Totals
- Total revenue
- $4,239,398
- Total expenses
- $4,170,407
- Contributions and grants received
- $1,404,537
- Grants paid
- $0
- Program service revenue
- $2,464,074
- Investment income
- $3,709
- Other revenue
- $367,078
- Total assets, end of year
- $5,053,364
- Total liabilities, end of year
- $3,280,723
- Net assets or fund balances, end of year
- $1,772,641
- Program services expenses (Part IX)
- $3,503,340
- Management and general expenses
- $404,746
- Fundraising expenses
- $262,321
- Program service expenses (Part III)
- $3,503,340
Program services were 84.0% 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.
-
1c · Fundraising events
$510,625
-
1e · Government grants (contributions)
$251,249
-
1f · All other contributions, gifts and grants
$642,663
-
1g · Noncash contributions included above
$37,634
-
2a · Program service revenue: ADMISSION & PROGRAM FE
total $1,472,769 · related or exempt $1,472,769
-
2b · Program service revenue: MUSEUM MEMBERSHIPS
total $650,054 · related or exempt $650,054
-
2c · Program service revenue: PRESCHOOL TUITION
total $341,251 · related or exempt $341,251
-
3 · Investment income
total $3,709 · excluded $3,709
-
8a · Fundraising events: gross income
$78,677
-
8a · Fundraising events: contributions included on line 1c
$510,625
-
8b · Fundraising events: direct expenses
$78,677
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$554,896
-
10b · Cost of goods sold
$308,577
-
10c · Net income from sales of inventory
total $246,319 · related or exempt $246,319
-
11a · Other revenue: PARKING FEES
total $107,972 · related or exempt $107,972
-
11b · Other revenue: MISCELLANEOUS INCOME
total $12,787 · related or exempt $12,787
-
11e · Other revenue, total
$120,759
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $270,128 · program services $214,001 · management and general $35,247 · fundraising $20,880
-
7 · Other salaries and wages
total $2,161,384 · program services $1,714,667 · management and general $281,637 · fundraising $165,080
-
9 · Other employee benefits
total $124,093 · program services $94,965 · management and general $16,729 · fundraising $12,399
-
10 · Payroll taxes
total $240,348 · program services $197,709 · management and general $27,335 · fundraising $15,304
-
11g · Fees: other
total $66,457 · program services $56,654 · management and general $9,803
-
12 · Advertising and promotion
total $65,817 · program services $65,817
-
16 · Occupancy
total $332,461 · program services $321,490 · management and general $7,230 · fundraising $3,741
-
19 · Conferences, conventions and meetings
total $12,294 · program services $10,306 · management and general $1,881 · fundraising $107
-
20 · Interest
total $120,517 · program services $119,876 · management and general $641
-
22 · Depreciation, depletion and amortization
total $278,298 · program services $273,851 · management and general $3,209 · fundraising $1,238
-
23 · Insurance
total $39,334 · program services $37,873 · management and general $765 · fundraising $696
-
24a · Other expenses: SUPPLIES
total $235,130 · program services $223,218 · management and general $7,136 · fundraising $4,776
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $107,789 · program services $107,759 · fundraising $30
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $45,115 · program services $18,629 · management and general $6,293 · fundraising $20,193
-
24d · Other expenses: INKIND EXPENSE
total $37,635 · program services $27,450 · fundraising $10,185
-
24e · All other expenses
total $33,607 · program services $19,075 · management and general $6,840 · fundraising $7,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,224 · end of year $705,198
-
2 · Savings and temporary cash investments
beginning of year $245,306 · end of year $560,693
-
3 · Pledges and grants receivable
beginning of year $309,878 · end of year $132,306
-
4 · Accounts receivable
beginning of year $35,155 · end of year $8,903
-
8 · Inventories for sale or use
beginning of year $28,227 · end of year $31,424
-
9 · Prepaid expenses and deferred charges
beginning of year $5,112 · end of year $20,349
-
10a · Land, buildings and equipment: cost or other basis
$10,155,178
-
10b · Land, buildings and equipment: accumulated depreciation
$6,647,228
-
10c · Land, buildings and equipment, net
beginning of year $3,759,254 · end of year $3,507,950
-
13 · Investments: program-related
beginning of year $98,309 · end of year $86,541
-
17 · Accounts payable and accrued expenses
beginning of year $461,854 · end of year $533,033
-
19 · Deferred revenue
beginning of year $272,440 · end of year $368,541
-
24 · Unsecured notes and loans payable
beginning of year $2,726,206 · end of year $2,379,149
-
27 · Net assets without donor restrictions
beginning of year $1,434,398 · end of year $1,510,405
-
28 · Net assets with donor restrictions
beginning of year $287,567 · end of year $262,236
Mission and programs · 2022
Mission
THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS.
-
TO PROVIDE A MUSEUM WHERE CHILDREN CAN LEARN THROUGH CREATIVE PLAY AND TO DEVELOP AN APPRECIATION FOR MUSEUMS AT AN EARLY AGE.
Expenses $3,503,340 · Revenue $2,831,152
As filed on the 2022 return.
Listed in Part VII
-
Gary SchneiderGARY SCHNEIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamin MayJAMIN MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PaylorLINDSAY PAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob HeckBOB HECK
PAST BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Allyson TuckerALLYSON TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret FaucherMARGARET FAUCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margo HillMARGO HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcelle GonzalezMARCELLE GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric FoleyERIC FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SouleBARBARA SOULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam TenenbaumADAM TENENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam AdrianADAM ADRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GoinASHLEY GOIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis EricksonALEXIS ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim MadeleyTIM MADELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dontae PayneDONTAE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JohnsonJEFF JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Tadano LongMARSHA TADANO LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch DietzMITCH DIETZ
BOARD CHAIRPERSON-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Emily McMasonEMILY MCMASON
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Patty BelmontePATTY BELMONTE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $164,576
- From this org
- $163,338
- From related orgs
- $0
- Other
- $1,238
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,338
- Bonus
- $0
- Other
- $0
- Deferred
- $1,238
- Nontaxable benefits
- $0
- Filer's total
- $164,576
-
Cynthia HagemanCYNTHIA HAGEMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $105,550
- From this org
- $96,245
- From related orgs
- $0
- Other
- $9,305
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341249349301104
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