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Nonprofiteer
← CHILDRENS MUSEUM OF SKAGIT COUNTY

Form 990 for tax year 2023

Filed by CHILDRENS MUSEUM OF SKAGIT COUNTY.

Totals

Total revenue
$919,565
Total expenses
$970,491
Contributions and grants received
$391,222
Grants paid
$0
Program service revenue
$402,476
Investment income
$0
Other revenue
$125,867
Total assets, end of year
$1,497,723
Total liabilities, end of year
$290,451
Net assets or fund balances, end of year
$1,207,272
Program services expenses (Part IX)
$924,488
Management and general expenses
$43,573
Fundraising expenses
$2,430
Program service expenses (Part III)
$924,488

Program services were 95.3% 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

    $391,222

  • 2a · Program service revenue: MEMBERSHIP

    total $97,451 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ADMISSIONS

    total $149,642 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EXPLORERS PRESCHOOL

    total $61,165 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPECIAL EVENT

    total $8,964 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MUSEUM PARTY RENTAL

    total $57,331 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $27,923 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,300

  • 6c · Rental income or loss

    real property $1,300

  • 6d · Net rental income or loss

    total $1,300 · related or exempt $1,300

  • 8a · Fundraising events: gross income

    $101,228

  • 8c · Net income from fundraising events

    total $101,228 · unrelated business $0 · excluded $101,228

  • 10a · Gross sales of inventory

    $39,257

  • 10b · Cost of goods sold

    $15,918

  • 10c · Net income from sales of inventory

    total $23,339 · excluded $23,339

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,010 · program services $59,169 · management and general $8,841 · fundraising $0

  • 7 · Other salaries and wages

    total $357,533 · program services $357,533 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $45,226 · program services $42,060 · management and general $3,166 · fundraising $0

  • 12 · Advertising and promotion

    total $8,607 · program services $7,746 · management and general $861 · fundraising $0

  • 16 · Occupancy

    total $84,700 · program services $71,995 · management and general $12,705 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,117 · program services $717 · management and general $2,400 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $74,723 · program services $74,723 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,371 · program services $26,434 · management and general $2,937 · fundraising $0

  • 24a · Other expenses: BANK CHARGE

    total $12,399 · program services $11,159 · management and general $1,240 · fundraising $0

  • 24b · Other expenses: PROGRAMS&EXHIBITS

    total $169,362 · program services $169,362 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES&SUBSCRIPTIONS

    total $1,980 · program services $1,782 · management and general $198 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $8,199 · program services $5,338 · management and general $572 · fundraising $2,289

  • 24e · All other expenses

    total $107,264 · program services $96,470 · management and general $10,653 · fundraising $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,063 · end of year $413,365

  • 3 · Pledges and grants receivable

    beginning of year $55,125 · end of year $69,309

  • 8 · Inventories for sale or use

    beginning of year $250 · end of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $1,116,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $260,106

  • 10c · Land, buildings and equipment, net

    beginning of year $931,018 · end of year $856,295

  • 15 · Other assets

    beginning of year $169,054 · end of year $158,504

  • 17 · Accounts payable and accrued expenses

    beginning of year -$811 · end of year -$25,446

  • 23 · Secured mortgages and notes payable

    beginning of year $275,000 · end of year $275,000

  • 25 · Other liabilities

    beginning of year $31,705 · end of year $40,897

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,616 · end of year $1,207,272

Mission and programs · 2023

Mission

See Schedule O

  • THE CHILDRENS MUSEUM OF SKAGIT COUNTY (CMSC) HAD A ROBUST FY 2023-2024, WITH HIGHER ATTENDANCE AND PARTICIPATION IN EVENTS, CLASSES, AND CAMPS. THE 15,400 SQ FT FACILITY SAW AN AVERAGE OF 70,000 VISITORS, INCLUDING FAMILIES FROM OUTSIDE WASHINGTON AND INTERNATIONALLY. THE MUSEUM SERVES CHILDREN AGES BIRTH TO 12. NEW PROGRAMS IMPLEMENTED THIS YEAR HAVE BEEN STREAMLINED AND ARE SEEING GROWING ATTENDANCE. SENSORY EXPLORATIONS RUN TWICE MONTHLY, AND MASKED UP MONDAY MORNINGS CONTINUE MONTHLY FOR MEDICALLY FRAGILE CHILDREN. A SPECIAL DADS SESSION WAS ALSO LAUNCHED MONTHLY. THE SCHOLARSHIP PROGRAM PROVIDED BIRTHDAY PARTIES AND ACTIVITY KITS TO HUNDREDS OF CHILDREN. MORE SPECIAL EVENTS WERE HELD IN PERSON THROUGHOUT THE YEAR.

    Expenses $840,471 · Revenue $246,157

  • THE MUSEUM EXPLORERS PRESCHOOL (MEP) PROGRAM CONTINUED TO OPERATE THROUGHOUT THE YEARS, EVEN DURING THE MUSEUM PANDEMIC CLOSURE. MEP STUDENTS ARE ABLE TO ENJOY THE MUSEUM PRIOR TO OPENING TO THE GENERAL PUBLIC. THEY THEN TRANSITION TO THE CLASSROOM, AND PARTICIPATE IN A VARIETY OF LEARNING ACTIVITIES, PLUS FINE AND GROSS MOTOR SKILL BUILDING EXPERIENCES, INCLUDING YOGA AND MUSIC/MOVEMENT. THE CAREFULLY DESIGNED CLASSROOM OFFERS A STIMULATING CURRICULUM, WHILE ALSO PROVIDING THE OPPORTUNITY FOR SOCIAL AND EMOTIONAL DEVELOPMENT.

    Expenses $7,286 · Revenue $61,165

  • THE HELP ME GROW SKAGIT FAMILY RESOURCE CENTER (HMGS FRC) WAS LAUNCHED IN OCTOBER 2020 WITH CARES ACT FUNDING. IT PROVIDES BASIC NEEDS FOR FAMILIES, INCLUDING DIAPERS, WIPES, INFANT SLEEP ITEMS, CAR SEATS, CLEANING AND LAUNDRY SUPPLIES, PLUS BOOKS AND EDUCATIONAL ACTIVITIES. TWO CERTIFIED TECHNICIANS INSTALL CAR SEATS SAFELY. IN FY 20232024, THE FRC COMPLETED OVER 3,000 DISTRIBUTIONS, SERVING OVER 12,000 INDIVIDUALSA 20% INCREASE FROM THE PRIOR YEAR. CONNECTIONS WITH COMMUNITY PROVIDERS CONTINUE TO EXPAND SERVICES AND STRENGTHEN SUPPORT NETWORKS.

    Expenses $76,731 · Revenue $131,759

As filed on the 2023 return.

Listed in Part VII

  • Tracey Levine

    FOUNDER,PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anna Holm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bjlarson DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maura Jurenka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicki Aslett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynda Clementsphd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Beckner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Latimer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lena Beamer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Hillman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taya Zavala

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Farias Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine L Anderson

    EXEC DIRECTOR

    Total calculated
    $77,000
    From this org
    $77,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501369349300910

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