Totals
- Total revenue
- $1,018,094
- Total expenses
- $993,463
- Contributions and grants received
- $448,757
- Grants paid
- $0
- Program service revenue
- $520,564
- Investment income
- $19,973
- Other revenue
- $28,800
- Total assets, end of year
- $4,609,456
- Total liabilities, end of year
- $22,780
- Net assets or fund balances, end of year
- $4,586,676
- Program services expenses (Part IX)
- $828,960
- Management and general expenses
- $66,648
- Fundraising expenses
- $97,855
- Program service expenses (Part III)
- $993,463
Program services were 83.4% 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
$221,951
-
1f · All other contributions, gifts and grants
$226,806
-
2a · Program service revenue: ADMISSION FEES
total $222,739 · related or exempt $222,739
-
2b · Program service revenue: EVENT AND PROGRAM FEES
total $174,986 · related or exempt $174,986
-
2c · Program service revenue: MEMBERSHIP DUES
total $122,839 · related or exempt $122,839
-
3 · Investment income
total $19,973 · excluded $19,973
-
8a · Fundraising events: gross income
$69,025
-
8a · Fundraising events: contributions included on line 1c
$221,951
-
8b · Fundraising events: direct expenses
$29,055
-
8c · Net income from fundraising events
total $39,970 · excluded $39,970
-
10a · Gross sales of inventory
$1,979
-
10b · Cost of goods sold
$13,149
-
10c · Net income from sales of inventory
total -$11,170 · related or exempt -$11,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,823 · program services $73,784 · management and general $7,666 · fundraising $14,373
-
6 · Compensation of disqualified persons
total $58,835 · program services $45,303 · management and general $4,707 · fundraising $8,825
-
7 · Other salaries and wages
total $318,155 · program services $244,979 · management and general $22,271 · fundraising $50,905
-
8 · Pension plan contributions
total $7,312 · program services $5,630 · management and general $585 · fundraising $1,097
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,159 · program services $18,602 · management and general $1,933 · fundraising $3,624
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,145 · program services $12,573 · management and general $12,572
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,232 · program services $1,116 · management and general $1,116
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,250 · program services $2,835 · management and general $998 · fundraising $1,417
-
13 · Office expenses
total $8,682 · program services $4,688 · management and general $1,650 · fundraising $2,344
-
14 · Information technology
total $5,450 · program services $2,943 · management and general $1,036 · fundraising $1,471
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,854 · program services $82,420 · management and general $2,576 · fundraising $858
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $182,793 · program services $174,089 · management and general $6,528 · fundraising $2,176
-
23 · Insurance
total $8,095 · program services $7,710 · management and general $289 · fundraising $96
-
24a · Other expenses: EXHIBITS
total $54,936 · program services $54,936
-
24b · Other expenses: PROGRAM SUPPLIES/FIELD TRIPS
total $10,500 · program services $10,500
-
24c · Other expenses: DONOR DEVELOPMENT
total $6,802 · fundraising $6,802
-
24d · Other expenses: CREDIT CARD FEES
total $14,323 · program services $7,735 · management and general $2,721 · fundraising $3,867
-
24e · All other expenses
total $79,117 · program services $79,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,493 · end of year $1,079,945
-
2 · Savings and temporary cash investments
beginning of year $220,256 · end of year $237,022
-
3 · Pledges and grants receivable
beginning of year $25,942 · end of year $1,000
-
8 · Inventories for sale or use
beginning of year $12,181
-
10a · Land, buildings and equipment: cost or other basis
$5,184,904
-
10b · Land, buildings and equipment: accumulated depreciation
$1,893,415
-
10c · Land, buildings and equipment, net
beginning of year $3,300,374 · end of year $3,291,489
-
17 · Accounts payable and accrued expenses
beginning of year $27,931 · end of year $22,780
-
27 · Net assets without donor restrictions
beginning of year $4,380,724 · end of year $4,084,579
-
28 · Net assets with donor restrictions
beginning of year $119,591 · end of year $502,097
Mission and programs · 2023
Mission
EXPLORE MORE DISCOVERY MUSEUM ENGAGES YOUNG MINDS THROUGH INTERACTIVE, MULTI-SENSORY LEARNING EXPERIENCES THAT PROMOTE GREATER UNDERSTANDING OF THEMSELVES AND THEIR WORLD.
