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Nonprofiteer
← CHILDRENS MUSEUM OF NORTHERN NEVADA INC

Form 990 for tax year 2023

Filed by CHILDRENS MUSEUM OF NORTHERN NEVADA INC.

Totals

Total revenue
$208,457
Total expenses
$225,276
Contributions and grants received
$71,802
Grants paid
$0
Program service revenue
$136,651
Investment income
$4
Other revenue
$0
Total assets, end of year
$141,760
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,760
Program services expenses (Part IX)
$178,598
Management and general expenses
$46,678
Fundraising expenses
$0
Program service expenses (Part III)
$178,598

Program services were 79.3% 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.

  • 1a · Federated campaigns

    $16,402

  • 1f · All other contributions, gifts and grants

    $55,400

  • 2a · Program service revenue: EARNED REVENUE & ADMISSIONS

    total $136,651 · related or exempt $136,651

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,387 · program services $118,387

  • 11c · Fees: accounting

    total $4,736 · management and general $4,736

  • 12 · Advertising and promotion

    total $1,582 · program services $1,582

  • 13 · Office expenses

    total $1,169 · management and general $1,169

  • 16 · Occupancy

    total $38,192 · management and general $38,192

  • 20 · Interest

    total $47 · management and general $47

  • 22 · Depreciation, depletion and amortization

    total $19,971 · program services $19,971

  • 23 · Insurance

    total $2,437 · management and general $2,437

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $14,975 · program services $14,975

  • 24b · Other expenses: PROGRAM EXPENSES

    total $9,749 · program services $9,749

  • 24c · Other expenses: COMPUTER SOFTWARE

    total $6,587 · program services $6,587

  • 24d · Other expenses: OTHER MISC SERVICE COST

    total $4,526 · program services $4,526

  • 24e · All other expenses

    total $2,918 · program services $2,821 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,916 · end of year $72,881

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

    $819,280

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

    $762,916

  • 10c · Land, buildings and equipment, net

    beginning of year $72,780 · end of year $56,364

  • 11 · Investments: publicly traded securities

    beginning of year $12,515 · end of year $12,515

  • 25 · Other liabilities

    beginning of year $632

  • 27 · Net assets without donor restrictions

    beginning of year $158,579 · end of year $141,760

Mission and programs · 2023

Mission

TO EDUCATE AND DELIGHT CHILDREN IN THE COMPANY OF THEIR PARENTS.

  • ALL EXHIBITS AND DISPLAYS, WHETHER ON THE MAIN FLOOR OR IN OUR LOWER LEVEL STEM ROOM, ARE ALL HANDS ON, PLAY-BASED LEARNING EXPERIENCES THAT ARE ENGAGING AND INTERACTIVE.

    Expenses $158,101 · Revenue $136,651

  • ALL EXHIBITS AND DISPLAYS, WHETHER ON THE MAIN FLOOR OR IN OUR LOWER LEVEL STEM ROOM, ARE ALL HANDS ON, PLAY-BASED LEARNING EXPERIENCES THAT ARE ENGAGING AND INTERACTIVE.

    Expenses $20,497

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Croft

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Erickson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Tobey

    PRESIDENT

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403189349309250

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