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← FRANKFORT CHILDRENS MUSEUM NFP

Form 990 for tax year 2024

Filed by FRANKFORT CHILDRENS MUSEUM NFP.

Totals

Total revenue
$212,474
Total expenses
$751,990
Contributions and grants received
$2,346
Grants paid
$0
Program service revenue
$216,178
Investment income
-$7,475
Other revenue
$1,425
Total assets, end of year
$15,618
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,618
Program services expenses (Part IX)
$729,595
Management and general expenses
$22,395
Fundraising expenses
$0
Program service expenses (Part III)
$729,595

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,346

  • 2a · Program service revenue: PROGRAM INCOME

    total $216,178 · related or exempt $216,178

  • 3 · Investment income

    total $10,295 · excluded $10,295

  • 7a · Gross sales of assets other than inventory

    other assets $12,350

  • 7b · Less cost or other basis and sales expenses

    other assets $30,120

  • 7c · Gain or loss

    other assets -$17,770

  • 7d · Net gain or loss

    total -$17,770 · related or exempt -$17,770

  • 10a · Gross sales of inventory

    $11,851

  • 10b · Cost of goods sold

    $10,426

  • 10c · Net income from sales of inventory

    total $1,425 · related or exempt $1,425

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,124 · program services $96,124

  • 10 · Payroll taxes

    total $8,468 · program services $7,621 · management and general $847

  • 11c · Fees: accounting

    total $14,965 · management and general $14,965

  • 11g · Fees: other

    total $25,286 · program services $25,286

  • 12 · Advertising and promotion

    total $3,338 · management and general $3,338

  • 13 · Office expenses

    total $3,245 · management and general $3,245

  • 16 · Occupancy

    total $71,564 · program services $71,564

  • 17 · Travel

    total -$328 · program services -$328

  • 22 · Depreciation, depletion and amortization

    total $10,105 · program services $10,105

  • 23 · Insurance

    total $7,787 · program services $7,787

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $485,227 · program services $485,227

  • 24b · Other expenses: UTILITIES

    total $10,217 · program services $10,217

  • 24c · Other expenses: BANK FEES

    total $7,161 · program services $7,161

  • 24d · Other expenses: SUPPLIES/ ART SUPPLIES

    total $5,959 · program services $5,959

  • 24e · All other expenses

    total $2,872 · program services $2,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,475 · end of year $14,270

  • 2 · Savings and temporary cash investments

    beginning of year $429,942 · end of year $1,348

  • 8 · Inventories for sale or use

    beginning of year $8,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,890

  • 10c · Land, buildings and equipment, net

    beginning of year $40,225

  • 15 · Other assets

    beginning of year $51,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,410

  • 25 · Other liabilities

    beginning of year $53,245

  • 27 · Net assets without donor restrictions

    beginning of year $552,201 · end of year $15,618

  • 28 · Net assets with donor restrictions

    beginning of year $2,933

Mission and programs · 2024

Mission

THE KIDSWORK CHILDREN'S MUSEUM IS A CULTURAL INSTITUTION THAT BRINGS CHILDREN, FAMILES, AND THE COMMUNITY TOGETHER TO ENGAGE IN FUND HANDS-ON LEARNING AND PLAY SO AS TO NUTURE LIFELONG LEARNING AND DISCOVERY.

  • OPERATE AND MAINTAIN A MUSEUM AT WHICH CHILDREN LEARN AND DEVELOP THROUGH PLAY AND EXPERIENCES. THE MUSEUM HOUSES EXHIBITS THAT WERE DESIGNED TO FACILITATE LEARNING.

    Expenses $234,263

  • THE KIDSWORK CHILDREN'S MUSEUM IS A CULTURAL INSTITUTION THAT BRINGS CHILDREN, FAMILES, AND THE COMMUNITY TOGETHER TO ENGAGE IN FUND HANDS-ON LEARNING AND PLAY SO AS TO NUTURE LIFELONG LEARNING AND DISCOVERY.

    Expenses $495,332

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Hamill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Brannigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marleen Thom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alia Shalabi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Machamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
20 May 2025
IRS schema version
2024v5.0
Source object
202511439349300916

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