Skip to content
Nonprofiteer
← HUNTINGTON CHILDRENS MUSEUM INC

Form 990 for tax year 2023

Filed by HUNTINGTON CHILDRENS MUSEUM INC.

Totals

Total revenue
$1,001,838
Total expenses
$53,008
Contributions and grants received
$1,001,838
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,717,513
Total liabilities, end of year
$334,683
Net assets or fund balances, end of year
$1,382,830
Program services expenses (Part IX)
$10,602
Management and general expenses
$37,106
Fundraising expenses
$5,300
Program service expenses (Part III)
$10,602

Program services were 20.0% 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.

  • 1c · Fundraising events

    $887,902

  • 1e · Government grants (contributions)

    $87,741

  • 1f · All other contributions, gifts and grants

    $26,195

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $887,902

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,500 · program services $500 · management and general $1,750 · fundraising $250

  • 11g · Fees: other

    total $4,700 · program services $940 · management and general $3,290 · fundraising $470

  • 12 · Advertising and promotion

    total $2,693 · program services $539 · management and general $1,885 · fundraising $269

  • 13 · Office expenses

    total $2,600 · program services $520 · management and general $1,820 · fundraising $260

  • 20 · Interest

    total $11,214 · program services $2,243 · management and general $7,850 · fundraising $1,121

  • 23 · Insurance

    total $7,134 · program services $1,427 · management and general $4,994 · fundraising $713

  • 24a · Other expenses: Supplies

    total $864 · program services $173 · management and general $605 · fundraising $86

  • 24b · Other expenses: Fundraising

    total $18,416 · program services $3,683 · management and general $12,891 · fundraising $1,842

  • 24c · Other expenses: Miscellaneous

    total $2,887 · program services $577 · management and general $2,021 · fundraising $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,077 · end of year $773,572

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

    $943,941

  • 10c · Land, buildings and equipment, net

    beginning of year $399,616 · end of year $943,941

  • 17 · Accounts payable and accrued expenses

    end of year $62,808

  • 23 · Secured mortgages and notes payable

    beginning of year $281,693 · end of year $271,875

  • 27 · Net assets without donor restrictions

    beginning of year $434,000 · end of year $1,382,830

Mission and programs · 2023

Mission

To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.

  • Operation of a Childrens Museum that promotes exploration and a love for learning through play.

    Expenses $10,602 · Revenue $1,001,838

As filed on the 2023 return.

Listed in Part VII

  • Tosha Pelfrey

    President

    Total calculated
    $0
    Hours/week
    25

  • Dr Andrea Keller

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sherri Pennington

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Vishal Verma

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Jarrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rashad Sanders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kendra Huff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandie Turner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Aluise

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hacker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin McElroy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Morgan

    Director

    Total calculated
    $0
    Hours/week
    1

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
11 June 2024
IRS schema version
2023v5.1
Source object
202441929349300709

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.