Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM AT HOLYOKE INC.
Totals
- Total revenue
- $609,976
- Total expenses
- $477,295
- Contributions and grants received
- $119,731
- Grants paid
- $0
- Program service revenue
- $447,105
- Investment income
- $6,122
- Other revenue
- $37,018
- Total assets, end of year
- $705,854
- Total liabilities, end of year
- $1,235
- Net assets or fund balances, end of year
- $704,619
- Program services expenses (Part IX)
- $201,405
- Management and general expenses
- $275,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,405
Program services were 42.2% 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.
-
1c · Fundraising events
$17,630
-
1e · Government grants (contributions)
$47,550
-
1f · All other contributions, gifts and grants
$54,551
-
2a · Program service revenue: ADMISSIONS
total $271,579 · related or exempt $271,579
-
2b · Program service revenue: BIRTHDAY PARTIES
total $110,552 · related or exempt $110,552
-
2c · Program service revenue: MEMBERSHIP
total $64,974 · related or exempt $64,974
-
3 · Investment income
total $6,122 · excluded $6,122
-
8a · Fundraising events: gross income
$53,395
-
8a · Fundraising events: contributions included on line 1c
$17,630
-
8b · Fundraising events: direct expenses
$28,639
-
8c · Net income from fundraising events
total $24,756 · excluded $24,756
-
10a · Gross sales of inventory
$32,136
-
10b · Cost of goods sold
$20,198
-
10c · Net income from sales of inventory
total $11,938 · excluded $11,938
-
11a · Other revenue: OTHER INCOME
total $324 · related or exempt $324
-
11e · Other revenue, total
$324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,375 · program services $27,681 · management and general $36,694
-
7 · Other salaries and wages
total $210,712 · program services $54,845 · management and general $155,867
-
9 · Other employee benefits
total $27,027 · program services $8,108 · management and general $18,919
-
11c · Fees: accounting
total $10,825 · management and general $10,825
-
11g · Fees: other
total $443 · management and general $443
-
12 · Advertising and promotion
total $2,706 · program services $2,706
-
13 · Office expenses
total $53,142 · management and general $53,142
-
19 · Conferences, conventions and meetings
total $5,062 · program services $5,062
-
22 · Depreciation, depletion and amortization
total $17,277 · program services $17,277
-
23 · Insurance
total $1,644 · program services $1,644
-
24a · Other expenses: REPAIR & MAINTENANCE
total $42,837 · program services $42,837
-
24b · Other expenses: MISCELLANEOUS
total $18,817 · program services $18,817
-
24c · Other expenses: WORKSHOP & PROGRAMS
total $11,619 · program services $11,619
-
24d · Other expenses: TELEPHONE
total $9,344 · program services $9,344
-
24e · All other expenses
total $1,465 · program services $1,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,640 · end of year $261,021
-
2 · Savings and temporary cash investments
beginning of year $9,541 · end of year $1,626
-
8 · Inventories for sale or use
beginning of year $8,637 · end of year $8,635
-
9 · Prepaid expenses and deferred charges
beginning of year $10,996 · end of year $10,996
-
10a · Land, buildings and equipment: cost or other basis
$1,178,154
-
10b · Land, buildings and equipment: accumulated depreciation
$1,154,666
-
10c · Land, buildings and equipment, net
beginning of year $39,692 · end of year $23,488
-
11 · Investments: publicly traded securities
beginning of year $222,647 · end of year $228,899
-
12 · Investments: other securities
beginning of year $165,083 · end of year $171,189
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,235
-
27 · Net assets without donor restrictions
beginning of year $571,236 · end of year $704,619
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES PARTICIPATORY EXHIBITS AND EDUCATIONAL PROGRAMS THAT INVITE THE INTERACTION OF CHILDREN AND ADULTS TO PROMOTE ENJOYABLE LEARNING AND SELF-DISCOVERY IN THE ARTS, SCIENCES AND THE WORLD AROUND THEM.
Activities or mission (Part I)
THE CHILDREN'S MUSEUM AT HOLYOKE PROVIDES PARTICIPATORY EXHIBITS AND EDUCATIONAL PROGRAMS THAT INVITE THE INTERACTION OF CHILDREN AND ADULTS TO PROMOTE ENJOYABE LEARNING AND SELF-DISCOVERY IN THE ARTS, SCIENCES, AND THE WORLD AROUND THEM.
-
THE OPERATION OF A CHILDREN'S MUSEUM WHICH PROMOTES ENJOYABLE LEARNING AND ASSISTS THOSE INVOLVED IN THE EDUCATION OF CHILDREN. THE MUSEUM SERVED APPROXIMATELY 51,000 VISITORS
Expenses $201,405 · Revenue $447,105
As filed on the 2022 return.
Listed in Part VII
-
Pamela BroughPAMELA BROUGH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan KellyRYAN KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane ChevalierJANE CHEVALIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Ball-RussoLISA BALL-RUSSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate CaligarisKATE CALIGARIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan CannonSUSAN CANNON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hayley Feyre-DunnHAYLEY FEYRE-DUNN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle JajkoDANIELLE JAJKO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty HydeBETTY HYDE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen LeahyEILEEN LEAHY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa LeahyMELISSA LEAHY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy StanekAMY STANEK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah ZurheideSARAH ZURHEIDE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle MoriartyMICHELLE MORIARTY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim GaughanKIM GAUGHAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig HaslamCRAIG HASLAM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Azizah YasinAZIZAH YASIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie Rigali GrochowalskiJACKIE RIGALI GROCHOWALSKI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina ReynoldsCHRISTINA REYNOLDS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela SnowANGELA SNOW
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer VoyikJENNIFER VOYIK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail ScanlonABIGAIL SCANLON
EXECUTIVE DIRECTOR
- Total calculated
- $58,421
- From this org
- $52,813
- From related orgs
- $0
- Other
- $5,608
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349307044
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