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← CURIOUS KIDS MUSEUM

Form 990 for tax year 2022

Filed by CURIOUS KIDS MUSEUM.

Totals

Total revenue
$1,308,766
Total expenses
$623,204
Contributions and grants received
$679,490
Grants paid
$0
Program service revenue
$182,992
Investment income
$3,065
Other revenue
$443,219
Total assets, end of year
$3,148,191
Total liabilities, end of year
$65,767
Net assets or fund balances, end of year
$3,082,424
Program services expenses (Part IX)
$462,093
Management and general expenses
$160,326
Fundraising expenses
$785
Program service expenses (Part III)
$462,093

Program services were 74.1% 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.

  • 1b · Membership dues

    $45,512

  • 1f · All other contributions, gifts and grants

    $633,978

  • 2a · Program service revenue: ADMISSIONS AND EVENTS

    total $182,992 · related or exempt $182,992

  • 3 · Investment income

    total $3,065 · excluded $3,065

  • 8a · Fundraising events: gross income

    $244,346

  • 8b · Fundraising events: direct expenses

    $54,634

  • 8c · Net income from fundraising events

    total $189,712 · excluded $189,712

  • 10a · Gross sales of inventory

    $7,634

  • 10b · Cost of goods sold

    $5,678

  • 10c · Net income from sales of inventory

    total $1,956 · unrelated business $1,956

  • 11a · Other revenue: CASUALTY GAIN

    total $223,338 · related or exempt $223,338

  • 11b · Other revenue: OTHER REVENUE

    total $28,213 · related or exempt $28,213

  • 11e · Other revenue, total

    $251,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,228 · program services $78,582 · management and general $19,646

  • 7 · Other salaries and wages

    total $180,719 · program services $98,755 · management and general $81,179 · fundraising $785

  • 9 · Other employee benefits

    total $360 · management and general $360

  • 10 · Payroll taxes

    total $21,708 · management and general $21,708

  • 11c · Fees: accounting

    total $6,950 · management and general $6,950

  • 11g · Fees: other

    total $28,141 · program services $24,105 · management and general $4,036

  • 12 · Advertising and promotion

    total $5,020 · program services $3,914 · management and general $1,106

  • 13 · Office expenses

    total $38,355 · program services $32,765 · management and general $5,590

  • 16 · Occupancy

    total $83,472 · program services $81,435 · management and general $2,037

  • 22 · Depreciation, depletion and amortization

    total $83,463 · program services $83,463

  • 23 · Insurance

    total $14,008 · management and general $14,008

  • 24a · Other expenses: TRAVELING EXHIBIT

    total $25,067 · program services $25,067

  • 24b · Other expenses: SUPPLIES

    total $19,777 · program services $17,440 · management and general $2,337

  • 24c · Other expenses: BANK AND SERVICE CHARGE

    total $9,034 · program services $8,933 · management and general $101

  • 24d · Other expenses: DUES

    total $2,833 · program services $2,327 · management and general $506

  • 24e · All other expenses

    total $6,069 · program services $5,307 · management and general $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,349 · end of year $1,014,066

  • 4 · Accounts receivable

    beginning of year $6,841 · end of year $299,327

  • 8 · Inventories for sale or use

    beginning of year $2,250 · end of year $2,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,375 · end of year $66,375

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

    $2,374,020

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

    $1,916,789

  • 10c · Land, buildings and equipment, net

    beginning of year $464,696 · end of year $457,231

  • 15 · Other assets

    beginning of year $1,606,220 · end of year $1,308,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,779 · end of year $65,767

  • 19 · Deferred revenue

    beginning of year $1,812

  • 27 · Net assets without donor restrictions

    beginning of year $2,694,140 · end of year $3,082,424

Mission and programs · 2022

Mission

THE CURIOUS KIDS' MUSEUM ENCOURAGES DISCOVERY, WONDER AND AWE FOR CHILDREN. THIS INTERACTIVE, HANDS-ON PLAYGROUND FOR THE MIND FULFILLS ITS EDUCATIONAL LEADERSHIP ROLE BY STIMULATING CURIOSITY, AWARENESS AND LIFE PREPAREDNESS IN SCIENCE, CULTURE, HISTORY AND TECHNOLOGY. THROUGH ITS PROGRAMS AND EXHIBITS, THE MUSEUM ENCOURAGES PEOPLE OF ALL AGES TO EXPLORE THE WORLD AROUND THEM IN A UNIQUE AND OPEN-ENDED MANNER.

  • A HANDS-ON AND LEARNING MUSEUM.

    Expenses $462,093 · Revenue $434,543

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nate Harrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Heidi Peters

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Phil Hosbein

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Claudia Vescolani

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anja Bitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sharon Deskins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Fettig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Gawlik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Kibler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Moen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Latham PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Lieberman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Leahey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tarah McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Beaufils

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Roche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Thieneman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Marciniak

    EXECUTIVE DIRECTOR

    Total calculated
    $98,228
    From this org
    $98,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
20 July 2023
IRS schema version
2022v5.0
Source object
202342059349300934

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