Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF GREEN BAY INC.
Totals
- Total revenue
- $600,786
- Total expenses
- $614,856
- Contributions and grants received
- $171,344
- Grants paid
- $0
- Program service revenue
- $271,431
- Investment income
- $0
- Other revenue
- $158,011
- Total assets, end of year
- $1,654,533
- Total liabilities, end of year
- $1,759,609
- Net assets or fund balances, end of year
- -$105,076
- Program services expenses (Part IX)
- $478,725
- Management and general expenses
- $82,112
- Fundraising expenses
- $54,019
- Program service expenses (Part III)
- $478,725
Program services were 77.9% 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
$60,575
-
1f · All other contributions, gifts and grants
$110,769
-
2a · Program service revenue: ADMISSION
total $204,102 · related or exempt $204,102
-
2b · Program service revenue: PROGRAM REVENUE
total $43,279 · related or exempt $43,279
-
2c · Program service revenue: BIRTHDAY PARTIES
total $16,869 · related or exempt $16,869
-
2d · Program service revenue: OUTREACH
total $7,181 · related or exempt $7,181
-
8a · Fundraising events: gross income
$79,419
-
8b · Fundraising events: direct expenses
$12,130
-
8c · Net income from fundraising events
total $67,289
-
10a · Gross sales of inventory
$13,469
-
10b · Cost of goods sold
$9,041
-
10c · Net income from sales of inventory
total $4,428 · related or exempt $4,428
-
11a · Other revenue: DEBT CANCELLATION INCOME
total $75,000 · related or exempt $75,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $11,294 · related or exempt $11,294
-
11e · Other revenue, total
$86,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $30,000 · management and general $6,000 · fundraising $4,000
-
7 · Other salaries and wages
total $231,538 · program services $173,653 · management and general $34,731 · fundraising $23,154
-
9 · Other employee benefits
total $642 · program services $482 · management and general $96 · fundraising $64
-
10 · Payroll taxes
total $20,772 · program services $15,579 · management and general $3,116 · fundraising $2,077
-
11c · Fees: accounting
total $5,692 · management and general $5,692
-
12 · Advertising and promotion
total $6,872 · program services $5,841 · fundraising $1,031
-
13 · Office expenses
total $16,148 · program services $12,662 · management and general $1,606 · fundraising $1,880
-
14 · Information technology
total $21,063 · program services $12,638 · management and general $1,053 · fundraising $7,372
-
16 · Occupancy
total $129,960 · program services $116,964 · management and general $9,097 · fundraising $3,899
-
19 · Conferences, conventions and meetings
total $4,739 · program services $2,132 · management and general $1,659 · fundraising $948
-
22 · Depreciation, depletion and amortization
total $99,465 · program services $89,518 · management and general $6,963 · fundraising $2,984
-
23 · Insurance
total $11,305 · program services $10,175 · management and general $791 · fundraising $339
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $10,719 · management and general $10,719
-
24b · Other expenses: FUNDRAISING EXPENSE
total $5,878 · fundraising $5,878
-
24c · Other expenses: PROGRAM EXPENSES
total $5,374 · program services $5,374
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $3,925 · program services $2,943 · management and general $589 · fundraising $393
-
24e · All other expenses
total $764 · program services $764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,093 · end of year $398,901
-
4 · Accounts receivable
beginning of year $123,377 · end of year $123,377
-
10a · Land, buildings and equipment: cost or other basis
$1,824,450
-
10b · Land, buildings and equipment: accumulated depreciation
$702,695
-
10c · Land, buildings and equipment, net
beginning of year $980,437 · end of year $1,121,755
-
15 · Other assets
end of year $10,500
-
17 · Accounts payable and accrued expenses
beginning of year $7,236 · end of year $63,282
-
23 · Secured mortgages and notes payable
beginning of year $1,623,677 · end of year $1,696,327
-
27 · Net assets without donor restrictions
beginning of year -$91,006 · end of year -$105,076
Mission and programs · 2022
Mission
THE CHILDREN'S MUSEUM OF GREEN BAY PROVIDES INTERACTIVE EXPERIENCES WHERE CHILDREN AND FAMILIES DISCOVER THEIR WORLD THROUGH EXHIBITS AND PROGRAMS IN A FUN AND IMAGINATIVE ENVIRONMENT.
-
THE MUSEUM CONTINUES TO PROVIDE PROGRAM SERVICES EACH WEEK AT SUMMER IN THE PARK. HUNDREDS OF CHILDREN WERE ABLE TO DO FREE HANDS ON CRAFTS. WE ALSO PARTICIPATED IN THE EVENTS TUESDAYS ON MAIN AND FRIDAYS ON THE FOX. PROGRAMS HAVE BEEN EXPANDED TO INCLUDE COMMUNITY OUTREACH AND INTERNAL PROGRAMMING. PROGRAMMING IS PROVIDED ON A DAILY BASIS TO INCLUDE SCHOOL GROUPS, LOW INCOME FAMIIES, DAYCARES AND MEMBERS. SOME OF THE PROGRAMS INCLUDE: EAT (LOW INCOME FOOD EVENT), VIP NIGHT (HANDICAPPED CHILDREN), UNITED HEALTHCARE HEALTH LIVING (MONTHLY EVENT ALL ABOUT EATING RIGHT AND EXERCISE), SCIENCE SATURDAYS (MONTHLY STEM BASED LEARNING), KID'S FOOD EVENT (PARTNER WITH LIVE54218 ALL ABOUT EATING RIGHT), WEE ONE HOUR AND WIGGLE MOVE AND GIGGLE THAT ARE TODDLER BASED PROGRAMMING.
Expenses $478,725
As filed on the 2022 return.
Listed in Part VII
-
Toni BurnettTONI BURNETT
EXECUTIVE DI
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonie BeckerTONIE BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BehnkeMOLLY BEHNKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BraultMATT BRAULT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Dilling CPAANDREW DILLING CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris CumicekCHRIS CUMICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi DelahautJODI DELAHAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate DewickKATE DEWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EversRYAN EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate HessKATE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue JohnsonSUE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacque KressJACQUE KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PahlCHRISTOPHER PAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will RobinsonWILL ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April SmithAPRIL SMITH
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321463
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