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← GRAND FORKS CHILDRENS MUSEUM INC

Form 990 for tax year 2022

Filed by GRAND FORKS CHILDRENS MUSEUM INC.

Totals

Total revenue
$425,016
Total expenses
$49,371
Contributions and grants received
$425,016
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,261,599
Total liabilities, end of year
$3,433
Net assets or fund balances, end of year
$3,258,166
Program services expenses (Part IX)
$23,728
Management and general expenses
$6,646
Fundraising expenses
$18,997
Program service expenses (Part III)
$23,728

Program services were 48.1% 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

    $425,016

  • 1g · Noncash contributions included above

    $639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,750 · fundraising $9,750

  • 7 · Other salaries and wages

    total $9,013 · fundraising $9,013

  • 12 · Advertising and promotion

    total $809 · program services $809

  • 13 · Office expenses

    total $555 · management and general $321 · fundraising $234

  • 14 · Information technology

    total $1,951 · management and general $1,951

  • 19 · Conferences, conventions and meetings

    total $4,259 · management and general $4,259

  • 24a · Other expenses: FULL STEAM AHEAD EVENT

    total $18,640 · program services $18,640

  • 24b · Other expenses: EXHIBIT EXPENSES

    total $4,279 · program services $4,279

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $80 · management and general $80

  • 24d · Other expenses: MEMBERSHIPS

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $312,009

  • 3 · Pledges and grants receivable

    beginning of year $2,750,000 · end of year $2,803,556

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

    $123,511

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $123,511

  • 15 · Other assets

    beginning of year $0 · end of year $22,523

  • 17 · Accounts payable and accrued expenses

    end of year $3,433

  • 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 $2,750,000 · end of year $3,258,166

Mission and programs · 2022

Mission

TO PROVIDE AN EXTRAORDINARY HANDS-ON EXPERIENCE BY CHALLENGING MINDS AND MUSCLES THROUGH EXPLORATION, CELEBRATING OUR REGIONAL STRENGTHS, AND INSPIRING A CULTURE OF LIFELONG LEARNING.

  • A COMMUNITY PROJECT TO DESIGN AND BUILD A CHILDREN'S MUSEUM IN GRAND FORKS TO PROVIDE AN EXTRAORDINARY HANDS-ON EXPERIENCE BY CHALLENGING MINDS AND MUSCLES THROUGH EXPLORATION, CELEBRATING OUR REGIONAL STRENGTHS, AND INSPIRING A CULTURE OF LIFELONG LEARNING.

    Expenses $23,728

As filed on the 2022 return.

Listed in Part VII

  • Alex Reichert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sally Miskavige

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jared Vigen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Muth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brittany Caillier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Opp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Tanabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Wald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karna Loyland

    EXECUTIVE DIRECTOR

    Total calculated
    $9,400
    From this org
    $9,400
    From related orgs
    $0
    Other
    $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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349304989

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