Totals
- Total revenue
- $820,000
- Total expenses
- $407,480
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $820,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,771,734
- Total liabilities, end of year
- $26,318,080
- Net assets or fund balances, end of year
- -$8,546,346
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: RECEIPT OF LEASE PAYMENTS
total $820,000 · related or exempt $820,000
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $57,573
-
22 · Depreciation, depletion and amortization
total $349,792
-
24a · Other expenses: BANK FEES
total $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,401 · end of year $2,286
-
10a · Land, buildings and equipment: cost or other basis
$24,656,124
-
10b · Land, buildings and equipment: accumulated depreciation
$14,901,263
-
10c · Land, buildings and equipment, net
beginning of year $10,104,653 · end of year $9,754,861
-
15 · Other assets
beginning of year $7,331,301 · end of year $8,014,587
-
25 · Other liabilities
beginning of year $26,397,221 · end of year $26,318,080
-
27 · Net assets without donor restrictions
beginning of year -$8,958,866 · end of year -$8,546,346
Mission and programs · 2023
Mission
TCM ENTERPRISES, LLC IS A SOLE MEMBER LLC AND WHOLLY OWNED AFFILIATE OF THE CHILDREN'S MUSEUM OF THE UPSTATE.
-
RECEIPT OF LEASE PAYMENTS FOR LAND, BUILDING, EXHIBITS AND EQUIPMENT USED BY THE CHILDREN'S MUSEUM OF THE UPSTATE FOR OPERATION OF THE MUSEUM.
As filed on the 2023 return.
Listed in Part VII
-
RILEY BIGNON
DIRECTOR
- Total calculated
- $0
-
SHAWNA BYNUM
DIRECTOR
- Total calculated
- $0
-
JOHN DAWSON
TREASURER
- Total calculated
- $0
-
REBECCA FELDMAN
DIRECTOR
- Total calculated
- $0
-
VINCE GUERRA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE JONES
DIRECTOR
- Total calculated
- $0
-
AMANDA LENAR
SECRETARY
- Total calculated
- $0
-
BARBARA MANOSKI
DIRECTOR
- Total calculated
- $0
-
JEFF MCCOY
CHAIR
- Total calculated
- $0
-
CHARLOTTE MCDAVID
DIRECTOR
- Total calculated
- $0
-
JESSICA RUSTIN
DIRECTOR
- Total calculated
- $0
-
CAROL THOMPSON
DIRECTOR
- Total calculated
- $0
-
ABIGAIL WILLIAMS
DIRECTOR
- Total calculated
- $0
-
LAUREN LUNECKAS
CEO
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CHILDREN'S MUSEUM OF THE UPSTATE
501C3 · MUSEUM · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422929349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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