Form 990 for tax year 2023
Filed by LOUIS J KOCH FAMILY CHILDRENS MUSEUM OF EVANSVILLE INC.
Totals
- Total revenue
- $2,473,283
- Total expenses
- $1,303,083
- Contributions and grants received
- $1,987,340
- Grants paid
- $0
- Program service revenue
- $457,252
- Investment income
- $2,661
- Other revenue
- $26,030
- Total assets, end of year
- $4,116,896
- Total liabilities, end of year
- $14,806
- Net assets or fund balances, end of year
- $4,102,090
- Program services expenses (Part IX)
- $964,977
- Management and general expenses
- $225,960
- Fundraising expenses
- $112,146
- Program service expenses (Part III)
- $964,977
Program services were 74.1% 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
$16,900
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$1,670,440
-
2a · Program service revenue: ADMISSIONS TO MUSEUM &
total $457,252 · related or exempt $457,252
-
3 · Investment income
total $2,699 · excluded $2,699
-
6a · Gross rents
real property $8,695
-
6b · Less rental expenses
real property $349
-
6c · Rental income or loss
real property $8,346
-
6d · Net rental income or loss
total $8,346 · related or exempt $8,346
-
7b · Less cost or other basis and sales expenses
other assets $38
-
7c · Gain or loss
other assets -$38
-
7d · Net gain or loss
total -$38 · excluded -$38
-
8a · Fundraising events: gross income
$4,735
-
8a · Fundraising events: contributions included on line 1c
$16,900
-
8b · Fundraising events: direct expenses
$4,945
-
8c · Net income from fundraising events
total -$210 · excluded -$210
-
10a · Gross sales of inventory
$15,858
-
10b · Cost of goods sold
$9,767
-
10c · Net income from sales of inventory
total $6,091 · related or exempt $6,091
-
11a · Other revenue: INSURANCE PROCEEDS
total $7,806 · excluded $7,806
-
11b · Other revenue: MISCELLANEOUS
total $3,997 · excluded $3,997
-
11e · Other revenue, total
$11,803
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,203 · program services $24,551 · management and general $24,551 · fundraising $49,101
-
7 · Other salaries and wages
total $439,007 · program services $363,301 · management and general $57,106 · fundraising $18,600
-
9 · Other employee benefits
total $7,214 · program services $5,211 · management and general $1,096 · fundraising $907
-
10 · Payroll taxes
total $41,046 · program services $29,647 · management and general $6,238 · fundraising $5,161
-
11c · Fees: accounting
total $46,799 · management and general $46,799
-
12 · Advertising and promotion
total $10,297 · program services $10,297
-
13 · Office expenses
total $28,028 · program services $19,572 · management and general $7,615 · fundraising $841
-
14 · Information technology
total $18,349 · program services $18,349
-
16 · Occupancy
total $80,796 · program services $77,550 · management and general $1,623 · fundraising $1,623
-
19 · Conferences, conventions and meetings
total $25 · management and general $25
-
22 · Depreciation, depletion and amortization
total $190,647 · program services $183,021 · management and general $3,813 · fundraising $3,813
-
23 · Insurance
total $25,695 · program services $24,667 · management and general $514 · fundraising $514
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $113,512 · program services $113,512
-
24b · Other expenses: CONSULTING
total $95,414 · management and general $73,800 · fundraising $21,614
-
24c · Other expenses: PROGRAM SUPPLIES & FEES
total $54,562 · program services $44,590 · fundraising $9,972
-
24d · Other expenses: EXHIBITS
total $50,709 · program services $50,709
-
24e · All other expenses
total $2,780 · management and general $2,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,532 · end of year $2,116,852
-
10a · Land, buildings and equipment: cost or other basis
$5,847,239
-
10b · Land, buildings and equipment: accumulated depreciation
$4,010,540
-
10c · Land, buildings and equipment, net
beginning of year $1,970,353 · end of year $1,836,699
-
11 · Investments: publicly traded securities
beginning of year $134,517 · end of year $163,345
-
17 · Accounts payable and accrued expenses
beginning of year $659 · end of year $33
-
23 · Secured mortgages and notes payable
beginning of year $24,146 · end of year $14,773
-
27 · Net assets without donor restrictions
beginning of year $2,079,252 · end of year $1,777,422
-
28 · Net assets with donor restrictions
beginning of year $826,345 · end of year $2,324,668
Mission and programs · 2023
Mission
TO SPARK THE CURIOUS MINDS AND IMAGINATIONS OF CHILDREN AND THEIR FAMILIES THROUGH DYNAMIC EXHIBITS, PROGRAMS AND ACTIVITIES.
Activities or mission (Part I)
TO CREATE EXTRAORDINARY EXPERIENCES THAT IGNITE THE IMAGINATIONS OF CHILDREN AND FAMILIES THROUGH THE POWER OF PLAY.
-
OPERATED A CHILDREN'S MUSEUM WHERE EDUCATION AND PLAY ARE COMBINED TO CREATE INTERACTIVE LEARNING EXPERIENCES. THE MUSEUM SERVES THE GENERAL PUBLIC IN EVANSVILLE, INDIANA AND SURROUNDING AREAS.
Expenses $964,977 · Revenue $471,689
As filed on the 2023 return.
Listed in Part VII
-
Anna BoganANNA BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MichelLAUREN MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tawne WandlingTAWNE WANDLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art McDonaldART MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelvin CanadyKELVIN CANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wolfi RoehrbornWOLFI ROEHRBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate HahnNATE HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna RichardtJENNA RICHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha NeidigTRISHA NEIDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DearwesterKELLY DEARWESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh GilbergJOSH GILBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David WalshDAVID WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kendra HatfieldKENDRA HATFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will CartwrightWILL CARTWRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HeckelJENNIFER HECKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will CannonWILL CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TerrySTEPHANIE TERRY
EXECUTIVE DIRECTOR (THROUGH 11/2023)
- Total calculated
- $36,798
- From this org
- $36,684
- From related orgs
- $0
- Other
- $114
- Hours/week
- 40
-
Nathan McCollough-HaddixNATHAN MCCOLLOUGH-HADDIX
INTERIM EXECUTIVE DIRECTOR (11/2023-4/2024)
- Total calculated
- $61,541
- From this org
- $61,519
- From related orgs
- $0
- Other
- $22
- Hours/week
- 40
-
Erica SchmidtERICA SCHMIDT
EXECUTIVE DIRECTOR (SINCE 4/2024)
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349318113
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