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Nonprofiteer
← CHILDRENS MUSEUM OF BRANCH COUNTY INC

Form 990 for tax year 2023

Filed by CHILDRENS MUSEUM OF BRANCH COUNTY INC.

Totals

Total revenue
$271,289
Total expenses
$100,289
Contributions and grants received
$226,424
Grants paid
$0
Program service revenue
$54,804
Investment income
$0
Other revenue
-$9,939
Total assets, end of year
$376,230
Total liabilities, end of year
$3,588
Net assets or fund balances, end of year
$372,642
Program services expenses (Part IX)
$66,110
Management and general expenses
$29,877
Fundraising expenses
$4,302
Program service expenses (Part III)
$66,110

Program services were 65.9% 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

    $30,249

  • 1c · Fundraising events

    $57,888

  • 1f · All other contributions, gifts and grants

    $138,287

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $38,773 · related or exempt $38,773

  • 2b · Program service revenue: MUSEUM EVENTS

    total $16,031 · related or exempt $16,031

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

    $57,888

  • 10a · Gross sales of inventory

    $21,021

  • 10b · Cost of goods sold

    $30,960

  • 10c · Net income from sales of inventory

    total -$9,939 · related or exempt -$9,939

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,928 · program services $28,928 · management and general $24,000

  • 10 · Payroll taxes

    total $4,342 · program services $2,373 · management and general $1,969

  • 12 · Advertising and promotion

    total $8,116 · program services $8,116

  • 13 · Office expenses

    total $4,256 · program services $3,969 · management and general $287

  • 16 · Occupancy

    total $22,724 · program services $22,724

  • 23 · Insurance

    total $3,621 · management and general $3,621

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $4,302 · fundraising $4,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,526 · end of year $36,645

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

    $339,585

  • 10c · Land, buildings and equipment, net

    beginning of year $65,763 · end of year $339,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,647 · end of year $3,588

  • 31 · Retained earnings, endowment or other funds

    beginning of year $201,642 · end of year $372,642

Mission and programs · 2023

Mission

TO PROVIDE A COMMUNITY DRIVEN, CHILD-CENTERED SPACE WHERE CHILDREN CAN EXPLORE, LEARN, AND GROW BY ENGAGING IN INTERACTIVE PLAY WITH THOSE WHO CARE ABOUT THEM

  • APPROXIMATELY 13,749 VISITORS EXPLORED CMBC IN 2023. THE MUSEUM IS HOME TO HANDS-ON, INTERACTIVE, EDUCATIONAL EXHIBITS IN ITS 6500 SQ. FT. HOME, 300 SQ. FT. OF WHICH IS RETAIL SPACE. LAST YEAR, 6 EXHIBITS WERE EXPANDED OR ADDED TO THE MUSEUM. THE THREE LARGEST BEING THE AGRICULTURAL AREA, AIRWAYS, AND THE SPACE CAPSULE.

    Expenses $66,110 · Revenue $54,804

As filed on the 2023 return.

Listed in Part VII

  • Deb Dally

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jack Noblit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karmen Case

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Fern

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Melissa Austin

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Kayla Gray

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
7 May 2024
IRS schema version
2023v5.1
Source object
202441999349301019

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