Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF SIOUXLAND INC.
Totals
- Total revenue
- $709,548
- Total expenses
- $910,325
- Contributions and grants received
- $179,739
- Grants paid
- $0
- Program service revenue
- $491,689
- Investment income
- $17,613
- Other revenue
- $20,507
- Total assets, end of year
- $5,244,019
- Total liabilities, end of year
- $134,112
- Net assets or fund balances, end of year
- $5,109,907
- Program services expenses (Part IX)
- $595,797
- Management and general expenses
- $250,759
- Fundraising expenses
- $63,769
- Program service expenses (Part III)
- $595,797
Program services were 65.4% 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.
-
1c · Fundraising events
$11,001
-
1f · All other contributions, gifts and grants
$168,738
-
1g · Noncash contributions included above
$1,979
-
2a · Program service revenue: ADMISSIONS
total $246,307 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHILDRENS PARTIES, CAMPs etc
total $62,068 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIP DUES ADMISSIONS
total $183,314 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,613 · unrelated business $0 · excluded $5,613
-
7a · Gross sales of assets other than inventory
other assets $12,000
-
7c · Gain or loss
other assets $12,000
-
7d · Net gain or loss
total $12,000 · related or exempt $12,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$14,362
-
8a · Fundraising events: contributions included on line 1c
$11,001
-
8b · Fundraising events: direct expenses
$14,362
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$49,283
-
10b · Cost of goods sold
$30,119
-
10c · Net income from sales of inventory
total $19,164 · related or exempt $19,164
-
11d · All other revenue
total $1,343 · related or exempt $1,343 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,141 · program services $7,821 · management and general $20,856 · fundraising $23,464
-
7 · Other salaries and wages
total $275,357 · program services $107,692 · management and general $145,575 · fundraising $22,090
-
8 · Pension plan contributions
total $4,398 · program services $1,551 · management and general $2,235 · fundraising $612
-
10 · Payroll taxes
total $34,980 · program services $12,338 · management and general $17,776 · fundraising $4,866
-
11c · Fees: accounting
total $11,721 · program services $0 · management and general $11,721 · fundraising $0
-
12 · Advertising and promotion
total $21,170 · program services $21,129 · management and general $0 · fundraising $41
-
13 · Office expenses
total $13,007 · program services $0 · management and general $13,007 · fundraising $0
-
14 · Information technology
total $23,941 · program services $8,444 · management and general $12,167 · fundraising $3,330
-
16 · Occupancy
total $115,029 · program services $103,860 · management and general $8,769 · fundraising $2,400
-
19 · Conferences, conventions and meetings
total $8,963 · program services $6,274 · management and general $896 · fundraising $1,793
-
22 · Depreciation, depletion and amortization
total $302,920 · program services $280,303 · management and general $17,757 · fundraising $4,860
-
23 · Insurance
total $16,706 · program services $16,706 · management and general $0 · fundraising $0
-
24a · Other expenses: VISITOR SUPPLIES
total $8,793 · program services $8,793 · management and general $0 · fundraising $0
-
24b · Other expenses: CC PROCESSING FEES
total $16,597 · program services $16,597 · management and general $0 · fundraising $0
-
24c · Other expenses: DONOR RECOG & FUNDRAISING
total $313 · program services $0 · management and general $0 · fundraising $313
-
24d · Other expenses: DUES
total $4,289 · program services $4,289 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,934 · end of year $84,465
-
2 · Savings and temporary cash investments
beginning of year $30,756 · end of year $11,115
-
3 · Pledges and grants receivable
end of year $22,000
-
8 · Inventories for sale or use
beginning of year $8,395 · end of year $8,507
-
9 · Prepaid expenses and deferred charges
beginning of year $11,387 · end of year $2,027
-
10a · Land, buildings and equipment: cost or other basis
$7,289,201
-
10b · Land, buildings and equipment: accumulated depreciation
$2,560,283
-
10c · Land, buildings and equipment, net
beginning of year $4,908,643 · end of year $4,728,918
-
11 · Investments: publicly traded securities
end of year $377,931
-
15 · Other assets
beginning of year $8,513 · end of year $9,056
-
17 · Accounts payable and accrued expenses
beginning of year $54,820 · end of year $41,813
-
19 · Deferred revenue
beginning of year $76,629 · end of year $92,299
-
27 · Net assets without donor restrictions
beginning of year $5,299,118 · end of year $5,101,431
-
28 · Net assets with donor restrictions
beginning of year $12,061 · end of year $8,476
Mission and programs · 2022
Mission
PROVIDE AN INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN TO FOSTER IMAGINATION AND CREATIVITY WHILE INSPIRING LIFE-LONG LEARNING
-
PROVIDE AN INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN TO FOSTER IMAGINATION AND CREATIVITY WHILE INSPIRING LIFE-LONG LEARNING
Expenses $595,797 · Revenue $524,196
As filed on the 2022 return.
Listed in Part VII
-
Nick RollNICK ROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Matt ThompsonMATT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emily MillsEMILY MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alexcia BoggsALEXCIA BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin WenhamDUSTIN WENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karrie HruskaKARRIE HRUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Abby PersingerABBY PERSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Beau StreckBEAU STRECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Colin TagueCOLIN TAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carrie LebowichCARRIE LEBOWICH
EXECUTIVE DIRECTOR
- Total calculated
- $58,253
- From this org
- $56,516
- From related orgs
- $0
- Other
- $1,737
- Hours/week
- 40
-
Tyler ZellmerTYLER ZELLMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel DiemerRACHEL DIEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322849349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.