Totals
- Total revenue
- $756,587
- Total expenses
- $730,674
- Contributions and grants received
- $533,171
- Grants paid
- $0
- Program service revenue
- $211,948
- Investment income
- $7,625
- Other revenue
- $3,843
- Total assets, end of year
- $957,450
- Total liabilities, end of year
- $16,820
- Net assets or fund balances, end of year
- $940,630
- Program services expenses (Part IX)
- $694,934
- Management and general expenses
- $10,039
- Fundraising expenses
- $25,701
- Program service expenses (Part III)
- $694,934
Program services were 95.1% 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
$52,825
-
1c · Fundraising events
$20,538
-
1e · Government grants (contributions)
$244,100
-
1f · All other contributions, gifts and grants
$215,708
-
2a · Program service revenue: Program Income
total $211,948 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,625 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$20,538
-
10a · Gross sales of inventory
$6,220
-
10b · Cost of goods sold
$2,383
-
10c · Net income from sales of inventory
total $3,837 · related or exempt $3,837
-
11a · Other revenue: Sales Tax Collection Allowance
total $6 · related or exempt $6 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,628 · program services $70,887 · management and general $742 · fundraising $1,999
-
7 · Other salaries and wages
total $204,924 · program services $197,294 · management and general $2,067 · fundraising $5,563
-
9 · Other employee benefits
total $35,801 · program services $34,468 · management and general $361 · fundraising $972
-
10 · Payroll taxes
total $21,385 · program services $20,589 · management and general $216 · fundraising $580
-
11c · Fees: accounting
total $13,295 · program services $12,800 · management and general $134 · fundraising $361
-
11g · Fees: other
total $78,727 · program services $75,796 · management and general $794 · fundraising $2,137
-
12 · Advertising and promotion
total $16,529 · program services $15,913 · management and general $167 · fundraising $449
-
17 · Travel
total $5,387 · program services $5,187 · management and general $54 · fundraising $146
-
22 · Depreciation, depletion and amortization
total $75,569 · program services $72,756 · management and general $762 · fundraising $2,051
-
23 · Insurance
total $1,704 · program services $1,641 · management and general $17 · fundraising $46
-
24a · Other expenses: Capital Campaign
total $31,046 · program services $29,890 · management and general $313 · fundraising $843
-
24b · Other expenses: Facilities & Equipment
total $109,350 · program services $105,279 · management and general $1,103 · fundraising $2,968
-
24c · Other expenses: Supplies
total $40,006 · program services $29,978 · management and general $3,073 · fundraising $6,955
-
24d · Other expenses: Printing
total $3,111 · program services $2,996 · management and general $31 · fundraising $84
-
24e · All other expenses
total $20,212 · program services $19,460 · management and general $205 · fundraising $547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,980 · end of year $616,944
-
8 · Inventories for sale or use
beginning of year $2,216 · end of year $2,216
-
9 · Prepaid expenses and deferred charges
beginning of year $61,705 · end of year $53,816
-
10a · Land, buildings and equipment: cost or other basis
$1,363,236
-
10b · Land, buildings and equipment: accumulated depreciation
$1,078,762
-
10c · Land, buildings and equipment, net
beginning of year $338,471 · end of year $284,474
-
17 · Accounts payable and accrued expenses
beginning of year $13,654 · end of year $16,820
-
27 · Net assets without donor restrictions
beginning of year $811,019 · end of year $836,931
-
28 · Net assets with donor restrictions
beginning of year $103,699 · end of year $103,699
Mission and programs · 2022
Mission
To engage children and families in playful discovery through hands on, interactive learnng oportunities that integrate the arts, humities and scisnces in historical settings
-
To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities, and sciences in a historical setting.
Expenses $694,934 · Revenue $728,418
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Ross
Executive Director
- Total calculated
- $73,628
- From this org
- $73,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill Verbin
President
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Shaw
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Craig Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Sheyn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Guilbeault
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor Krusell
Director
- 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
- 21 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431939349301333
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