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← CHAMBERS COUNTY CHILDRENS MUSEUM

Form 990 for tax year 2023

Filed by CHAMBERS COUNTY CHILDRENS MUSEUM.

Totals

Total revenue
$1,523,882
Total expenses
$694,317
Contributions and grants received
$1,250,467
Grants paid
$0
Program service revenue
$249,726
Investment income
$13,057
Other revenue
$10,632
Total assets, end of year
$6,437,160
Total liabilities, end of year
$3,738,834
Net assets or fund balances, end of year
$2,698,326
Program services expenses (Part IX)
$117,563
Management and general expenses
$576,048
Fundraising expenses
$706
Program service expenses (Part III)
$117,563

Program services were 16.9% 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

    $47,505

  • 1c · Fundraising events

    $612

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,102,350

  • 1g · Noncash contributions included above

    $165,958

  • 2a · Program service revenue: MUSEUM ADMISSION

    total $174,704 · related or exempt $174,704

  • 2b · Program service revenue: BIRTHDAY PARTIES

    total $38,389 · related or exempt $38,389

  • 2c · Program service revenue: FIELD TRIPS

    total $27,446 · related or exempt $27,446

  • 2d · Program service revenue: SUMMER CAMPS

    total $9,187 · related or exempt $9,187

  • 3 · Investment income

    total $13,057 · excluded $13,057

  • 6a · Gross rents

    real property $10,538

  • 6b · Less rental expenses

    real property $896

  • 6c · Rental income or loss

    real property $9,642

  • 6d · Net rental income or loss

    total $9,642 · excluded $9,642

  • 8a · Fundraising events: gross income

    $0

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

    $612

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $48,816

  • 10b · Cost of goods sold

    $50,240

  • 10c · Net income from sales of inventory

    total -$1,424 · related or exempt -$1,424

  • 11a · Other revenue: REFUNDS

    total $2,414 · excluded $2,414

  • 11e · Other revenue, total

    $2,414

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,250 · program services $41,500 · management and general $63,750

  • 7 · Other salaries and wages

    total $67,432 · program services $53,406 · management and general $14,026

  • 10 · Payroll taxes

    total $13,039 · program services $7,675 · management and general $5,364

  • 11a · Fees: management

    total $5,280 · management and general $5,280

  • 11c · Fees: accounting

    total $5,035 · management and general $5,035

  • 11g · Fees: other

    total $20,344 · program services $665 · management and general $19,679

  • 12 · Advertising and promotion

    total $9,036 · program services $52 · management and general $8,984

  • 13 · Office expenses

    total $11,363 · program services $583 · management and general $10,780

  • 14 · Information technology

    total $6,158 · management and general $6,158

  • 16 · Occupancy

    total $17,279 · management and general $17,279

  • 20 · Interest

    total $189,044 · management and general $189,044

  • 22 · Depreciation, depletion and amortization

    total $119,003 · management and general $119,003

  • 23 · Insurance

    total $7,169 · management and general $7,169

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $60,868 · program services $90 · management and general $60,767 · fundraising $11

  • 24b · Other expenses: SMALL FURNISHINGS

    total $23,997 · program services $121 · management and general $23,876

  • 24c · Other expenses: BANK FEES

    total $18,531 · management and general $18,531

  • 24d · Other expenses: MUSEUM CAMPS

    total $15,489 · program services $13,471 · management and general $1,323 · fundraising $695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $989,587 · end of year $124,440

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,086,456

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

    $5,346,163

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

    $119,899

  • 10c · Land, buildings and equipment, net

    beginning of year $2,383,441 · end of year $5,226,264

  • 24 · Unsecured notes and loans payable

    beginning of year $1,504,267 · end of year $3,715,529

  • 25 · Other liabilities

    beginning of year $0 · end of year $23,305

  • 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 $1,868,761 · end of year $2,698,326

Mission and programs · 2023

Mission

THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY.

  • CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. IN THIS FIRST 6 MONTHS (AS OF THE CLOSE OF 2023), WE WELCOMED 41,533 GUESTS, CELEBRATED 265 BIRTHDAYS, HELD 8 CAMP SESSIONS, OFFERED MORE THAN 50 INDIVIDUAL EVENTS AND FIELD TRIPS, AND REGISTERED 344 FAMILIES INTO AN ANNUAL MUSEUM MEMBERSHIP. AS WE PREPARED FOR OPENING, OUR OPERATIONAL PROJECTIONS ANTICIPATED 1,365 DAILY ADMISSION TICKETS PURCHASED EACH MONTH. IN THE LAST 6 MONTHS, WE AVERAGED THE PURCHASE OF 3,604 TICKETS A MONTH, MORE THAN 2.5 TIMES THE NUMBER OF GUESTS WE ANTICIPATED! BIRTHDAY PARTIES EXCEEDED OUR PROJECTIONS AT 3.76 TIMES, AND ANNUAL MUSEUM MEMBERSHIP AT 3.1 TIMES.

    Expenses $117,563 · Revenue $248,302

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Bollich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Shibley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Dorsey

    PROGRAM DIRECTOR

    Total calculated
    $41,500
    From this org
    $41,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Ligon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Macy Middleton

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    5

  • Megan Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody Kraus

    EXECUTIVE DIRECTOR

    Total calculated
    $63,750
    From this org
    $63,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Duree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Caylor

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karla Dean

    SECRETARY

    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
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202421489349300007

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