Totals
- Total revenue
- $20,528
- Total expenses
- $9,638
- Contributions and grants received
- $18,480
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $2,048
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $11,070
- Total liabilities, end of year
- $180
- Net assets or fund balances, end of year
- $10,890
- Program service expenses (Part III)
- $754
Program services were 7.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Child centered educational facility
-
Initial organizational functions in securing non-profit status. In the process of securing a facility and the renovation of the facility to provide a sustainable children's museum that will enrich the lives of children, families and classrooms in our community.
Expenses $754 · Grants $9,638
As filed on the 2023 return.
Listed in Part IV
-
Pamela Lee
President
- Total calculated
- $0
- Hours/week
- 40
-
Randi Arhndt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gary Gustafson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Guay
Member
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey Herrild
Member
- Total calculated
- $0
- Hours/week
- 5
-
Beth Kellner
Member
- Total calculated
- $0
- Hours/week
- 5
-
Liz Wall
Member
- Total calculated
- $0
- Hours/week
- 5
-
Julie Simmons
Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410439349200716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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