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Nonprofiteer
← THE CHILDRENS MUSEUM OF ST CROIX INC

Form 990 for tax year 2024

Filed by THE CHILDRENS MUSEUM OF ST CROIX INC.

Totals

Total revenue
$316,559
Total expenses
$168,770
Contributions and grants received
$226,941
Grants paid
$0
Program service revenue
$59,991
Investment income
$0
Other revenue
$29,627
Total assets, end of year
$378,636
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$378,636
Program services expenses (Part IX)
$24,939
Management and general expenses
$129,164
Fundraising expenses
$14,667
Program service expenses (Part III)
$0

Program services were 14.8% 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

    $37,835

  • 1e · Government grants (contributions)

    $28,750

  • 1f · All other contributions, gifts and grants

    $160,356

  • 2a · Program service revenue: WORLD WIDE DAY OF PLAY

    total $500 · related or exempt $500

  • 2b · Program service revenue: GIVING TREE

    total $59,491 · related or exempt $59,491

  • 8a · Fundraising events: gross income

    $32,846

  • 8a · Fundraising events: contributions included on line 1c

    $37,835

  • 8b · Fundraising events: direct expenses

    $3,219

  • 8c · Net income from fundraising events

    total $29,627

  • 11a · Other revenue: MISC REFUNDS FROM OVERPAYMENT

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,647 · management and general $12,137 · fundraising $1,510

  • 11c · Fees: accounting

    total $295 · management and general $295

  • 11e · Fees: professional fundraising services

    total $3,219 · fundraising $3,219

  • 11g · Fees: other

    total $9,747 · management and general $2,148 · fundraising $7,599

  • 12 · Advertising and promotion

    total $941 · management and general $521 · fundraising $420

  • 13 · Office expenses

    total $5,348 · management and general $5,348

  • 14 · Information technology

    total $2,806 · management and general $2,806

  • 16 · Occupancy

    total $78,444 · management and general $76,600 · fundraising $1,844

  • 23 · Insurance

    total $22,768 · program services $20,492 · management and general $2,276

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $18,779 · program services $4,447 · management and general $14,332

  • 24b · Other expenses: UTILITIES

    total $4,476 · management and general $4,476

  • 24c · Other expenses: EQUIPMENT AND FURNITURE

    total $6,281 · management and general $6,281

  • 24d · Other expenses: SHIPPING AND FREIGHT

    total $1,110 · management and general $1,110

  • 24e · All other expenses

    total $909 · management and general $834 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,814 · end of year $378,636

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $67,990 · end of year $142,590

  • 28 · Net assets with donor restrictions

    beginning of year $72,741 · end of year $176,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $228,814 · end of year $378,636

Mission and programs · 2024

Mission

THE MISSION OF THE CHILDRENS MUSEUM OF ST CROIX, INC IS TO OFFER A MULTI , AND CREATIVE SAFE SPACE WHERE CHILDREN CAN UNCOVER A VARIETY OF LEARNING OPPORTUNITIES INHERENT IN PLAY.

Activities or mission (Part I)

THE MISSION OF THE CHILDRENS MUSEUM OF ST CROIX INC IS TO OFFER A MULTI FACETED, INTERACTIVE AND CREATIVE SAFE SPACE WHERE CHILDREN CAN UNCOVER A VARIETY OF LEARNING OPPORTUNITIES INHERENT IN PLAY

  • A MULTI FACETED ,INTERACTIVE AND CREATIVE SAFE SPACE FOR CHILDREN WAS CREATED

As filed on the 2024 return.

Listed in Part VII

  • Eleanor Hirsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Christopher Finch

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Donna Duffy

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Winifred Loving

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Leslie Repp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Megan Littlefield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Amy Parker De Sorbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kimberly Causey-Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ana Soto De Browne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dolores Fielding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
25 August 2026
IRS schema version
2024v5.0
Source object
202642379349300214

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