Totals
- Total revenue
- $930,003
- Total expenses
- $378,277
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $820,000
- Investment income
- $0
- Other revenue
- $110,003
- Total assets, end of year
- $17,438,355
- Total liabilities, end of year
- $26,397,221
- Net assets or fund balances, end of year
- -$8,958,866
- Program services expenses (Part IX)
- $378,277
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: RECEIPT OF LEASE PAYME
total $820,000 · related or exempt $820,000 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER REVENUE
total $110,003 · related or exempt $110,003 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$110,003
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $30,024 · program services $30,024
-
22 · Depreciation, depletion and amortization
total $348,048 · program services $348,048
-
24a · Other expenses: BANK FEES
total $205 · program services $205 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,605 · end of year $2,401
-
10a · Land, buildings and equipment: cost or other basis
$24,656,124
-
10b · Land, buildings and equipment: accumulated depreciation
$14,551,471
-
10c · Land, buildings and equipment, net
beginning of year $10,441,058 · end of year $10,104,653
-
15 · Other assets
beginning of year $5,041,300 · end of year $7,331,301
-
25 · Other liabilities
beginning of year $24,884,554 · end of year $26,397,221
-
27 · Net assets without donor restrictions
beginning of year -$9,400,591 · end of year -$8,958,866
Mission and programs · 2022
Mission
TCM ENTERPRISES, LLC IS A SOLE MEMBER LLC AND WHOLLY OWNED AFFILIATE OF THE CHILDREN'S MUSEUM OF THE UPSTATE.
-
RECEIPT OF LEASE PAYMENTS FOR LAND, BUILDING, EXHIBITS AND EQUIPMENT USED BY THE CHILDREN'S MUSEUM OF THE UPSTATE FOR OPERATION OF THE MUSEUM.
As filed on the 2022 return.
Listed in Part VII
-
Barbara ManoskiBARBARA MANOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Connie JonesCONNIE JONES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff McCoyJEFF MCCOY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica RustinJESSICA RUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimbrell BlackwoodKIMBRELL BLACKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebecca FeldmanREBECCA FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Riley BignonRILEY BIGNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert StevensROBERT STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vince GuerraVINCE GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda LenarAMANDA LENAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol ThompsonCAROL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John DawsonJOHN DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CHILDREN'S MUSEUM OF THE UPSTATE
501(C)(3) · BUILD AND OPERATE A CHILDREN'S MUSEUM · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301768
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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