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Nonprofiteer
← CHILDRENS MUSEUM OF SKAGIT COUNTY

Form 990 for tax year 2022

Filed by CHILDRENS MUSEUM OF SKAGIT COUNTY.

Totals

Total revenue
$748,882
Total expenses
$913,091
Contributions and grants received
$303,646
Grants paid
$0
Program service revenue
$364,467
Investment income
$0
Other revenue
$80,769
Total assets, end of year
$1,342,510
Total liabilities, end of year
$305,894
Net assets or fund balances, end of year
$1,036,616
Program services expenses (Part IX)
$865,163
Management and general expenses
$46,151
Fundraising expenses
$1,777
Program service expenses (Part III)
$865,163

Program services were 94.8% 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.

  • 1f · All other contributions, gifts and grants

    $303,646

  • 2a · Program service revenue: MEMBERSHIP

    total $86,627 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ADMISSIONS

    total $126,728 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EXPLORERS PRESCHOOL

    total $57,676 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPECIAL EVENT

    total $8,868 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MUSEUM PARTY RENTAL

    total $47,186 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $37,382 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $750

  • 6c · Rental income or loss

    real property $750

  • 6d · Net rental income or loss

    total $750 · related or exempt $750

  • 8a · Fundraising events: gross income

    $69,808

  • 8b · Fundraising events: direct expenses

    $14,364

  • 8c · Net income from fundraising events

    total $55,444 · unrelated business $0 · excluded $55,444

  • 10a · Gross sales of inventory

    $45,808

  • 10b · Cost of goods sold

    $21,233

  • 10c · Net income from sales of inventory

    total $24,575 · related or exempt $24,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,182 · program services $79,328 · management and general $11,854 · fundraising $0

  • 7 · Other salaries and wages

    total $252,530 · program services $252,530 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $37,309 · program services $34,698 · management and general $2,611 · fundraising $0

  • 11c · Fees: accounting

    total $1,350 · program services $0 · management and general $1,350 · fundraising $0

  • 12 · Advertising and promotion

    total $10,833 · program services $9,750 · management and general $1,083 · fundraising $0

  • 16 · Occupancy

    total $92,400 · program services $78,540 · management and general $13,860 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,957 · program services $680 · management and general $2,277 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $74,998 · program services $74,998 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,508 · program services $15,757 · management and general $1,751 · fundraising $0

  • 24a · Other expenses: BANK CHARGE

    total $8,418 · program services $7,576 · management and general $842 · fundraising $0

  • 24b · Other expenses: PROGRAMS&EXHIBITS

    total $206,110 · program services $206,110 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES&SUBSCRIPTIONS

    total $2,177 · program services $1,959 · management and general $218 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $5,776 · program services $3,755 · management and general $404 · fundraising $1,617

  • 24e · All other expenses

    total $109,543 · program services $99,482 · management and general $9,901 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,304 · end of year $187,063

  • 3 · Pledges and grants receivable

    beginning of year $47,341 · end of year $55,125

  • 8 · Inventories for sale or use

    beginning of year $250 · end of year $250

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

    $1,116,401

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

    $185,383

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,925 · end of year $931,018

  • 15 · Other assets

    beginning of year $136,895 · end of year $169,054

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,311 · end of year -$811

  • 23 · Secured mortgages and notes payable

    end of year $275,000

  • 25 · Other liabilities

    beginning of year $37,660 · end of year $31,705

  • 27 · Net assets without donor restrictions

    beginning of year $1,390,366 · end of year $1,036,616

Mission and programs · 2022

Mission

See Schedule O

  • The Children's Museum of Skagit County (CMSC) was just reopened during our FY 2022-2023, having reopened on June 2, 2021, due to the COVID-19 pandemic. In a typical year, the facility has an average annual attendance of 65,000, in our 15,400 square foot facility. The museum serves all children and families, with a target age of birth to 10-12 years of age. There were new programs that were implemented during this year. We started Sensory Time at the CMSC, with sessions held two days per month. Masked Up Monday Mornings was another new program, providing access for medically fragile children and families. We also launched a special Dad's Session which is held monthly. Our scholarship program has also continued to assist children by providing birthday parties delivered to families, and activity kits have been distributed to hundreds of children. We were able to conduct more special events in person, while still providing kits to go for anyone who needed.

    Expenses $752,444 · Revenue $220,914

  • The Museum Explorers Preschool program continued to operate throughout the years, even during the museum closure. We operated in a virtual, and then a hybrid manner. This vital program continued to serve children with a variety of ways, with outdoor education, curriculum deliveries and online support.

    Expenses $4,758 · Revenue $57,677

  • In October of 2020 we launched the Help Me Grow Skagit Family Resource Center (HMGSFRC), initially with Cares Act funding through Skagit County. The HMGS Family Resource Center provides basic needs for families, along with books and educational activities for infants and children. In addition to the distribution of items, the HMGS FRC connects families to the supports that they need, including other programs and resources. Basic needs items include diapers, wipes, safe sleep items for infants, car seats, cleaning, and laundry supplies.There are two car seat safety technicians on our team, so that we can safely install car seats that are distributed.

    Expenses $107,961

As filed on the 2022 return.

Listed in Part VII

  • Tracey Levine

    FOUNDER,PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anna Holm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maura Jurenka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicki Aslett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bj Larson DDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynda Clementsphd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Beckner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Latimer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lena Beamer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Hillman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine L Anderson

    EXEC DIRECTOR

    Total calculated
    $66,958
    From this org
    $66,958
    From related orgs
    $0
    Other
    $0
    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
202421369349318827

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