Totals
- Total revenue
- $20,065,871
- Total expenses
- $13,110,216
- Contributions and grants received
- $19,735,054
- Grants paid
- $0
- Program service revenue
- $311,968
- Investment income
- $0
- Other revenue
- $18,849
- Total assets, end of year
- $22,547,507
- Total liabilities, end of year
- $198,904
- Net assets or fund balances, end of year
- $22,348,603
- Program services expenses (Part IX)
- $12,860,213
- Management and general expenses
- $170,686
- Fundraising expenses
- $79,317
- Program service expenses (Part III)
- $12,860,213
Program services were 98.1% 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
$170,928
-
1c · Fundraising events
$832
-
1f · All other contributions, gifts and grants
$19,563,294
-
1g · Noncash contributions included above
$16,915,719
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $311,968 · related or exempt $311,968
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$832
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,849 · related or exempt $18,849
-
11e · Other revenue, total
$18,849
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $504,291 · program services $390,865 · management and general $84,657 · fundraising $28,769
-
9 · Other employee benefits
total $22,088 · program services $11,956 · management and general $6,195 · fundraising $3,937
-
10 · Payroll taxes
total $43,067 · program services $33,380 · management and general $7,230 · fundraising $2,457
-
11b · Fees: legal
total $59,172 · program services $27,511 · management and general $15,831 · fundraising $15,830
-
12 · Advertising and promotion
total $136,454 · program services $136,454
-
13 · Office expenses
total $12,358 · program services $9,886 · management and general $1,854 · fundraising $618
-
16 · Occupancy
total $497,391 · program services $495,154 · management and general $1,561 · fundraising $676
-
17 · Travel
total $14,602 · program services $11,629 · management and general $2,219 · fundraising $754
-
20 · Interest
total $18,182 · program services $14,546 · management and general $3,636
-
22 · Depreciation, depletion and amortization
total $362,227 · program services $360,022 · management and general $2,205
-
23 · Insurance
total $24,966 · program services $23,458 · management and general $1,423 · fundraising $85
-
24a · Other expenses: DONATION EXPENSE
total $11,135,735 · program services $11,087,870 · management and general $33,394 · fundraising $14,471
-
24b · Other expenses: SMALL EQUIPMENT
total $128,310 · program services $121,895 · management and general $6,415
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $64,623 · program services $63,605 · management and general $1,018
-
24d · Other expenses: DUES AND FEES
total $21,215 · program services $20,895 · management and general $320
-
24e · All other expenses
total $65,535 · program services $51,087 · management and general $2,728 · fundraising $11,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,303 · end of year $407,016
-
3 · Pledges and grants receivable
beginning of year $1,284,282 · end of year $564,735
-
4 · Accounts receivable
beginning of year $100 · end of year $3,425
-
8 · Inventories for sale or use
end of year $12,437
-
9 · Prepaid expenses and deferred charges
beginning of year $3,197 · end of year $22,509
-
10a · Land, buildings and equipment: cost or other basis
$5,679,157
-
10b · Land, buildings and equipment: accumulated depreciation
$451,363
-
10c · Land, buildings and equipment, net
beginning of year $14,379,299 · end of year $5,227,794
-
15 · Other assets
beginning of year $266,850 · end of year $16,309,591
-
17 · Accounts payable and accrued expenses
beginning of year $320,724 · end of year $85,761
-
19 · Deferred revenue
beginning of year $45,359 · end of year $113,143
-
25 · Other liabilities
beginning of year $600,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,391,498 · end of year $5,981,892
-
28 · Net assets with donor restrictions
beginning of year $1,450 · end of year $16,366,711
Mission and programs · 2023
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 $12,860,213 · Revenue $330,817
As filed on the 2023 return.
Listed in Part VII
-
Terry EckmannTERRY ECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LoftesnessTERESA LOFTESNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle GahringKYLE GAHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan PearsonALLAN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rianne KuhnRIANNE KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SuperHEIDI SUPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LeeDANIEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TravnicekANDREA TRAVNICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchwenglerDAVE SCHWENGLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StanleyMELISSA STANLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra HoffarthDEBRA HOFFARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marlys MagnusonMARLYS MAGNUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KellerWENDY KELLER
EXECUTIVE DIRECTOR
- Total calculated
- $67,313
- From this org
- $58,618
- From related orgs
- $0
- Other
- $8,695
- Hours/week
- 55
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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