Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF OAK PARK INC.
Totals
- Total revenue
- $615,004
- Total expenses
- $465,760
- Contributions and grants received
- $387,638
- Grants paid
- $0
- Program service revenue
- $150,194
- Investment income
- $0
- Other revenue
- $77,172
- Total assets, end of year
- $774,896
- Total liabilities, end of year
- $322,972
- Net assets or fund balances, end of year
- $451,924
- Program services expenses (Part IX)
- $362,417
- Management and general expenses
- $71,456
- Fundraising expenses
- $31,887
- Program service expenses (Part III)
- $362,417
Program services were 77.8% 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
$69,856
-
1e · Government grants (contributions)
$214,051
-
1f · All other contributions, gifts and grants
$103,731
-
2a · Program service revenue: Admissions and rentals
total $150,194 · related or exempt $150,194
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$124,810
-
8b · Fundraising events: direct expenses
$51,647
-
8c · Net income from fundraising events
total $73,163
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Expense reimb. and other
total $4,009 · related or exempt $4,009
-
11e · Other revenue, total
$4,009
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $263,003 · program services $196,707 · management and general $40,744 · fundraising $25,552
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,859 · program services $18,899 · management and general $3,587 · fundraising $3,373
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,368 · management and general $19,368
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,716 · program services $16,716
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,275 · program services $11,048 · management and general $1,227
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,115 · program services $11,115
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,380 · program services $28,380
-
23 · Insurance
total $12,672 · program services $10,946 · management and general $1,726
-
24a · Other expenses: Repairs and maintenance
total $23,498 · program services $23,498
-
24b · Other expenses: Educational programs
total $21,235 · program services $21,235
-
24c · Other expenses: Bank and credit card fees
total $7,642 · program services $7,642
-
24d · Other expenses: Exhibit expenses
total $5,555 · program services $5,555
-
24e · All other expenses
total $18,442 · program services $10,676 · management and general $4,804 · fundraising $2,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,810 · end of year $290,660
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $11,705 · end of year $107,615
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,959 · end of year $6,489
-
10a · Land, buildings and equipment: cost or other basis
$990,266
-
10b · Land, buildings and equipment: accumulated depreciation
$620,135
-
10c · Land, buildings and equipment, net
beginning of year $254,889 · end of year $370,131
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $435 · end of year $2,911
-
19 · Deferred revenue
beginning of year $40,596 · end of year $69,547
-
23 · Secured mortgages and notes payable
beginning of year $221,652 · end of year $216,514
-
25 · Other liabilities
beginning of year $34,000 · end of year $34,000
-
27 · Net assets without donor restrictions
beginning of year $232,482 · end of year $431,980
-
28 · Net assets with donor restrictions
beginning of year $70,198 · end of year $19,944
Mission and programs · 2022
Mission
The Childrens Museum of Oak Park d/b/a Wonder Works (the Museum) is an Illinois not-for profit organization under the General Not-For-Profit-Corporation Act of Illinois. The Museum was founded in 1991.The Museum was established to operate as a childrens museum serving Oak Park, Illinois and surrounding communities. In addition to operating a museum for children, the Museum hosts special programming, outreach initiatives, and activities that provide positive play-based learning experiences that follow the state's early childhood learning educational standards.
-
The Museum helps kids, their parents and caregivers unleash their imaginations through art, performance, design, building and more.With eight experience zones, including an outdoor garden and nature play experience, Wonder Works gives kids plenty to explore. In North Avenue Art Works, kids experience the artistic process. In Farm to Market, children "harvest" fruits and vegetables, transport them and set up a shop to sell or barter; Farm to Market also houses four imaginary play areas, including a store, veterinary clinic, fire station, and a library. In Lights, Camera, Action! kids can dress up and perform a song, dance, or play. (We also have a puppet theater built by Oak Design and Construction.) Creative and imaginative play is vital to a healthy child; Wonder Works provides countless opportunities for both, giving children an opportunity, found few other places, to grow up in a supportive, fun environment where they are free to be kids.
Expenses $362,417
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Bevly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Yount
President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Kiker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Dowdall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Vitale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jermal Chandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dareon Woodward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston Jones Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Planek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Summy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike McGarry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corina Davis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Gallagher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lailani Workman
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303320
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