Totals
- Total revenue
- $934,042
- Total expenses
- $463,751
- Contributions and grants received
- $776,919
- Grants paid
- $0
- Program service revenue
- $51,098
- Investment income
- $106,025
- Other revenue
- $0
- Total assets, end of year
- $1,647,786
- Total liabilities, end of year
- $985,376
- Net assets or fund balances, end of year
- $662,410
- Program services expenses (Part IX)
- $225,423
- Management and general expenses
- $238,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,423
Program services were 48.6% 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)
$358,764
-
1f · All other contributions, gifts and grants
$418,155
-
2a · Program service revenue: MOBILE MUSEUM
total $51,098 · related or exempt $51,098
-
3 · Investment income
total $367 · excluded $367
-
7a · Gross sales of assets other than inventory
other assets $425,000
-
7b · Less cost or other basis and sales expenses
other assets $319,342
-
7c · Gain or loss
other assets $105,658
-
7d · Net gain or loss
total $105,658 · excluded $105,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,412 · program services $85,350 · management and general $15,062
-
8 · Pension plan contributions
total $3,501 · program services $2,975 · management and general $526
-
9 · Other employee benefits
total $1,129 · program services $960 · management and general $169
-
10 · Payroll taxes
total $7,655 · program services $6,507 · management and general $1,148
-
11c · Fees: accounting
total $1,502 · management and general $1,502
-
11g · Fees: other
total $174,399 · management and general $174,399
-
12 · Advertising and promotion
total $1,537 · program services $1,537
-
13 · Office expenses
total $2,565 · program services $1,144 · management and general $1,421
-
16 · Occupancy
total $17,924 · program services $4,544 · management and general $13,380
-
22 · Depreciation, depletion and amortization
total $13,780 · program services $11,713 · management and general $2,067
-
23 · Insurance
total $18,227 · program services $15,493 · management and general $2,734
-
24a · Other expenses: LEASE EXPENSE
total $112,000 · program services $95,200 · management and general $16,800
-
24b · Other expenses: FUNDRAISING
total $9,120 · management and general $9,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,693 · end of year $277,646
-
10a · Land, buildings and equipment: cost or other basis
$968,762
-
10b · Land, buildings and equipment: accumulated depreciation
$13,780
-
10c · Land, buildings and equipment, net
beginning of year $50,792 · end of year $954,982
-
15 · Other assets
beginning of year $193,454 · end of year $415,158
-
17 · Accounts payable and accrued expenses
beginning of year $39,798 · end of year $288,003
-
19 · Deferred revenue
beginning of year $188,022 · end of year $282,215
-
25 · Other liabilities
beginning of year $0 · end of year $415,158
-
27 · Net assets without donor restrictions
beginning of year $192,119 · end of year $662,410
Mission and programs · 2023
Mission
THE MUSEUM WILL OFFER AN ENVIRONMENT THAT SUPPORTS EVERY CHILD'S NATURAL CURIOSITY TO LEARN THROUGH HANDS-ON, PLAY-BASED EXPLORATION LOCATED WITHIN CENTRAL NEW YORK.
-
THE MOBILE MUSEUM CURRENTLY OFFERS CUSTOMIZED ACTIVITIES THAT BEST FIT AN ORGANIZATION'S OR EVENT'S NEEDS. THE NEW MUSEUM IS EXPECTED TO OPEN IN DECEMBER 2024.
Expenses $225,423 · Revenue $51,098
As filed on the 2023 return.
Listed in Part VII
-
ADAM PAWLICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HELMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA LAINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LAMBE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ISRAEL ACOSTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN FRASER MCGROGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORIE HADDAD
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307732
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