Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF THE LOWCOUNTRY.
Totals
- Total revenue
- $390,660
- Total expenses
- $1,632,172
- Contributions and grants received
- $532,397
- Grants paid
- $0
- Program service revenue
- $924,111
- Investment income
- -$1,111,467
- Other revenue
- $45,619
- Total assets, end of year
- $2,859,708
- Total liabilities, end of year
- $143,267
- Net assets or fund balances, end of year
- $2,716,441
- Program services expenses (Part IX)
- $1,286,039
- Management and general expenses
- $251,742
- Fundraising expenses
- $94,391
- Program service expenses (Part III)
- $1,286,039
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$104,897
-
1f · All other contributions, gifts and grants
$427,500
-
2a · Program service revenue: ADMISSIONS
total $378,103 · related or exempt $378,103
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $327,863 · related or exempt $327,863
-
2c · Program service revenue: MEMBERSHIPS
total $151,781 · related or exempt $151,781
-
2d · Program service revenue: OTHER PROGRAM REVENUES
total $54,930 · related or exempt $54,930
-
2e · Program service revenue: BIRTHDAY PARTIES
total $11,434 · related or exempt $11,434
-
3 · Investment income
total $52 · excluded $52
-
7b · Less cost or other basis and sales expenses
other assets $1,111,519
-
7c · Gain or loss
other assets -$1,111,519
-
7d · Net gain or loss
total -$1,111,519 · excluded -$1,111,519
-
10a · Gross sales of inventory
$77,366
-
10b · Cost of goods sold
$31,747
-
10c · Net income from sales of inventory
total $45,619 · related or exempt $45,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,987 · program services $58,994 · management and general $35,396 · fundraising $23,597
-
7 · Other salaries and wages
total $673,936 · program services $578,791 · management and general $58,779 · fundraising $36,366
-
8 · Pension plan contributions
total $7,540 · program services $5,610 · management and general $950 · fundraising $980
-
9 · Other employee benefits
total $38,921 · program services $31,136 · management and general $4,671 · fundraising $3,114
-
10 · Payroll taxes
total $61,972 · program services $49,910 · management and general $7,370 · fundraising $4,692
-
11c · Fees: accounting
total $34,110 · management and general $34,110
-
11g · Fees: other
total $116,473 · program services $41,617 · management and general $70,694 · fundraising $4,162
-
12 · Advertising and promotion
total $63,729 · program services $63,150 · fundraising $579
-
13 · Office expenses
total $39,663 · program services $15,639 · management and general $19,567 · fundraising $4,457
-
14 · Information technology
total $17,967 · program services $15,272 · management and general $898 · fundraising $1,797
-
16 · Occupancy
total $137,181 · program services $124,220 · management and general $6,298 · fundraising $6,663
-
17 · Travel
total $16,511 · program services $15,501 · management and general $505 · fundraising $505
-
19 · Conferences, conventions and meetings
total $1,691 · program services $761 · management and general $761 · fundraising $169
-
22 · Depreciation, depletion and amortization
total $126,264 · program services $116,163 · management and general $6,313 · fundraising $3,788
-
23 · Insurance
total $1,220 · management and general $1,220
-
24a · Other expenses: EXHIBIT & PROGRAM EXPENSE
total $153,126 · program services $153,126
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,611 · program services $11,447 · management and general $2,642 · fundraising $3,522
-
24c · Other expenses: MISCELLANEOUS
total $6,270 · program services $4,702 · management and general $1,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,042 · end of year $1,054,018
-
2 · Savings and temporary cash investments
beginning of year $114,235 · end of year $94,793
-
3 · Pledges and grants receivable
beginning of year $256,126 · end of year $8,460
-
8 · Inventories for sale or use
end of year $480
-
9 · Prepaid expenses and deferred charges
beginning of year $16,842 · end of year $19,785
-
10a · Land, buildings and equipment: cost or other basis
$3,436,282
-
10b · Land, buildings and equipment: accumulated depreciation
$1,754,121
-
10c · Land, buildings and equipment, net
beginning of year $2,910,130 · end of year $1,682,161
-
11 · Investments: publicly traded securities
end of year $11
-
17 · Accounts payable and accrued expenses
beginning of year $75,197 · end of year $45,938
-
19 · Deferred revenue
beginning of year $33,225 · end of year $97,329
-
27 · Net assets without donor restrictions
beginning of year $2,849,895 · end of year $2,077,879
-
28 · Net assets with donor restrictions
beginning of year $1,160,058 · end of year $638,562
Mission and programs · 2022
Mission
THE MUSEUM IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SPARK IMAGINATION, STIMULATE CURIOSITY AND ENCOURAGE PROBLEM SOLVING THROUGH THE POWER OF PLAY IN FAMILIES FROM ALL BACKGROUNDS WITH YOUNG CHILDREN.
-
THE CHILDRENS MUSEUM OF THE LOWCOUNTRY PROVIDES A CHILDRENS MUSEUM AND OFFSITE PROGRAMS THAT ENGAGE CHILDREN UNDER THE AGE OF 10 AND THEIR FAMILIES, BOTH AREA RESIDENTS AND VISITORS. EXHIBITS IN THE MUSEUMS SEVEN INDOOR GALLERIES ARE FOCUSED ON SUPPORTING YOUNG CHILDRENS COGNITIVE AND SOCIAL DEVELOPMENT WITH HANDS-ON, INQUIRY-BASED INVESTIGATIONS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH, OTHERWISE KNOWN AS THE STEAM DISCIPLINES. (CONTINUED ON SCHEDULE O)
Expenses $1,286,039 · Revenue $924,111
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nichole MylesNICHOLE MYLES
ED (FORMER)
- Total calculated
- $94,650
- From this org
- $84,977
- From related orgs
- $0
- Other
- $9,673
- Hours/week
- 40
-
Karen ColtraneKAREN COLTRANE
EXECUTIVE DI
- Total calculated
- $33,010
- From this org
- $33,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marc MurphyMARC MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pooh GephartPOOH GEPHART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HuffordSTEVE HUFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ken GrimesKEN GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate HarrisonNATE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candice KenanCANDICE KENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward RawlEDWARD RAWL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie NorrisLESLIE NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SellewSUSAN SELLEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth TaylorRUTH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan DiorioJONATHAN DIORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SametMIKE SAMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis CarricoALEXIS CARRICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MaybankJAMES MAYBANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WinklerDAVID WINKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SchuchartJENNIFER SCHUCHART
BOARD 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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349301336
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