Totals
- Total revenue
- $8,425,466
- Total expenses
- $491,580
- Contributions and grants received
- $8,393,382
- Grants paid
- $0
- Program service revenue
- $29,167
- Investment income
- $0
- Other revenue
- $2,917
- Total assets, end of year
- $16,359,031
- Total liabilities, end of year
- $966,083
- Net assets or fund balances, end of year
- $15,392,948
- Program services expenses (Part IX)
- $330,905
- Management and general expenses
- $93,596
- Fundraising expenses
- $67,079
- Program service expenses (Part III)
- $330,905
Program services were 67.3% 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.
-
1a · Federated campaigns
$400
-
1f · All other contributions, gifts and grants
$8,392,982
-
1g · Noncash contributions included above
$230,911
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $29,167 · related or exempt $29,167
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,917 · related or exempt $2,917
-
11e · Other revenue, total
$2,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,707 · program services $152,096 · fundraising $46,611
-
9 · Other employee benefits
total $13,283 · program services $12,252 · fundraising $1,031
-
10 · Payroll taxes
total $16,010 · program services $15,319 · fundraising $691
-
11b · Fees: legal
total $49,370 · program services $28,201 · management and general $18,645 · fundraising $2,524
-
12 · Advertising and promotion
total $24,054 · program services $8,726 · management and general $14,366 · fundraising $962
-
13 · Office expenses
total $5,019 · program services $5,019
-
16 · Occupancy
total $58,589 · program services $27,836 · management and general $29,847 · fundraising $906
-
17 · Travel
total $3,501 · program services $3,051 · fundraising $450
-
20 · Interest
total $38,138 · program services $30,008 · fundraising $8,130
-
22 · Depreciation, depletion and amortization
total $26,998 · management and general $26,998
-
23 · Insurance
total $6,112 · program services $2,267 · fundraising $3,845
-
24a · Other expenses: SMALL EQUIPMENT
total $19,793 · program services $17,128 · management and general $2,665
-
24b · Other expenses: SOFTWARE EXPENSE
total $9,589 · program services $9,589
-
24c · Other expenses: OUTREACH PROGRAM EXPENS
total $5,037 · program services $5,037
-
24d · Other expenses: FUNDRAISING
total $4,927 · program services $4,927
-
24e · All other expenses
total $12,453 · program services $9,449 · management and general $1,075 · fundraising $1,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,574 · end of year $425,303
-
3 · Pledges and grants receivable
beginning of year $1,036,445 · end of year $1,284,282
-
4 · Accounts receivable
beginning of year $25 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $1,464 · end of year $3,197
-
10a · Land, buildings and equipment: cost or other basis
$14,468,436
-
10b · Land, buildings and equipment: accumulated depreciation
$89,137
-
10c · Land, buildings and equipment, net
beginning of year $6,709,783 · end of year $14,379,299
-
12 · Investments: other securities
end of year $266,850
-
17 · Accounts payable and accrued expenses
beginning of year $555,796 · end of year $320,724
-
19 · Deferred revenue
beginning of year $935 · end of year $45,359
-
25 · Other liabilities
beginning of year $470,000 · end of year $600,000
-
27 · Net assets without donor restrictions
beginning of year $7,378,560 · end of year $15,391,498
-
28 · Net assets with donor restrictions
end of year $1,450
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY.
-
TO PROVIDE CHILDREN WITH AN INDOOR FUN AND LEARNING ENVIRONMENT.
Expenses $330,905 · Revenue $32,084
As filed on the 2022 return.
Listed in Part VII
-
Debra HoffarthDEBRA HOFFARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie ThompsonANGIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LeeDANIEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy SagnessMISSY SAGNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StanleyMELISSA STANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SuperHEIDI SUPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LoftesnesTERESA LOFTESNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rianne KuhnRIANNE KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan PearsonALLAN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry EckmannTERRY ECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TravnicekANDREA TRAVNICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LymanMARK LYMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchwenglerDAVE SCHWENGLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KellerWENDY KELLER
EXECUTIVE DIRECTOR
- Total calculated
- $68,651
- From this org
- $60,875
- From related orgs
- $0
- Other
- $7,776
- Hours/week
- 40
-
Marlys MagnusonMARLYS MAGNUSON
TREASURER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349305029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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