Totals
- Total revenue
- $1,039,962
- Total expenses
- $1,047,212
- Contributions and grants received
- $333,596
- Grants paid
- $0
- Program service revenue
- $686,072
- Investment income
- $0
- Other revenue
- $20,294
- Total assets, end of year
- $3,569,242
- Total liabilities, end of year
- $459,979
- Net assets or fund balances, end of year
- $3,109,263
- Program services expenses (Part IX)
- $729,601
- Management and general expenses
- $198,221
- Fundraising expenses
- $119,390
- Program service expenses (Part III)
- $729,601
Program services were 69.7% 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.
-
1e · Government grants (contributions)
$152,784
-
1f · All other contributions, gifts and grants
$180,812
-
2a · Program service revenue: PROGRAM SERVICES
total $686,072 · related or exempt $686,072
-
11a · Other revenue: MISCELLANOUS INCOME
total $12,644 · related or exempt $12,644
-
11b · Other revenue: SPONSORSHIPS
total $7,650 · related or exempt $7,650
-
11e · Other revenue, total
$20,294
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $565,430 · program services $378,838 · management and general $107,432 · fundraising $79,160
-
9 · Other employee benefits
total $32,993 · program services $21,775 · management and general $6,929 · fundraising $4,289
-
10 · Payroll taxes
total $48,049 · program services $31,441 · management and general $9,920 · fundraising $6,688
-
12 · Advertising and promotion
total $23,944 · program services $22,294 · fundraising $1,650
-
13 · Office expenses
total $15,545 · program services $11,741 · management and general $3,186 · fundraising $618
-
16 · Occupancy
total $96,422 · program services $77,138 · management and general $9,642 · fundraising $9,642
-
20 · Interest
total $13,083 · program services $9,420 · management and general $2,224 · fundraising $1,439
-
22 · Depreciation, depletion and amortization
total $103,522 · program services $82,818 · management and general $10,352 · fundraising $10,352
-
24a · Other expenses: SERVICE FEES
total $77,902 · program services $32,353 · management and general $42,292 · fundraising $3,257
-
24b · Other expenses: DEVELOPMENT
total $24,117 · program services $15,815 · management and general $6,100 · fundraising $2,202
-
24c · Other expenses: STORE EXPENSE
total $12,674 · program services $12,674
-
24d · Other expenses: EDUCATION
total $12,001 · program services $12,001
-
24e · All other expenses
total $21,530 · program services $21,293 · management and general $144 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,146 · end of year $824,690
-
2 · Savings and temporary cash investments
beginning of year $226,825
-
3 · Pledges and grants receivable
beginning of year $216,665 · end of year $85,195
-
8 · Inventories for sale or use
beginning of year $2,315 · end of year $2,463
-
9 · Prepaid expenses and deferred charges
beginning of year $8,515 · end of year $14,040
-
10a · Land, buildings and equipment: cost or other basis
$3,248,379
-
10b · Land, buildings and equipment: accumulated depreciation
$652,233
-
10c · Land, buildings and equipment, net
beginning of year $2,685,504 · end of year $2,596,146
-
15 · Other assets
beginning of year $0 · end of year $46,708
-
17 · Accounts payable and accrued expenses
beginning of year $64,998 · end of year $57,036
-
19 · Deferred revenue
beginning of year $112,542 · end of year $148,731
-
23 · Secured mortgages and notes payable
beginning of year $65,000 · end of year $61,639
-
25 · Other liabilities
beginning of year $149,917 · end of year $192,573
-
27 · Net assets without donor restrictions
beginning of year $2,679,457 · end of year $2,759,823
-
28 · Net assets with donor restrictions
beginning of year $437,056 · end of year $349,440
Mission and programs · 2023
Mission
TO EMPOWER CHILDREN AND THEIR FAMILIES BY DEVELOPING A COMMUNITY IN WHICH EVERY CHILD DEVELOPS CURIOSITY, CONFIDENCE AND SELF-WORTH BY OFFERING THE FOLLOWING:
Activities or mission (Part I)
TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES.
-
THE MUSEUM OFFERS HANDS ON INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 61,415 VISITORS IN 2023.
Expenses $729,601 · Revenue $686,072
As filed on the 2023 return.
Listed in Part VII
-
Katy DwyerKATY DWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan FreedmanDAN FREEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary SontheimerMARY SONTHEIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jill FeldmanJILL FELDMAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Dillon FontainDILLON FONTAIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy GreinerAMY GREINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack SmithJACK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle JacksonMICHELLE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack SmithJACK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wesley DixonWESLEY DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SassonJEFF SASSON
EXECUTIVE DIRECTOR
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421279349300847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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