Form 990 for tax year 2022

Filed by EXPLORIUM DENTON CHILDRENS MUSEUM.

Totals

Total revenue: $264,371
Total expenses: $280,562
Contributions and grants received: $63,385
Grants paid: $0
Program service revenue: $188,407
Investment income: $61
Other revenue: $12,518
Total assets, end of year: $193,070
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $193,070
Program services expenses (Part IX): $219,815
Management and general expenses: $60,374
Fundraising expenses: $373
Program service expenses (Part III): $219,815

Program services were 78.3% 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.

1c · Fundraising events

$5,635
1f · All other contributions, gifts and grants

$57,750
1g · Noncash contributions included above

$780
2a · Program service revenue: CHILDREN'S MUSEUM

total $188,407 · related or exempt $188,407
3 · Investment income

total $61 · unrelated business $61
8a · Fundraising events: gross income

$14,450
8a · Fundraising events: contributions included on line 1c

$5,635
8b · Fundraising events: direct expenses

$1,932
8c · Net income from fundraising events

total $12,518 · excluded $12,518

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $39,060 · management and general $39,060
6 · Compensation of disqualified persons

total $90,827 · program services $83,039 · management and general $7,788
10 · Payroll taxes

total $9,936 · program services $6,352 · management and general $3,584
11c · Fees: accounting

total $1,932 · management and general $1,932
12 · Advertising and promotion

total $1,559 · management and general $1,246 · fundraising $313
13 · Office expenses

total $371 · management and general $371
16 · Occupancy

total $89,023 · program services $89,023
22 · Depreciation, depletion and amortization

total $17,133 · program services $17,133
23 · Insurance

total $3,708 · program services $3,708
24a · Other expenses: PAYMENT PROCESSING FEES

total $7,607 · program services $7,099 · management and general $508
24b · Other expenses: EXHIBIT MATERIALS

total $6,496 · program services $6,496
24c · Other expenses: NON-EXHIBIT CONSUMABLES

total $5,137 · program services $2,508 · management and general $2,629
24d · Other expenses: STAFF EDUCATIONAL & PRO

total $2,616 · program services $2,616
24e · All other expenses

total $5,157 · program services $1,841 · management and general $3,256 · fundraising $60

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $62,981 · end of year $63,922
10a · Land, buildings and equipment: cost or other basis

$203,000
10b · Land, buildings and equipment: accumulated depreciation

$73,852
10c · Land, buildings and equipment, net

beginning of year $146,281 · end of year $129,148
27 · Net assets without donor restrictions

beginning of year $209,262 · end of year $193,070

Mission and programs · 2022

Mission

OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.

Activities or mission (Part I)

WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TO SCHOOL. WE WANT TO PROVIDE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.

WE PROVIDE A CHILDREN'S MUSEUM THAT ALLOW FOR OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.

Expenses $219,815 · Revenue $188,407

As filed on the 2022 return.

Listed in Part VII

Dinora PadillaDINORA PADILLA

EXECUTIVE DIRECTOR

Total calculated

$39,060

From this org

$39,060

From related orgs

$0

Other

$0

Hours/week

30
Derrick WilliamsDERRICK WILLIAMS

TREASURER

Total calculated

$0

Hours/week

2
Marsha SlackMARSHA SLACK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Leah StrittmatterLEAH STRITTMATTER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Scott CampbellSCOTT CAMPBELL

PRESIDENT

Total calculated

$0

Hours/week

3
Cornelius AndersonCORNELIUS ANDERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kelsey FlinnKELSEY FLINN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kara KlementKARA KLEMENT

BOARD MEMBER

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: 13 September 2023
IRS schema version: 2022v5.0
Source object: 202312569349301946

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