Activities or mission (Part I)
EXPLORE MORE DISCOVERY MUSEUM OFFERS PLAY-BASED, HANDS-ON LEARNING ACTIVITIES FOR YOUTH THROUGH MUSEUM EXHIBITS, PROGRAMMING, FIELD TRIPS SPECIAL EVENTS
-
20TH ANNIVERSARY HIGHLIGHTS AND PARTNERSHIPS . . . CELEBRATION SATURDAY PROGRAMS - THIS YEAR, THE MUSEUM CELEBRATED ITS 20TH ANNIVERSARY WITH THEMED SATURDAYS FOCUSING ON ANIMAL HABITATS, HEALTH AND WELLNESS, THE ARTS, AND SCIENCE. WE CULMINATED THIS MILESTONE ANNIVERSARY WITH A COMMUNITY-WIDE, FREE BIRTHDAY BASH EVENT FEATURING HANDS-ON ACTIVITIES AND ENTERTAINMENT FOR THE WHOLE FAMILY. . . . NEW ELECTRICITY EXHIBIT - IN PARTNERSHIP WITH OUR LOCAL ELECTRIC COMPANY, WE LAUNCHED AN INTERACTIVE ELECTRICTY EXHIBIT. THE UNVEILING INCLUDED A FREE COMMUNITY EVENT FEATURING TRUCKS, EQUIPMENT, AND EDUCATIONAL DEMONSTRATIONS. . . .PUBLIC ART COLLABORATIONS - TO COMMEMORATE THE ANNIVERSARY, THE MUSEUM COLLABORATED ON TWO PUBLIC ART INSTALLATIONS A LARGE MURAL ON THE MUSEUMS EXTERIOR AND DOWNTOWN DUCKLINGS, FEATURING EIGHT BRONZE STATUES THROUGHOUT DOWNTOWN.
Expenses $938,527
-
EDUCATIONAL PROGRAMS AND ACCESS . . . FIELD TRIPS YOUTH ENGAGEMENT - THE MUSEUMS PROGRAM STAFF OFFERED ENRICHMENT PROGRAMS, SUMMER CAMPS, AND YOUTH MAKERSPACE ACTIVITIES, ENCOURAGING LEARNING BEYOND OUR 16 INTERACTIVE EXHIBIT SPACES. MORE THAN 8,000 STUDENTS PARTICIPATED IN HANDS-ON EXPERIENCES. . . . COMMITMENT TO ACCESSIBILITY SERVING 80,000 VISITORS THIS YEAR, 15 BENEFITED FROM SPONSORED ADMISSION PROGRAMS. INITIATIVES LIKE FIRST FRIDAY FREE, MUSEUMS FOR ALL, AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS MADE THE MUSEUM ACCESSIBLE TO OVER 11,000 VISITORS, PROVIDING MORE THAN 100,000 IN CONTRIBUTED SERVICES.
Expenses $54,936
As filed on the 2023 return.
Listed in Part VII
-
Lisa ShullLISA SHULL
EXECUTIVE DIRECTOR
- Total calculated
- $95,823
- From this org
- $95,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kevin GibsonKEVIN GIBSON
PRESIDENT, BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HendersonAMY HENDERSON
V PRESIDENT, BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DidawickDUSTIN DIDAWICK
TREASURER, BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HutmanHANNAH HUTMAN
SECRETARY, BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Bekka HarshBEKKA HARSH
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HendricksCHARLES HENDRICKS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Cory DaviesCORY DAVIES
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Chaz HaywoodCHAZ HAYWOOD
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Pat KennedyPAT KENNEDY
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Mari KyleMARI KYLE
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LamWENDY LAM
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Neal LewisNEAL LEWIS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Eliz OzcanELIZ OZCAN
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Joel ShankJOEL SHANK
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen StoehrKATHLEEN STOEHR
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Daphyne Saunders ThomasDAPHYNE SAUNDERS THOMAS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Brad WalshBRAD WALSH
BOARD MBR
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302980
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