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Nonprofiteer
← CHILDRENS MUSEUM OF ROCK COUNTY INC

Form 990 for tax year 2023

Filed by CHILDRENS MUSEUM OF ROCK COUNTY INC.

Totals

Total revenue
$2,961,455
Total expenses
$99,978
Contributions and grants received
$2,941,645
Grants paid
$0
Program service revenue
$0
Investment income
$19,810
Other revenue
$0
Total assets, end of year
$5,444,326
Total liabilities, end of year
$15,670
Net assets or fund balances, end of year
$5,428,656
Program services expenses (Part IX)
$0
Management and general expenses
$39,820
Fundraising expenses
$60,158
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.

  • 1e · Government grants (contributions)

    $11,000

  • 1f · All other contributions, gifts and grants

    $2,930,645

  • 3 · Investment income

    total $19,810 · related or exempt $19,810

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,410 · fundraising $20,410

  • 11b · Fees: legal

    total $11,317 · management and general $11,317

  • 11c · Fees: accounting

    total $19,834 · management and general $19,834

  • 11g · Fees: other

    total $20,968 · fundraising $20,968

  • 13 · Office expenses

    total $24,963 · management and general $6,520 · fundraising $18,443

  • 14 · Information technology

    total $2,149 · management and general $2,149

  • 24a · Other expenses: MEALS

    total $337 · fundraising $337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $640,217 · end of year $2,002,915

  • 2 · Savings and temporary cash investments

    beginning of year $500

  • 3 · Pledges and grants receivable

    beginning of year $1,915,000 · end of year $3,280,103

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $159,308

  • 10c · Land, buildings and equipment, net

    beginning of year $13,079 · end of year $159,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,617 · end of year $15,670

  • 27 · Net assets without donor restrictions

    beginning of year $26,081 · end of year $26,081

  • 28 · Net assets with donor restrictions

    beginning of year $2,541,098 · end of year $5,402,575

Mission and programs · 2023

Mission

CMRC IS DEDICATED TO HELPING FAMILIES GROW THROUGH PLAY AND CREATE A PLACE WHERE CHILDREN, FAMILIES AND COMMUNITY ARE ENCOURAGED TO EXPERIENCE THE JOY OF LEARNING THROUGH PLAY, AT THE CHILDRENS MUSEUM OF ROCK COUNTY AND BEYOND.

  • PROGRAM SERVICE WAS PAUSED TO SAVE FOR NEW BUILDING

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Olivia McCarthy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Iverson Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Westphal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Siker Bowerman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claire Gray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Paull

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennah Benson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.1
Source object
202423199349314577

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