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Nonprofiteer
← CHILDRENS MUSEUM OF SIOUXLAND INC

Form 990 for tax year 2024

Filed by CHILDRENS MUSEUM OF SIOUXLAND INC.

Totals

Total revenue
$769,028
Total expenses
$863,590
Contributions and grants received
$264,795
Grants paid
$0
Program service revenue
$459,203
Investment income
$25,334
Other revenue
$19,696
Total assets, end of year
$4,941,548
Total liabilities, end of year
$139,801
Net assets or fund balances, end of year
$4,801,747
Program services expenses (Part IX)
$607,586
Management and general expenses
$187,760
Fundraising expenses
$68,244
Program service expenses (Part III)
$607,586

Program services were 70.4% 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

    $9,452

  • 1f · All other contributions, gifts and grants

    $255,343

  • 2a · Program service revenue: ADMISSIONS

    total $227,884 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CHILDRENS PARTIES, CAMPs etc

    total $56,590 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEMBERSHIP DUES ADMISSIONS

    total $174,729 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $25,334 · unrelated business $0 · excluded $25,334

  • 8a · Fundraising events: gross income

    $2,070

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

    $9,452

  • 8b · Fundraising events: direct expenses

    $2,070

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $41,740

  • 10b · Cost of goods sold

    $23,244

  • 10c · Net income from sales of inventory

    total $18,496 · related or exempt $18,496

  • 11d · All other revenue

    total $1,200 · related or exempt $1,200 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,292 · program services $9,944 · management and general $26,517 · fundraising $29,831

  • 7 · Other salaries and wages

    total $290,356 · program services $163,629 · management and general $104,781 · fundraising $21,946

  • 8 · Pension plan contributions

    total $9,393 · program services $4,571 · management and general $3,458 · fundraising $1,364

  • 10 · Payroll taxes

    total $29,772 · program services $14,490 · management and general $10,960 · fundraising $4,322

  • 11c · Fees: accounting

    total $9,380 · program services $0 · management and general $9,380 · fundraising $0

  • 12 · Advertising and promotion

    total $36,783 · program services $36,742 · management and general $0 · fundraising $41

  • 13 · Office expenses

    total $8,339 · program services $0 · management and general $8,339 · fundraising $0

  • 14 · Information technology

    total $28,337 · program services $13,791 · management and general $10,432 · fundraising $4,114

  • 16 · Occupancy

    total $100,087 · program services $92,380 · management and general $5,528 · fundraising $2,179

  • 19 · Conferences, conventions and meetings

    total $7,150 · program services $5,005 · management and general $715 · fundraising $1,430

  • 22 · Depreciation, depletion and amortization

    total $222,987 · program services $212,320 · management and general $7,650 · fundraising $3,017

  • 23 · Insurance

    total $20,164 · program services $20,164 · management and general $0 · fundraising $0

  • 24a · Other expenses: VISITOR SUPPLIES

    total $15,038 · program services $15,038 · management and general $0 · fundraising $0

  • 24b · Other expenses: CC PROCESSING FEES

    total $15,701 · program services $15,701 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONOR RECOG & FUNDRAISING

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES

    total $3,811 · program services $3,811 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,605 · end of year $66,082

  • 2 · Savings and temporary cash investments

    beginning of year $2,789 · end of year $457,296

  • 3 · Pledges and grants receivable

    beginning of year $14,000 · end of year $6,000

  • 8 · Inventories for sale or use

    beginning of year $5,436 · end of year $9,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,027 · end of year $2,027

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

    $7,320,474

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

    $3,008,498

  • 10c · Land, buildings and equipment, net

    beginning of year $4,508,304 · end of year $4,311,976

  • 11 · Investments: publicly traded securities

    beginning of year $401,273 · end of year $73,541

  • 15 · Other assets

    beginning of year $9,529 · end of year $14,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,171 · end of year $49,636

  • 19 · Deferred revenue

    beginning of year $133,814 · end of year $90,165

  • 27 · Net assets without donor restrictions

    beginning of year $4,887,502 · end of year $4,790,771

  • 28 · Net assets with donor restrictions

    beginning of year $8,476 · end of year $10,976

Mission and programs · 2024

Mission

PROVIDE AN INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN TO FOSTER IMAGINATION AND CREATIVITY WHILE INSPIRING LIFE-LONG LEARNING

  • PROVIDE AN INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN TO FOSTER IMAGINATION AND CREATIVITY WHILE INSPIRING LIFE-LONG LEARNING

    Expenses $607,586 · Revenue $478,899

As filed on the 2024 return.

Listed in Part VII

  • Matt Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Zach Gansebom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emily Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emily Hallmark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Wenham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lori Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Karrie Hruska

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Beau Streck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Colin Tague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carrie Lebowich

    EXECUTIVE DIRECTOR

    Total calculated
    $71,113
    From this org
    $69,042
    From related orgs
    $0
    Other
    $2,071
    Hours/week
    40

  • Tyler Zellmer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Diemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
4 November 2025
IRS schema version
2024v5.2
Source object
202533149349301798

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