Form 990 for tax year 2024

Filed by CHILDRENS MUSEUM OF GREEN BAY INC.

Totals

Total revenue: $1,678,254
Total expenses: $787,558
Contributions and grants received: $1,210,875
Grants paid: $0
Program service revenue: $356,353
Investment income: $0
Other revenue: $111,026
Total assets, end of year: $3,270,532
Total liabilities, end of year: $2,147,392
Net assets or fund balances, end of year: $1,123,140
Program services expenses (Part IX): $547,199
Management and general expenses: $175,179
Fundraising expenses: $65,180
Program service expenses (Part III): $547,199

Program services were 69.5% 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

$73,132
1f · All other contributions, gifts and grants

$1,137,743
2a · Program service revenue: ADMISSION REVENUE

total $243,273 · related or exempt $243,273
2b · Program service revenue: PROGRAM AND OUTREACH EVENTS

total $113,080 · related or exempt $113,080
8a · Fundraising events: gross income

$157,827
8b · Fundraising events: direct expenses

$55,417
8c · Net income from fundraising events

total $102,410
10a · Gross sales of inventory

$19,864
10b · Cost of goods sold

$12,925
10c · Net income from sales of inventory

total $6,939 · related or exempt $6,939
11a · Other revenue: MISCELLANEOUS REVENUE

total $1,677 · related or exempt $1,677
11e · Other revenue, total

$1,677

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $43,333 · program services $32,500 · management and general $6,500 · fundraising $4,333
7 · Other salaries and wages

total $317,079 · program services $237,809 · management and general $47,562 · fundraising $31,708
10 · Payroll taxes

total $28,306 · program services $21,229 · management and general $4,246 · fundraising $2,831
11c · Fees: accounting

total $7,358 · management and general $7,358
11g · Fees: other

total $797 · management and general $797
12 · Advertising and promotion

total $7,636 · program services $6,491 · fundraising $1,145
13 · Office expenses

total $19,539 · program services $16,574 · management and general $1,011 · fundraising $1,954
14 · Information technology

total $19,910 · program services $11,271 · management and general $2,064 · fundraising $6,575
16 · Occupancy

total $85,472 · program services $76,925 · management and general $5,982 · fundraising $2,565
17 · Travel

total $19,554 · program services $8,799 · management and general $6,844 · fundraising $3,911
20 · Interest

total $70,158 · management and general $70,158
22 · Depreciation, depletion and amortization

total $94,560 · program services $85,104 · management and general $6,618 · fundraising $2,838
23 · Insurance

total $10,531 · program services $9,478 · management and general $737 · fundraising $316
24a · Other expenses: PROGRAM AND OUTREACH EVEN

total $25,929 · program services $25,929
24b · Other expenses: BANK AND CREDIT CARD FEES

total $13,343 · management and general $13,343
24c · Other expenses: EXHIBIT PROPS, REPAIRS AN

total $11,658 · program services $11,658
24d · Other expenses: FUNDRAISING EXPENSES

total $6,546 · fundraising $6,546
24e · All other expenses

total $5,849 · program services $3,432 · management and general $1,959 · fundraising $458

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $348,879 · end of year $955,974
2 · Savings and temporary cash investments

end of year $5
3 · Pledges and grants receivable

end of year $479,230
10a · Land, buildings and equipment: cost or other basis

$1,861,496
10b · Land, buildings and equipment: accumulated depreciation

$883,256
10c · Land, buildings and equipment, net

beginning of year $1,027,821 · end of year $978,240
15 · Other assets

beginning of year $459,338 · end of year $857,083
17 · Accounts payable and accrued expenses

beginning of year $50,761 · end of year $167,480
19 · Deferred revenue

end of year $41,898
23 · Secured mortgages and notes payable

beginning of year $1,694,620 · end of year $1,668,794
25 · Other liabilities

beginning of year $319,411 · end of year $269,220
27 · Net assets without donor restrictions

beginning of year -$228,754 · end of year -$544,918
28 · Net assets with donor restrictions

end of year $1,668,058

Mission and programs · 2024

Mission

THE CHILDREN'S MUSEUM OF GREEN BAY PROVIDES INTERACTIVE EXPERIENCES WHERE CHILDREN AND FAMILIES DISCOVER THEIR WORLD THROUGH EXHIBITS AND PROGRAMS IN A FUN AND IMAGINATIVE ENVIRONMENT.

