Totals
- Total revenue
- $3,091,991
- Total expenses
- $5,350,636
- Contributions and grants received
- $1,888,256
- Grants paid
- $0
- Program service revenue
- $1,205,326
- Investment income
- -$916,582
- Other revenue
- $914,991
- Total assets, end of year
- $48,423,508
- Total liabilities, end of year
- $1,736,838
- Net assets or fund balances, end of year
- $46,686,670
- Program services expenses (Part IX)
- $2,672,650
- Management and general expenses
- $2,394,247
- Fundraising expenses
- $283,739
- Program service expenses (Part III)
- $2,672,650
Program services were 50.0% 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
$640,050
-
1f · All other contributions, gifts and grants
$1,248,206
-
2a · Program service revenue: ADMISSIONS
total $984,025 · related or exempt $984,025
-
2b · Program service revenue: SUMMER CAMP AND OUTREACH
total $221,301 · related or exempt $221,301
-
3 · Investment income
total -$916,582 · related or exempt -$916,582
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$235,737
-
8c · Net income from fundraising events
total $235,737 · excluded $235,737
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$342,612
-
10b · Cost of goods sold
$137,414
-
10c · Net income from sales of inventory
total $205,198 · unrelated business $205,198
-
11a · Other revenue: OTHER INCOME
total $474,056 · related or exempt $474,056
-
11e · Other revenue, total
$474,056
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,933,092 · program services $1,067,637 · management and general $681,854 · fundraising $183,601
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $90,656 · management and general $90,656
-
11c · Fees: accounting
total $23,800 · management and general $23,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $14,200 · fundraising $14,200
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,033 · program services $32,033
-
12 · Advertising and promotion
total $72,637 · program services $13,426 · management and general $50,811 · fundraising $8,400
-
13 · Office expenses
total $37,454 · program services $6,399 · management and general $19,621 · fundraising $11,434
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $338,510 · program services $92 · management and general $338,418
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,128 · management and general $3,128
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,538,908 · program services $1,239,894 · management and general $299,014
-
23 · Insurance
total $286,256 · management and general $286,256
-
24a · Other expenses: HOUSEKEEPING
total $256,833 · program services $49,002 · management and general $206,714 · fundraising $1,117
-
24b · Other expenses: MISCELLANEOUS
total $194,604 · program services $91,384 · management and general $98,386 · fundraising $4,834
-
24c · Other expenses: CONTRACT SERVICES
total $152,120 · program services $3,023 · management and general $149,031 · fundraising $66
-
24d · Other expenses: BANK CHARGES
total $106,626 · management and general $106,626
-
24e · All other expenses
total $269,779 · program services $169,760 · management and general $39,932 · fundraising $60,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,412,762 · end of year $3,453,871
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $747,195 · end of year $569,558
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $42,502 · end of year $51,528
-
9 · Prepaid expenses and deferred charges
beginning of year $139,148 · end of year $267,048
-
10a · Land, buildings and equipment: cost or other basis
$42,869,175
-
10b · Land, buildings and equipment: accumulated depreciation
$5,103,796
-
10c · Land, buildings and equipment, net
beginning of year $39,278,445 · end of year $37,765,379
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $6,061,062 · end of year $5,125,985
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,939 · end of year $1,190,139
-
17 · Accounts payable and accrued expenses
beginning of year $318,807 · end of year $187,830
-
19 · Deferred revenue
beginning of year $1,037,550 · end of year $393,028
-
23 · Secured mortgages and notes payable
beginning of year $398,383
-
24 · Unsecured notes and loans payable
end of year $1,155,980
-
27 · Net assets without donor restrictions
beginning of year $46,925,379 · end of year $44,939,242
-
28 · Net assets with donor restrictions
beginning of year $2,019,934 · end of year $1,747,428
Mission and programs · 2022
Mission
LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS, AND COMMUNITIES.
-
EDUCATIONAL PROGRAMS AND EXHIBITS FOR ENHANCING CHILDREN'S AWARENESS, INTEREST, AND APPRECIATION. MANY PATRONS VISITED THE MUSEUM AND, ADDITIONALLY, THE MUSEUM REACHES CHILDREN THROUGH IT'S OFFSITE PROGRAMS.
Expenses $2,672,650
As filed on the 2022 return.
Listed in Part VII
-
Lauren ClayLAUREN CLAY
INTERIM CFO/COO
- Total calculated
- $129,452
- From this org
- $129,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon BladySHANNON BLADY
CHIEF LEARNING OF.
- Total calculated
- $121,185
- From this org
- $121,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
G Wogan BernardG WOGAN BERNARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph L BonavitaJOSEPH L BONAVITA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BernardJENNIFER BERNARD
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nash CrewsNASH CREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samir El-Dahr MDSAMIR EL-DAHR MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Zimmer DoussanLAUREN ZIMMER DOUSSAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Drury MD PhDSTACY DRURY MD PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie HarbertJULIE HARBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anamaria Villamarin-LupinANAMARIA VILLAMARIN-LUPIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz HeflerLIZ HEFLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN MACKIE PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed LangED LANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt Leger IIIWALT LEGER III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Canale LevyCOLLEEN CANALE LEVY
President
- Total calculated
- $0
- Hours/week
- 1
-
Erika WrightERIKA WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MarsigliaMICHAEL MARSIGLIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal McDonaldCRYSTAL MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Paul Jp MorrellJEAN-PAUL JP MORRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie EhretLESLIE EHRET
Director
- Total calculated
- $0
- Hours/week
- 1
-
John R Nickens IVJOHN R NICKENS IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jilla TombarJILLA TOMBAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParentonMICHAEL PARENTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas PerkinNICHOLAS PERKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert J Richard IIIALBERT J RICHARD III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erin Romney-CazesERIN ROMNEY-CAZES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael H SchmidtMICHAEL H SCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SchonbergDAVID SCHONBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Mg TuckerKATHARINE MG TUCKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Jw WaringBENJAMIN JW WARING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott T ZanderSCOTT T ZANDER
Past President
- 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
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349301620
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.