Form 990 for tax year 2022
Filed by KANSAS CHILDRENS DISCOVERY CENTER INC.
Totals
- Total revenue
- $1,388,144
- Total expenses
- $1,242,290
- Contributions and grants received
- $702,632
- Grants paid
- $0
- Program service revenue
- $616,696
- Investment income
- $8,912
- Other revenue
- $59,904
- Total assets, end of year
- $6,553,045
- Total liabilities, end of year
- $210,472
- Net assets or fund balances, end of year
- $6,342,573
- Program services expenses (Part IX)
- $929,904
- Management and general expenses
- $230,099
- Fundraising expenses
- $82,287
- Program service expenses (Part III)
- $929,904
Program services were 74.9% 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
$145,345
-
1f · All other contributions, gifts and grants
$557,287
-
1g · Noncash contributions included above
$55,286
-
2a · Program service revenue: ADMISSION & MEMBERSHIP
total $491,303 · related or exempt $491,303
-
2b · Program service revenue: VISITOR SERVICES
total $88,998 · related or exempt $88,998
-
2c · Program service revenue: FIELD TRIPS
total $36,395 · related or exempt $36,395
-
3 · Investment income
total $8,912 · excluded $8,912
-
8a · Fundraising events: gross income
$35,995
-
8a · Fundraising events: contributions included on line 1c
$145,345
-
8b · Fundraising events: direct expenses
$16,393
-
8c · Net income from fundraising events
total $19,602 · excluded $19,602
-
10a · Gross sales of inventory
$72,715
-
10b · Cost of goods sold
$32,413
-
10c · Net income from sales of inventory
total $40,302 · related or exempt $40,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,359 · program services $107,487 · management and general $20,154 · fundraising $6,718
-
7 · Other salaries and wages
total $369,775 · program services $295,820 · management and general $55,466 · fundraising $18,489
-
8 · Pension plan contributions
total $3,672 · program services $2,937 · management and general $551 · fundraising $184
-
9 · Other employee benefits
total $16,372 · program services $13,098 · management and general $2,456 · fundraising $818
-
10 · Payroll taxes
total $37,500 · program services $30,000 · management and general $5,625 · fundraising $1,875
-
11b · Fees: legal
total $1,934 · program services $716 · management and general $1,218
-
11c · Fees: accounting
total $6,985 · program services $2,584 · management and general $4,401
-
11f · Fees: investment management
total $1,825 · management and general $1,825
-
11g · Fees: other
total $4,772 · program services $1,766 · management and general $3,006
-
12 · Advertising and promotion
total $23,490 · fundraising $23,490
-
13 · Office expenses
total $86,209 · program services $62,214 · management and general $23,995
-
16 · Occupancy
total $66,839 · program services $56,145 · management and general $10,694
-
22 · Depreciation, depletion and amortization
total $204,260 · program services $108,258 · management and general $96,002
-
23 · Insurance
total $24,766 · program services $20,060 · management and general $4,706
-
24a · Other expenses: PROGRAM SUPPLIES
total $145,623 · program services $145,623
-
24b · Other expenses: EXHIBITS
total $64,342 · program services $64,342
-
24c · Other expenses: SPECIAL EVENTS
total $30,713 · fundraising $30,713
-
24e · All other expenses
total $18,854 · program services $18,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,186 · end of year $579,854
-
2 · Savings and temporary cash investments
beginning of year $1,543,624 · end of year $1,621,416
-
3 · Pledges and grants receivable
beginning of year $11,429 · end of year $2,679
-
4 · Accounts receivable
beginning of year $2,250 · end of year $2,250
-
8 · Inventories for sale or use
beginning of year $15,225 · end of year $26,135
-
9 · Prepaid expenses and deferred charges
beginning of year $26,595 · end of year $53,317
-
10a · Land, buildings and equipment: cost or other basis
$6,694,399
-
10b · Land, buildings and equipment: accumulated depreciation
$2,701,335
-
10c · Land, buildings and equipment, net
beginning of year $4,121,981 · end of year $3,993,064
-
11 · Investments: publicly traded securities
beginning of year $21,532 · end of year $52,983
-
12 · Investments: other securities
beginning of year $199,838 · end of year $174,303
-
15 · Other assets
beginning of year $0 · end of year $47,044
-
17 · Accounts payable and accrued expenses
beginning of year $15,186 · end of year $46,906
-
19 · Deferred revenue
beginning of year $139,046 · end of year $163,566
-
27 · Net assets without donor restrictions
beginning of year $6,220,428 · end of year $6,342,573
Mission and programs · 2022
Mission
THE KANSAS CHILDREN'S DISCOVERY CENTER ENHANCES THE LIVES OF CHILDREN AND ENRICHES THE COMMUNITIES IT SERVES.
-
THE KANSAS CHILDREN'S DISCOVERY CENTER IS AN EDUCATIONAL, HANDS-ON INTERACTIVE "CHILDREN'S MUSEUM" LOCATED IN TOPEKA'S TREASURED GAGE PARK. VISITORS ACTIVELY ENGAGE IN SCIENCE, ART, BUILDING, CREATING, AND IMAGINATIVE AND COOPERATIVE PLAY. EXHIBITS AND PROGRAMMING ARE DESIGNED TO STIMULATE AND EXCITE YOUNG MINDS.
Expenses $929,904 · Revenue $656,998
As filed on the 2022 return.
Listed in Part VII
-
Jesse BorjonJESSE BORJON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DamronKATHY DAMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DietrickJOHN DIETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DobskiKEVIN DOBSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary EtzelMARY ETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FazioJOE FAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina FiguerresKRISTINA FIGUERRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HylandJACKIE HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallory McIntoshMALLORY MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta Kennedy MoralesMARTA KENNEDY MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PattonKIM PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra RicksDEBRA RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cora SpencerCORA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ValleySTEPHANIE VALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody DevlinMELODY DEVLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kent PalmbergKENT PALMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amber HousholderAMBER HOUSHOLDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jane GannawayJANE GANNAWAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dene MosierDENE MOSIER
PRESIDENT & CEO
- Total calculated
- $134,359
- From this org
- $130,872
- From related orgs
- $0
- Other
- $3,487
- Hours/week
- 55
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311898
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.