Totals
- Total revenue
- $88,169
- Total expenses
- $25,774
- Contributions and grants received
- $157,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$68,951
- Other revenue
- $0
- Total assets, end of year
- $2,357,258
- Total liabilities, end of year
- $752
- Net assets or fund balances, end of year
- $2,356,506
- Program services expenses (Part IX)
- $20,620
- Management and general expenses
- $1,289
- Fundraising expenses
- $3,865
- Program service expenses (Part III)
- $20,620
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$157,120
-
3 · Investment income
total $21,532 · excluded $21,532
-
7a · Gross sales of assets other than inventory
securities $894,826
-
7b · Less cost or other basis and sales expenses
securities $985,309
-
7c · Gain or loss
securities -$90,483
-
7d · Net gain or loss
total -$90,483 · excluded -$90,483
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,000 · program services $4,000 · management and general $250 · fundraising $750
-
10 · Payroll taxes
total $383 · program services $306 · management and general $19 · fundraising $58
-
11c · Fees: accounting
total $750 · program services $600 · management and general $38 · fundraising $112
-
11f · Fees: investment management
total $10,207 · program services $8,166 · management and general $510 · fundraising $1,531
-
12 · Advertising and promotion
total $68 · program services $54 · management and general $4 · fundraising $10
-
13 · Office expenses
total $1,204 · program services $963 · management and general $60 · fundraising $181
-
14 · Information technology
total $838 · program services $671 · management and general $42 · fundraising $125
-
23 · Insurance
total $2,768 · program services $2,215 · management and general $138 · fundraising $415
-
24a · Other expenses: PROPERTY TAX
total $2,089 · program services $1,671 · management and general $105 · fundraising $313
-
24b · Other expenses: OTHER BUSINESS EXPENSE
total $1,165 · program services $932 · management and general $58 · fundraising $175
-
24c · Other expenses: FOREIGN TAX EXPENSE
total $676 · program services $541 · management and general $34 · fundraising $101
-
24d · Other expenses: MEMBER DUES
total $425 · program services $340 · management and general $21 · fundraising $64
-
24e · All other expenses
total $201 · program services $161 · management and general $10 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,277 · end of year $199,066
-
3 · Pledges and grants receivable
beginning of year $283,927 · end of year $278,434
-
4 · Accounts receivable
beginning of year $98,213 · end of year $93,419
-
10a · Land, buildings and equipment: cost or other basis
$579,448
-
10b · Land, buildings and equipment: accumulated depreciation
$86,714
-
10c · Land, buildings and equipment, net
beginning of year $492,734 · end of year $492,734
-
11 · Investments: publicly traded securities
beginning of year $1,150,803 · end of year $942,245
-
15 · Other assets
beginning of year $341,275 · end of year $351,360
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $16
-
25 · Other liabilities
beginning of year $0 · end of year $736
-
27 · Net assets without donor restrictions
beginning of year $1,871,668 · end of year $1,762,445
-
28 · Net assets with donor restrictions
beginning of year $556,561 · end of year $594,061
Mission and programs · 2022
Mission
CHEYENNE CHILDREN'S MUSEUM IS A NON-PROFIT ORGANIZATION THAT IS AN EMERGING MUSEUM WITH A VISION TO BE A ONE-OF-A-KIND PLACE THAT WILL INSPIRE THE LOVE OF LEARNING FOR KIDS AND THEIR FAMILIES THROUGH CREATIVE, HANDS-ON EXPERIENCES.
Activities or mission (Part I)
CHYENNE CHILDREN'S MUSEUM IS A NON-PROFIT ORGANIZATION THAT IS AN EMERGING MUSEUM WITH A VISION TO BE A ONE-OF-A-KIND PLACE THAT WILL INSPIRE THE LOVE OF LEARNING FOR KIDS AND THEIR FAMILIES THROUGH CREATIVE, HANDS-ON EXPERIENCES.
-
CHILDREN'S MUSEUM
Expenses $20,620
As filed on the 2022 return.
Listed in Part VII
-
Caroline VeitCAROLINE VEIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JohnsonCAROLYN JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy GorbeyAMY GORBEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SchollDANIELLE SCHOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BushDAVID BUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Jennings WoodardMONICA JENNINGS WOODARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James JohnsonJAMES JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tj ForwoodTJ FORWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PeoplesPATRICIA PEOPLES
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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