Totals
- Total revenue
- $1,355,299
- Total expenses
- $1,901,755
- Contributions and grants received
- $576,711
- Grants paid
- $0
- Program service revenue
- $450,569
- Investment income
- $3,431
- Other revenue
- $324,588
- Total assets, end of year
- $13,499,532
- Total liabilities, end of year
- $188,803
- Net assets or fund balances, end of year
- $13,310,729
- Program services expenses (Part IX)
- $1,724,671
- Management and general expenses
- $134,774
- Fundraising expenses
- $42,310
- Program service expenses (Part III)
- $1,724,671
Program services were 90.7% 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.
-
1b · Membership dues
$219,569
-
1c · Fundraising events
$3,377
-
1f · All other contributions, gifts and grants
$353,765
-
1g · Noncash contributions included above
$13,821
-
2a · Program service revenue: ADMISSIONS, ETC.
total $431,591 · related or exempt $431,591
-
2b · Program service revenue: VENUE
total $18,250 · related or exempt $18,250
-
2c · Program service revenue: VENDING
total $728 · related or exempt $728
-
3 · Investment income
total $3,431 · related or exempt $3,431
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,377
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$18,573
-
10b · Cost of goods sold
$13,158
-
10c · Net income from sales of inventory
total $5,415 · related or exempt $5,415
-
11a · Other revenue: DISC. ON PROM. TO GIVE
total $318,962 · related or exempt $318,962
-
11b · Other revenue: OTHER MISC REV
total $211 · related or exempt $211
-
11e · Other revenue, total
$319,173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,298 · management and general $52,213 · fundraising $24,085
-
7 · Other salaries and wages
total $572,653 · program services $537,020 · management and general $35,633
-
8 · Pension plan contributions
total $3,114 · program services $570 · management and general $1,925 · fundraising $619
-
9 · Other employee benefits
total $25,048 · program services $17,826 · management and general $5,128 · fundraising $2,094
-
10 · Payroll taxes
total $45,445 · program services $38,051 · management and general $5,867 · fundraising $1,527
-
11b · Fees: legal
total $451 · program services $449 · management and general $1 · fundraising $1
-
11c · Fees: accounting
total $26,200 · program services $8,646 · management and general $8,908 · fundraising $8,646
-
11g · Fees: other
total $501 · program services $500 · management and general $1
-
12 · Advertising and promotion
total $41,076 · program services $41,076
-
13 · Office expenses
total $4,098 · program services $3,330 · management and general $576 · fundraising $192
-
16 · Occupancy
total $84,381 · program services $84,074 · management and general $215 · fundraising $92
-
17 · Travel
total $5,384 · program services $5,384
-
19 · Conferences, conventions and meetings
total $9,565 · program services $9,565
-
22 · Depreciation, depletion and amortization
total $891,251 · program services $872,039 · management and general $15,370 · fundraising $3,842
-
23 · Insurance
total $38,292 · program services $36,284 · management and general $1,967 · fundraising $41
-
24a · Other expenses: SUBSCRIPTIONS & DUES
total $23,303 · program services $23,008 · management and general $203 · fundraising $92
-
24b · Other expenses: EXHIBIT EXPENSES
total $15,450 · program services $15,450
-
24c · Other expenses: SMALL FURNITURE & EQUIP
total $8,778 · program services $8,631 · management and general $140 · fundraising $7
-
24d · Other expenses: SOFTWARE EXPENSE
total $7,230 · program services $1,985 · management and general $5,139 · fundraising $106
-
24e · All other expenses
total $23,237 · program services $20,783 · management and general $1,488 · fundraising $966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,016 · end of year $309,080
-
3 · Pledges and grants receivable
beginning of year $564,735 · end of year $344,400
-
4 · Accounts receivable
beginning of year $3,425 · end of year $3,816
-
8 · Inventories for sale or use
beginning of year $12,437 · end of year $10,124
-
9 · Prepaid expenses and deferred charges
beginning of year $22,509 · end of year $43
-
10a · Land, buildings and equipment: cost or other basis
$5,876,387
-
10b · Land, buildings and equipment: accumulated depreciation
$964,630
-
10c · Land, buildings and equipment, net
beginning of year $5,227,794 · end of year $4,911,757
-
15 · Other assets
beginning of year $16,309,591 · end of year $7,920,312
-
17 · Accounts payable and accrued expenses
beginning of year $85,761 · end of year $77,004
-
19 · Deferred revenue
beginning of year $113,143 · end of year $111,799
-
27 · Net assets without donor restrictions
beginning of year $5,981,892 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $16,366,711 · end of year $13,310,729
Mission and programs · 2024
Mission
THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY.
-
TO PROVIDE CHILDREN WITH AN INDOOR FUN AND LEARNING ENVIRONMENT.
Expenses $1,724,671 · Revenue $778,588
As filed on the 2024 return.
Listed in Part VII
-
HEIDI SUPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA LOFTESNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BRENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KYLE GAHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CODY HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DANIEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIANNE KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA TRAVNICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCCLOUD
EXECUTIVE DIRECTOR
- Total calculated
- $13,875
- From this org
- $13,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WENDY KELLER
EXECUTIVE DIRECTOR
- Total calculated
- $62,423
- From this org
- $54,675
- From related orgs
- $0
- Other
- $7,748
- Hours/week
- 40
-
DAVE SCHWENGLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA STANLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA HOFFARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARLYS MAGNUSON
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523209349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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