Totals
- Total revenue
- $741,593
- Total expenses
- $545,357
- Contributions and grants received
- $378,162
- Grants paid
- $0
- Program service revenue
- $344,895
- Investment income
- $0
- Other revenue
- $18,536
- Total assets, end of year
- $1,306,600
- Total liabilities, end of year
- $104,557
- Net assets or fund balances, end of year
- $1,202,043
- Program services expenses (Part IX)
- $400,003
- Management and general expenses
- $96,604
- Fundraising expenses
- $48,750
- Program service expenses (Part III)
- $400,003
Program services were 73.3% 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
$57,368
-
1f · All other contributions, gifts and grants
$320,794
-
1g · Noncash contributions included above
$28,480
-
2a · Program service revenue: ADMISSIONS
total $109,246 · related or exempt $109,246
-
2b · Program service revenue: APS ESSENTIAL EXPERIENCE
total $92,713 · related or exempt $92,713
-
2c · Program service revenue: MEMBERSHIP
total $55,997 · related or exempt $55,997
-
2d · Program service revenue: BIRTHDAY PARTY REVENUE
total $39,599 · related or exempt $39,599
-
2e · Program service revenue: GROUPS/FIELD TRIPS
total $8,821 · related or exempt $8,821
-
2f · All other program service revenue
total $38,519 · related or exempt $38,519
-
8a · Fundraising events: gross income
$53,867
-
8a · Fundraising events: contributions included on line 1c
$57,368
-
8b · Fundraising events: direct expenses
$51,890
-
8c · Net income from fundraising events
total $1,977 · excluded $1,977
-
10a · Gross sales of inventory
$5,879
-
10b · Cost of goods sold
$4,513
-
10c · Net income from sales of inventory
total $1,366 · excluded $1,366
-
11a · Other revenue: OTHER
total $15,193 · excluded $15,193
-
11e · Other revenue, total
$15,193
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,339 · program services $62,003 · management and general $10,334 · fundraising $31,002
-
7 · Other salaries and wages
total $181,632 · program services $161,784 · management and general $17,643 · fundraising $2,205
-
9 · Other employee benefits
total $6,245 · program services $6,245
-
10 · Payroll taxes
total $19,432 · program services $15,157 · management and general $1,943 · fundraising $2,332
-
11c · Fees: accounting
total $35,510 · program services $27,698 · management and general $3,551 · fundraising $4,261
-
11g · Fees: other
total $19,390 · program services $17,937 · fundraising $1,453
-
12 · Advertising and promotion
total $8,669 · program services $3,703 · management and general $4,966
-
13 · Office expenses
total $8,502 · management and general $8,502
-
14 · Information technology
total $8,077 · management and general $8,077
-
17 · Travel
total $915 · management and general $915
-
22 · Depreciation, depletion and amortization
total $50,697 · program services $40,435 · management and general $10,262
-
23 · Insurance
total $5,462 · program services $937 · management and general $4,525
-
24a · Other expenses: OTHER FAMILY PROGRAMS
total $40,240 · program services $40,240
-
24b · Other expenses: EXHIBIT SUPPLIES
total $16,386 · program services $16,386
-
24c · Other expenses: CLEANING AND MAINTENANCE
total $14,670 · management and general $14,670
-
24d · Other expenses: RECRUITING/TRAINING
total $11,418 · management and general $5,021 · fundraising $6,397
-
24e · All other expenses
total $14,773 · program services $7,478 · management and general $6,195 · fundraising $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782,879 · end of year $609,818
-
4 · Accounts receivable
beginning of year $400 · end of year $3,146
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $1,300
-
10a · Land, buildings and equipment: cost or other basis
$958,429
-
10b · Land, buildings and equipment: accumulated depreciation
$266,093
-
10c · Land, buildings and equipment, net
beginning of year $322,146 · end of year $692,336
-
17 · Accounts payable and accrued expenses
beginning of year $25,135 · end of year $28,888
-
19 · Deferred revenue
beginning of year $75,333 · end of year $75,669
-
27 · Net assets without donor restrictions
beginning of year $570,382 · end of year $944,274
-
28 · Net assets with donor restrictions
beginning of year $435,425 · end of year $257,769
Mission and programs · 2022
Mission
AKRON CHILDRENS MUSEUM MISSION IS TO BE A GATHERING PLACE FOR CHILDREN AND FAMILIES, WHERE PLAY INSPIRES EXPLORATION, DISCOVERY, AND PROBLEM SOLVING.
Activities or mission (Part I)
AKRON CHILDREN'S MUSEUM IS A GATHERING PLACE FOR CHILDREN AND FAMILIES, WHERE PLAY INSPIRES EXPLORATION, DISCOVERY, AND PROBLEM SOLVING. ACM ENVISIONS A COMMUNITY SHAPED BY LIFELONG LEARNERS, WHO PROVIDE INNOVATIVE LEADERSHIP INSPIRED BY CREATIVITY AND DIVERSE PERSPECTIVES.
-
SINCE REOPENING ITS DOORS IN SEPTEMBER 2021 FROM THE TEMPORARY CLOSURE DUE TO COVID-19, THE AKRON CHILDREN'S MUSEUM SPENT 2022 REBOUNDING, REBUILDING, AND REIGNITING ITS CAPITAL CAMPAIGN PROJECT.THE ORIGINALCAMPAIGNGOAL OF 500,000 INCREASED TO 650,000. CONSTRUCTION BEGAN IN QUARTER 4 AND CONTINUED FOR SEVERAL MONTHS THEREAFTER UNTIL COMPLETION.THE MUSEUM SIGNIFICANTLY EXPANDED BIRTHDAY PARTY OFFERINGS AND EXPANDED OUTREACH EFFORTS, CONTINUING TO FULFILL THE MISSION OF THE MUSEUM THROUGH PROGRAMMING TO MEET THE NEEDS OF THE COMMUNITY.
Expenses $400,003
As filed on the 2022 return.
Listed in Part VII
-
Traci BucknerTRACI BUCKNER
EXECUTIVE DI
- Total calculated
- $103,339
- From this org
- $93,379
- From related orgs
- $0
- Other
- $9,960
- Hours/week
- 40
-
Allyson BoydALLYSON BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan BurnoskiSUSAN BURNOSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HartschuhBETSY HARTSCHUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HartschuhRYAN HARTSCHUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill Lowery IIBILL LOWERY II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wesley LambertWESLEY LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MontgomeryPHIL MONTGOMERY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lauren OsinaLAUREN OSINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trista PowersTRISTA POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cierra PreerCIERRA PREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angelique RogersANGELIQUE ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin TegelBENJAMIN TEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derran WimerDERRAN WIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry YoungLARRY YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine YuhaszCHRISTINE YUHASZ
TRUSTEE
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349300871
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