Form 990 for tax year 2022
Filed by KIDSCOMMONS COLUMBUS COMMUNITY CHILDRENS MUSEUM INC.
Totals
- Total revenue
- $408,585
- Total expenses
- $458,747
- Contributions and grants received
- $59,237
- Grants paid
- $0
- Program service revenue
- $267,988
- Investment income
- $1,150
- Other revenue
- $80,210
- Total assets, end of year
- $3,625,175
- Total liabilities, end of year
- $23,616
- Net assets or fund balances, end of year
- $3,601,559
- Program services expenses (Part IX)
- $298,623
- Management and general expenses
- $118,262
- Fundraising expenses
- $41,862
- Program service expenses (Part III)
- $298,623
Program services were 65.1% 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.
-
1f · All other contributions, gifts and grants
$59,237
-
2a · Program service revenue: ADMISSIONS & MEMBERSHI
total $209,710 · related or exempt $209,710
-
2b · Program service revenue: PROGRAM FEES
total $58,278 · related or exempt $58,278
-
3 · Investment income
total $1,150 · excluded $1,150
-
8a · Fundraising events: gross income
$84,460
-
8b · Fundraising events: direct expenses
$4,541
-
8c · Net income from fundraising events
total $79,919 · excluded $79,919
-
11a · Other revenue: OTHER REVENUE
total $291 · related or exempt $291
-
11e · Other revenue, total
$291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,529 · program services $62,264 · management and general $43,586 · fundraising $18,679
-
6 · Compensation of disqualified persons
total $74,612 · program services $37,633 · management and general $26,831 · fundraising $10,148
-
9 · Other employee benefits
total $2,488 · program services $1,244 · management and general $871 · fundraising $373
-
10 · Payroll taxes
total $36,182 · program services $18,091 · management and general $12,664 · fundraising $5,427
-
11g · Fees: other
total $34,043 · program services $4,276 · management and general $25,465 · fundraising $4,302
-
12 · Advertising and promotion
total $732 · program services $732
-
13 · Office expenses
total $10,299 · program services $5,480 · management and general $3,412 · fundraising $1,407
-
16 · Occupancy
total $24,706 · program services $22,878 · management and general $1,368 · fundraising $460
-
17 · Travel
total $1,470 · program services $1,470
-
22 · Depreciation, depletion and amortization
total $110,062 · program services $108,766 · management and general $1,296
-
23 · Insurance
total $8,131 · program services $8,035 · management and general $96
-
24a · Other expenses: REPAIRS & MAITENANCE
total $12,207 · program services $12,116 · management and general $91
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $10,536 · program services $10,536
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,800 · program services $3,410 · management and general $2,400 · fundraising $990
-
24d · Other expenses: VOLUNTEER SUPPORT
total $1,254 · program services $1,254
-
24e · All other expenses
total $696 · program services $438 · management and general $182 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,237 · end of year $208,775
-
2 · Savings and temporary cash investments
beginning of year $22,829 · end of year $225,397
-
4 · Accounts receivable
beginning of year $462 · end of year $462
-
9 · Prepaid expenses and deferred charges
beginning of year $13,116 · end of year $13,817
-
10a · Land, buildings and equipment: cost or other basis
$4,279,046
-
10b · Land, buildings and equipment: accumulated depreciation
$2,366,152
-
10c · Land, buildings and equipment, net
beginning of year $2,113,945 · end of year $1,912,894
-
15 · Other assets
beginning of year $1,450,840 · end of year $1,263,830
-
17 · Accounts payable and accrued expenses
beginning of year $12,956 · end of year $23,616
-
27 · Net assets without donor restrictions
beginning of year $3,821,562 · end of year $3,553,488
-
28 · Net assets with donor restrictions
beginning of year $66,911 · end of year $48,071
Mission and programs · 2022
Mission
A FUN, SAFE, AND INVITING PLACE, KIDSCOMMONS NURTURES EXPLORATION, COLLABORATION, AND CREATIVITY WITHIN ALL CHILDREN AND THEIR CAREGIVERS. IT IS A PLACE TO LEARN ABOUT OUR COMMUNITY AND OUR WORLD.
Activities or mission (Part I)
TO PROVIDE A WORKING MUSEUM FOR CHILDREN AND FAMILIES IN COLUMBUS, INDIANA AND OTHER SURROUNDING SOUTH CENTRAL INDIANA COMMUNITIES.
-
THE MUSEUM IS DESIGNED TO BE A PLACE FOR CHILDREN AND THEIR CAREGIVERS TO LEARN ABOUT OUR WORLD AND COMMUNITY. THE MUSEUM HAD OVER 38,457 CHILDREN AND ADULT VISITORS IN 2022. FREE ADMISSION WAS OFFERED TO APPROXIMATELY 1,127 CHILDREN AND ADULTS IN 2022. THERE WERE 36 SCHOOL PROGRAMS IN 2022, REACHING 1,590 CHILDREN.
Expenses $298,623 · Revenue $268,279
As filed on the 2022 return.
Listed in Part VII
-
Whitney HartwellWHITNEY HARTWELL
EXEC. DIR. PART YEAR
- Total calculated
- $42,582
- From this org
- $42,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny MannsJENNY MANNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BakerKELLY BAKER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul FurberPAUL FURBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet BrinkmanJANET BRINKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CritzerMICHELLE CRITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim BennettKIM BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin HawkinsERIN HAWKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Barbara NewtonBARBARA NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick EddyNICK EDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina WetheraldGINA WETHERALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin WagnerBENJAMIN WAGNER
EXEC. DIR. PART YEAR
- Total calculated
- $81,947
- From this org
- $81,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler NickersonTYLER NICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ChestnutMICHELLE CHESTNUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SeaborneSTEPHANIE SEABORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301132
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.