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Nonprofiteer
← TERRE HAUTE CHILDRENS MUSEUM INC

Form 990 for tax year 2023

Filed by TERRE HAUTE CHILDRENS MUSEUM INC.

Totals

Total revenue
$1,205,360
Total expenses
$1,178,363
Contributions and grants received
$597,531
Grants paid
$0
Program service revenue
$0
Investment income
$34
Other revenue
$607,795
Total assets, end of year
$3,966,795
Total liabilities, end of year
$150,152
Net assets or fund balances, end of year
$3,816,643
Program services expenses (Part IX)
$1,080,432
Management and general expenses
$49,161
Fundraising expenses
$48,770
Program service expenses (Part III)
$1,080,432

Program services were 91.7% 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

    $78,286

  • 1f · All other contributions, gifts and grants

    $519,245

  • 1g · Noncash contributions included above

    $597,531

  • 3 · Investment income

    total $34 · related or exempt $34

  • 10a · Gross sales of inventory

    $59,847

  • 10b · Cost of goods sold

    $28,153

  • 10c · Net income from sales of inventory

    total $31,694 · related or exempt $31,694

  • 11a · Other revenue: ADMISSIONS

    total $276,010 · related or exempt $276,010

  • 11b · Other revenue: MISC INCOME

    total $207,847 · related or exempt $207,847

  • 11c · Other revenue: PROGRAMS

    total $92,244 · related or exempt $92,244

  • 11e · Other revenue, total

    $576,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,635 · program services $59,635 · management and general $40,000 · fundraising $10,000

  • 6 · Compensation of disqualified persons

    total $447,994 · program services $447,994

  • 10 · Payroll taxes

    total $44,564 · program services $40,064 · management and general $3,600 · fundraising $900

  • 11c · Fees: accounting

    total $3,282 · program services $3,282

  • 11g · Fees: other

    total $50,942 · program services $50,942

  • 12 · Advertising and promotion

    total $8,077 · program services $8,077

  • 13 · Office expenses

    total $21,538 · program services $21,538

  • 17 · Travel

    total $7,329 · program services $7,329

  • 20 · Interest

    total $6,410 · program services $6,410

  • 22 · Depreciation, depletion and amortization

    total $234,550 · program services $234,550

  • 23 · Insurance

    total $41,608 · program services $41,608

  • 24a · Other expenses: PROGRAM EXPENSE

    total $52,296 · program services $52,296

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $37,870 · fundraising $37,870

  • 24c · Other expenses: UTILITIES

    total $33,371 · program services $33,371

  • 24d · Other expenses: EXHIBITS

    total $31,412 · program services $31,412

  • 24e · All other expenses

    total $47,485 · program services $41,924 · management and general $5,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,840 · end of year $1,285,849

  • 8 · Inventories for sale or use

    beginning of year $11,271 · end of year $10,830

  • 10a · Land, buildings and equipment: cost or other basis

    $5,560,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,932,212

  • 10c · Land, buildings and equipment, net

    beginning of year $2,844,147 · end of year $2,628,638

  • 15 · Other assets

    beginning of year $39,340 · end of year $41,478

  • 25 · Other liabilities

    beginning of year $149,952 · end of year $150,152

  • 27 · Net assets without donor restrictions

    beginning of year $3,624,267 · end of year $3,320,999

  • 28 · Net assets with donor restrictions

    beginning of year $165,379 · end of year $495,644

Mission and programs · 2023

Mission

THE MUSEUM IS A COMMUNITY INVOLVED EDUCATIONAL AND CULTURAL FACILITY DESIGNED EXPECIALLY FOR YOUNG PEOPLE, WHICH ENCOURAGES CURIOSITY THROUGH HANDS-ON ACTIVITIES.

Activities or mission (Part I)

THE MUSEUM IS A COMMUNITY INVOLVED EDUCATIONAL AND CULTURAL FACILITY DESIGNED ESPECIALLY FOR YOUNG PEOPLE, WHICH ENCOURAGES CURIOSITY THROUGH HANDS-ON ACTIVITIES.

  • THE MUSEUM IS A COMMUNITY INVOLVED EDUCATIONAL AND CULTURAL FACILITY DESIGNED ESPECIALLY FOR YOUNG PEOPLE WHICH ENCOURAGES CURIOSITY THROUGH HANDS-ON ACTIVITIES.

    Expenses $1,080,432

As filed on the 2023 return.

Listed in Part VII

  • JAMIE FREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ERIK HAYES

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JOHN NEWPORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • AMBER BURBRINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RICK BURGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ARPITA BAVISHI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • STAN HAWTHORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TODD HEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARK MCCREERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JACLYN WALTERS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER-ISBELL SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JEANETTE WINCHESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TIM FOUSE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RENEE BILYEU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • HEATHER FORTUNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DANIELLE ISBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BETSY PEPERAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JULIE SCHLOSSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JONATHAN WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ALEX ALLEN-HODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SUSAN TURNER

    EXEC DIRECTOR

    Total calculated
    $109,635
    From this org
    $109,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
30 October 2024
IRS schema version
2023v5.1
Source object
202443209349303379

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