Totals
- Total revenue
- $178,519
- Total expenses
- $270,948
- Contributions and grants received
- $53,430
- Grants paid
- $0
- Program service revenue
- $125,087
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $260,237
- Total liabilities, end of year
- $59,575
- Net assets or fund balances, end of year
- $200,662
- Program services expenses (Part IX)
- $204,866
- Management and general expenses
- $58,822
- Fundraising expenses
- $7,260
- Program service expenses (Part III)
- $204,866
Program services were 75.6% 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.
-
1b · Membership dues
$13,308
-
1c · Fundraising events
$7,691
-
1e · Government grants (contributions)
$13,584
-
1f · All other contributions, gifts and grants
$18,847
-
2a · Program service revenue: DAILY ADMISSIONS
total $112,303 · unrelated business $0 · excluded $0
-
2b · Program service revenue: KIDS PROGRAMS
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BIRTHDAY PARTIES
total $7,406 · unrelated business $0 · excluded $0
-
2d · Program service revenue: FUNDRAISING/SALE ITEMS INCOME
total $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,378 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$7,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,666 · program services $18,333 · management and general $18,333 · fundraising $5,000
-
7 · Other salaries and wages
total $54,756 · program services $54,756 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,305 · program services $3,287 · management and general $3,287 · fundraising $731
-
10 · Payroll taxes
total $7,600 · program services $5,168 · management and general $1,976 · fundraising $456
-
11c · Fees: accounting
total $3,420 · program services $0 · management and general $3,420 · fundraising $0
-
12 · Advertising and promotion
total $1,556 · program services $187 · management and general $296 · fundraising $1,073
-
13 · Office expenses
total $5,761 · program services $4,321 · management and general $1,440 · fundraising $0
-
16 · Occupancy
total $55,737 · program services $39,573 · management and general $16,164 · fundraising $0
-
20 · Interest
total $141 · program services $141 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,429 · program services $43,429 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,461 · program services $1,514 · management and general $7,947 · fundraising $0
-
24a · Other expenses: UTILITIES
total $5,717 · program services $4,059 · management and general $1,658 · fundraising $0
-
24b · Other expenses: EXHIBITS
total $588 · program services $588 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $250 · program services $250 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $33,561 · program services $29,260 · management and general $4,301 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,076 · end of year $6,432
-
2 · Savings and temporary cash investments
beginning of year $49,194 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$535,371
-
10b · Land, buildings and equipment: accumulated depreciation
$286,708
-
10c · Land, buildings and equipment, net
beginning of year $292,092 · end of year $248,663
-
15 · Other assets
beginning of year $142 · end of year $5,142
-
24 · Unsecured notes and loans payable
beginning of year $69,050 · end of year $59,050
-
25 · Other liabilities
beginning of year $3,363 · end of year $525
-
27 · Net assets without donor restrictions
beginning of year $259,708 · end of year $167,279
-
28 · Net assets with donor restrictions
beginning of year $33,383 · end of year $33,383
Mission and programs · 2024
Mission
AS A LEARNING PLAYGROUND, THE BLACKSBURG CHILDRENS MUSEUM IS DEVOTED TO NURTURING THE CURIOSITY AND CREATIVITY OF CHILDREN THROUGH THE EXPLORATION OF SCIENCE, TECHNOLOGY, THE ARTS, AND REGIONAL HERITAGE
-
AS A LEARNING PLAYGROUND, THE BLACKSBURG CHILDRENS MUSEUM IS DEVOTED TO NURTURING THE CURIOUSITY AND CREATIVITY OF CHILDREN THROUGH THE EXPLORATION OF SCIENCE, TECHNOLOGY, THE ARTS, AND REGIONAL HERITAGE.
Expenses $161,437 · Revenue $154,292
-
CAPITAL FUNDS SPENT TOWARDS PROGRAM/MISSION IN REGARDS TO CHANGES IN ORGANIZATION LOCATION CURRENT EXPENSES INCLUDE DEPRECIATION ON EXHIBITS THAT ARE CLASSIFIED AS LEASEHOLD IMPROVEMENTS
Expenses $43,429
As filed on the 2024 return.
Listed in Part VII
-
Jessica JeterJESSICA JETER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda MorrisAMANDA MORRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tessa WrightTESSA WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Breann BaileyBREANN BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BradleyAMANDA BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ByersJOHN BYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda CooperLINDA COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina TempletonNINA TEMPLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha JoyMARSHA JOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly KobiaHOLLY KOBIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FultzJESSICA FULTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FoilesANDREW FOILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Db PoliDB POLI
MEMBER
- 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 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532979349301218
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