $130,152 · related or exempt $0 · unrelated business $0 · excluded $130,152

• 11e · Other revenue, total

  $165,715

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $76,246 · program services $76,246

• 5 · Compensation of officers, directors and key employees

  total $909,610 · management and general $454,805 · fundraising $454,805

• 7 · Other salaries and wages

  total $17,438,178 · program services $12,430,361 · management and general $3,941,637 · fundraising $1,066,180

• 8 · Pension plan contributions

  total $977,720 · program services $699,409 · management and general $190,196 · fundraising $88,115

• 9 · Other employee benefits

  total $2,825,764 · program services $1,551,307 · management and general $1,154,890 · fundraising $119,567

• 10 · Payroll taxes

  total $1,220,470 · program services $876,812 · management and general $250,819 · fundraising $92,839

• 11b · Fees: legal

  total $171,563 · management and general $171,563

• 11c · Fees: accounting

  total $144,026 · management and general $144,026

• 11f · Fees: investment management

  total $5,267,816 · management and general $5,267,816

• 11g · Fees: other

  total $1,723,462 · program services $1,307,839 · management and general $133,337 · fundraising $282,286

• 12 · Advertising and promotion

  total $2,242,942 · program services $2,226,660 · management and general $11,468 · fundraising $4,814

• 13 · Office expenses

  total $970,224 · program services $845,141 · management and general $107,370 · fundraising $17,713

• 14 · Information technology

  total $127,152 · management and general $127,152

• 15 · Royalties

  total $245,665 · program services $245,665

• 16 · Occupancy

  total $2,294,756 · program services $2,190,784 · management and general $97,895 · fundraising $6,077

• 17 · Travel

  total $153,844 · program services $142,009 · management and general $2,347 · fundraising $9,488

• 19 · Conferences, conventions and meetings

  total $257,526 · program services $107,229 · management and general $132,164 · fundraising $18,133

• 20 · Interest

  total $1,503,884 · program services $1,503,884

• 22 · Depreciation, depletion and amortization

  total $5,840,648 · program services $5,663,832 · management and general $176,816

• 23 · Insurance

  total $518,571 · management and general $518,571

• 24a · Other expenses: Programs & activities

  total $1,801,490 · program services $1,615,390 · management and general $186,100

• 24b · Other expenses: Equipment & exhibitions (Non cap)

  total $1,675,748 · program services $1,009,677 · management and general $666,071

• 24c · Other expenses: Research & development

  total $153,197 · program services $152,440 · management and general $528 · fundraising $229

• 24d · Other expenses: Dues and Subscriptions

  total $70,363 · program services $70,363

• 24e · All other expenses

  total $68,554 · program services $68,554 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $47,438 · end of year $47,360

• 2 · Savings and temporary cash investments

  beginning of year $12,969,736 · end of year $14,665,653

• 3 · Pledges and grants receivable

  beginning of year $10,712,636 · end of year $7,898,715

• 4 · Accounts receivable

  beginning of year $120,735 · end of year $393,604

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $290,841 · end of year $293,025

• 9 · Prepaid expenses and deferred charges

  beginning of year $130,112 · end of year $234,074

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

  $178,156,944

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

  $111,390,620

• 10c · Land, buildings and equipment, net

  beginning of year $69,444,769 · end of year $66,766,324

• 11 · Investments: publicly traded securities

  beginning of year $73,899,155 · end of year $63,053,779

• 12 · Investments: other securities

  beginning of year $319,064,750 · end of year $287,451,053

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $563,461 · end of year $686,532

• 17 · Accounts payable and accrued expenses

  beginning of year $5,986,764 · end of year $7,548,096

• 19 · Deferred revenue

  beginning of year $6,663,279 · end of year $7,658,801

• 20 · Tax-exempt bond liabilities

  beginning of year $44,740,000 · end of year $43,820,000

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0

• 25 · Other liabilities

  beginning of year $6,971,593 · end of year $85,724

• 27 · Net assets without donor restrictions

  beginning of year $321,047,627 · end of year $288,551,275

• 28 · Net assets with donor restrictions

  beginning of year $101,834,370 · end of year $93,826,223

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

The organization has a supplemental nonqualified retirement plan for Jeffrey Patchen, former President whom retired in 2021. Payments totaling $374,587 were paid during 2022.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• SIDNEY ENTERPRISES LLC

  PROPERTY HOLDING & MAINTENANCE · IN · income $0 · assets $2,053,744

  Directly controlled by THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC

• TREX ENTERPRISES LLC

  PROPERTY HOLDING & MAINTENANCE · IN · income $0 · assets $1,631,750

  Directly controlled by THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER UNITRUST (1)

  Trust · CRUT · IN

  Directly controlled by NA