THE MUSEUM CONTINUES TO PROVIDE PROGRAM SERVICES EACH WEEK AT SUMMER IN THE PARK. HUNDREDS OF CHILDREN WERE ABLE TO DO FREE HANDS ON CRAFTS. WE ALSO PARTICIPATED IN THE EVENTS TUESDAYS ON MAIN AND FRIDAYS ON THE FOX. PROGRAMS HAVE BEEN EXPANDED TO INCLUDE COMMUNITY OUTREACH AND INTERNAL PROGRAMMING. PROGRAMMING IS PROVIDED ON A DAILY BASIS TO INCLUDE SCHOOL GROUPS, LOW INCOME FAMILIES, DAYCARES AND MEMBERS. SOME OF THE PROGRAMS INCLUDE: EAT (LOW INCOME FOOD EVENT), VIP NIGHT (HANDICAPPED CHILDREN), UNITED HEALTHCARE HEALTH LIVING (MONTHLY EVENT ALL ABOUT EATING RIGHT AND EXERCISE), SCIENCE SATURDAYS (MONTHLY STEM BASED LEARNING), KID'S FOOD EVENT (PARTNER WITH LIVE54218 ALL ABOUT EATING RIGHT), WEE ONE HOUR AND WIGGLE MOVE AND GIGGLE THAT ARE TODDLER BASED PROGRAMMING.

Expenses $547,199

As filed on the 2024 return.

Listed in Part VII

Toni BurnettTONI BURNETT

EXECUTIVE DI

Total calculated

$43,333

From this org

$43,333

From related orgs

$0

Other

$0

Hours/week

40
Tonie BeckerTONIE BECKER

DIRECTOR

Total calculated

$0

Hours/week

1
Molly BehnkeMOLLY BEHNKE

DIRECTOR

Total calculated

$0

Hours/week

1
Alison Van BellingerALISON VAN BELLINGER

DIRECTOR

Total calculated

$0

Hours/week

1
Andrew Dilling CPAANDREW DILLING CPA

TREASURER

Total calculated

$0

Hours/week

2
Courtney CastelicCOURTNEY CASTELIC

DIRECTOR

Total calculated

$0

Hours/week

1
Kate DewickKATE DEWICK

DIRECTOR

Total calculated

$0

Hours/week

1
Ryan EversRYAN EVERS

DIRECTOR

Total calculated

$0

Hours/week

1
Kate HessKATE HESS

DIRECTOR

Total calculated

$0

Hours/week

1
Kristin JacquesKRISTIN JACQUES

DIRECTOR

Total calculated

$0

Hours/week

1
Sue JohnsonSUE JOHNSON

SECRETARY

Total calculated

$0

Hours/week

1
Jacque KressJACQUE KRESS

DIRECTOR

Total calculated

$0

Hours/week

1
Alexis LeinonALEXIS LEINON

DIRECTOR

Total calculated

$0

Hours/week

1
Christopher PahlCHRISTOPHER PAHL

DIRECTOR

Total calculated

$0

Hours/week

1
Margie ReichwaldMARGIE REICHWALD

DIRECTOR

Total calculated

$0

Hours/week

1
April SmithAPRIL SMITH

PRESIDENT

Total calculated

$0

Hours/week

2
Melissa ToonenMELISSA TOONEN

DIRECTOR

Total calculated

$0

Hours/week

1
Nicole VirantNICOLE VIRANT

DIRECTOR

Total calculated

$0

Hours/week

1
Maria WebbMARIA WEBB

DIRECTOR

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: 2024
Filed: 15 November 2025
IRS schema version: 2024v5.0
Source object: 202523169349303327

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