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Nonprofiteer
← MOUNT PLEASANT DISCOVERY MUSEUM

Form 990 for tax year 2023

Filed by MOUNT PLEASANT DISCOVERY MUSEUM.

Totals

Total revenue
$641,729
Total expenses
$602,130
Contributions and grants received
$237,284
Grants paid
$0
Program service revenue
$366,959
Investment income
$149
Other revenue
$37,337
Total assets, end of year
$2,063,691
Total liabilities, end of year
$20,246
Net assets or fund balances, end of year
$2,043,445
Program services expenses (Part IX)
$323,181
Management and general expenses
$154,200
Fundraising expenses
$124,749
Program service expenses (Part III)
$323,181

Program services were 53.7% 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

    $7,143

  • 1f · All other contributions, gifts and grants

    $230,141

  • 1g · Noncash contributions included above

    $3,770

  • 2a · Program service revenue: ADMISSION TICKETS

    total $200,924 · related or exempt $200,924

  • 2b · Program service revenue: MEMBERSHIPS

    total $69,150 · related or exempt $69,150

  • 2c · Program service revenue: PARTIES AND PROGRAMS

    total $48,780 · related or exempt $48,780

  • 2d · Program service revenue: GIFT SHOP

    total $48,105 · related or exempt $48,105

  • 3 · Investment income

    total $149 · related or exempt -$1,224 · excluded $1,373

  • 8a · Fundraising events: gross income

    $48,050

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

    $7,143

  • 8b · Fundraising events: direct expenses

    $10,767

  • 8c · Net income from fundraising events

    total $37,283 · excluded $37,283

  • 11a · Other revenue: MISC

    total $54 · related or exempt $54

  • 11e · Other revenue, total

    $54

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $318,819 · program services $130,949 · management and general $95,412 · fundraising $92,458

  • 9 · Other employee benefits

    total $888 · program services $364 · management and general $266 · fundraising $258

  • 10 · Payroll taxes

    total $26,119 · program services $10,708 · management and general $7,836 · fundraising $7,575

  • 11c · Fees: accounting

    total $10,178 · management and general $10,178

  • 12 · Advertising and promotion

    total $8,140 · program services $8,140

  • 13 · Office expenses

    total $2,466 · management and general $2,466

  • 14 · Information technology

    total $5,003 · management and general $5,003

  • 16 · Occupancy

    total $25,998 · program services $25,998

  • 17 · Travel

    total $2,174 · program services $2,174

  • 19 · Conferences, conventions and meetings

    total $5,853 · management and general $5,853

  • 22 · Depreciation, depletion and amortization

    total $100,575 · program services $100,575

  • 23 · Insurance

    total $10,426 · program services $5,938 · management and general $4,488

  • 24a · Other expenses: GIFT SHOP MERCHANDISE

    total $24,458 · fundraising $24,458

  • 24b · Other expenses: CREDIT CARD FEES

    total $18,547 · management and general $18,547

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $16,616 · program services $16,616

  • 24d · Other expenses: EXHIBIT REPAIR & MAINT

    total $7,679 · program services $7,679

  • 24e · All other expenses

    total $18,191 · program services $14,040 · management and general $4,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,604 · end of year $237,109

  • 3 · Pledges and grants receivable

    beginning of year $20,465 · end of year $25,260

  • 8 · Inventories for sale or use

    beginning of year $15,534 · end of year $16,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,640 · end of year $3,140

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

    $2,969,004

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

    $1,255,020

  • 10c · Land, buildings and equipment, net

    beginning of year $1,814,556 · end of year $1,713,984

  • 11 · Investments: publicly traded securities

    beginning of year $1,319 · end of year $1,609

  • 12 · Investments: other securities

    beginning of year $48,773 · end of year $65,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,935 · end of year $20,246

  • 27 · Net assets without donor restrictions

    beginning of year $1,932,568 · end of year $1,915,039

  • 28 · Net assets with donor restrictions

    beginning of year $64,388 · end of year $128,406

Mission and programs · 2023

Mission

TO ENHANCE THE COMMUNITY BY INSPIRING CREATIVITY, LEARNING AND CURIOSITY.

  • TO ENHANCE THE COMMUNITY BY INSPIRING CREATIVITY, LEARNING AND CURIOSITY BY OFFERING A HANDS ON CHILDREN'S MUSEUM.

    Expenses $323,181 · Revenue $366,959

As filed on the 2023 return.

Listed in Part VII

  • David Barberi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Seth Blackey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Liz Bliss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Cotter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy French-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danae Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Justis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luke Larones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McGuirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Rhode

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelly Smith

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • Angie White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Wisney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
29 April 2024
IRS schema version
2023v5.0
Source object
202411319349304381

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