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Nonprofiteer
← JASMINE MORAN CHILDRENS MUSEUM FOUNDATION INC

Form 990 for tax year 2022

Filed by JASMINE MORAN CHILDRENS MUSEUM FOUNDATION INC.

Totals

Total revenue
$1,563,634
Total expenses
$1,668,225
Contributions and grants received
$203,506
Grants paid
$0
Program service revenue
$613,558
Investment income
$567,103
Other revenue
$179,467
Total assets, end of year
$20,622,412
Total liabilities, end of year
$59,142
Net assets or fund balances, end of year
$20,563,270
Program services expenses (Part IX)
$1,423,561
Management and general expenses
$244,664
Fundraising expenses
$0
Program service expenses (Part III)
$1,423,561

Program services were 85.3% 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

    $40,897

  • 1f · All other contributions, gifts and grants

    $162,609

  • 2a · Program service revenue: Admissions

    total $462,844 · related or exempt $462,844

  • 2b · Program service revenue: Trains

    total $41,165 · related or exempt $41,165

  • 2c · Program service revenue: Cafe

    total $66,121 · related or exempt $66,121

  • 2d · Program service revenue: Birthday parties

    total $20,546 · related or exempt $20,546

  • 2e · Program service revenue: Other program services

    total $22,882 · related or exempt $22,882

  • 3 · Investment income

    total $211,676 · excluded $211,676

  • 5 · Royalties

    total $117,703 · related or exempt $117,703

  • 7a · Gross sales of assets other than inventory

    securities $355,427

  • 7c · Gain or loss

    securities $355,427

  • 7d · Net gain or loss

    total $355,427 · related or exempt $355,427

  • 10a · Gross sales of inventory

    $118,342

  • 10b · Cost of goods sold

    $59,171

  • 10c · Net income from sales of inventory

    total $59,171 · related or exempt $59,171

  • 11a · Other revenue: Other income

    total $2,593 · related or exempt $2,593

  • 11e · Other revenue, total

    $2,593

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $710,705 · program services $596,992 · management and general $113,713

  • 9 · Other employee benefits

    total $57,682 · program services $48,453 · management and general $9,229

  • 10 · Payroll taxes

    total $54,612 · program services $45,874 · management and general $8,738

  • 11c · Fees: accounting

    total $27,041 · management and general $27,041

  • 11f · Fees: investment management

    total $87,482 · program services $60,816 · management and general $26,666

  • 12 · Advertising and promotion

    total $21,981 · program services $21,981

  • 13 · Office expenses

    total $32,798 · program services $27,396 · management and general $5,402

  • 14 · Information technology

    total $40,643 · program services $34,140 · management and general $6,503

  • 16 · Occupancy

    total $164,789 · program services $154,426 · management and general $10,363

  • 17 · Travel

    total $1,130 · program services $1,130

  • 19 · Conferences, conventions and meetings

    total $18,217 · program services $18,217

  • 22 · Depreciation, depletion and amortization

    total $293,918 · program services $293,918

  • 23 · Insurance

    total $36,735 · program services $36,735

  • 24a · Other expenses: Cafe expense

    total $34,310 · program services $34,310

  • 24b · Other expenses: Publications and dues

    total $44,058 · program services $7,049 · management and general $37,009

  • 24c · Other expenses: Museum supplies

    total $18,558 · program services $18,558

  • 24d · Other expenses: Museum programs

    total $16,489 · program services $16,489

  • 24e · All other expenses

    total $7,077 · program services $7,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $892,714 · end of year $541,915

  • 4 · Accounts receivable

    beginning of year $1,977 · end of year $9,677

  • 8 · Inventories for sale or use

    beginning of year $44,169 · end of year $48,240

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

    $7,882,636

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

    $5,438,802

  • 10c · Land, buildings and equipment, net

    beginning of year $2,304,103 · end of year $2,443,834

  • 13 · Investments: program-related

    beginning of year $15,488,069 · end of year $17,578,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,303 · end of year $59,142

  • 27 · Net assets without donor restrictions

    beginning of year $15,264,221 · end of year $16,384,245

  • 28 · Net assets with donor restrictions

    beginning of year $3,436,508 · end of year $4,179,025

Mission and programs · 2022

Mission

Jasmine Moran Childrens Museum Foundation, Inc. operates an educational hands on museum in order to encourage the participation of citizens of all ages, but with an emphasis on children in the areas of health, history, music, art and science.

  • Jasmine Moran Childrens Museum Foundation, Inc. operates an educational hands on museum in order to encourage the participation of citizens of all ages, but with an emphasis on children in the areas of health, history, music, art and science.

    Expenses $1,423,561 · Revenue $878,827

As filed on the 2022 return.

Listed in Part VII

  • Mitch Enos

    Director

    Total calculated
    $0
    Hours/week
    5

  • Brad Carter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melvin Moran

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kirk Hoster

    Director

    Total calculated
    $0
    Hours/week
    5

  • Donna Hardin

    Director

    Total calculated
    $0
    Hours/week
    5

  • Darren Frederick

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kelly Kirk

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Ray McQuiston

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Cai Levy

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mark Schell

    TreasurerSecretary

    Total calculated
    $0
    Hours/week
    5

  • Eileen Castle

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Tonya Ricks

    Associate Director

    Total calculated
    $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
2022
Filed
2 September 2023
IRS schema version
2022v5.0
Source object
202322899349301567

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