Totals
- Total revenue
- $5,273,980
- Total expenses
- $5,435,931
- Contributions and grants received
- $2,698,943
- Grants paid
- $0
- Program service revenue
- $2,049,512
- Investment income
- $16,400
- Other revenue
- $509,125
- Total assets, end of year
- $7,616,945
- Total liabilities, end of year
- $2,638,176
- Net assets or fund balances, end of year
- $4,978,769
- Program services expenses (Part IX)
- $3,926,427
- Management and general expenses
- $961,622
- Fundraising expenses
- $547,882
- Program service expenses (Part III)
- $3,926,427
Program services were 72.2% 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
$320,213
-
1e · Government grants (contributions)
$295,144
-
1f · All other contributions, gifts and grants
$2,083,586
-
1g · Noncash contributions included above
$252,110
-
2a · Program service revenue: ADMISSION SALES
total $935,689 · related or exempt $935,689
-
2b · Program service revenue: MEMBERSHIP SALES
total $624,904 · related or exempt $624,904
-
2c · Program service revenue: EVENT AND PROGRAM REVENUE
total $292,966 · related or exempt $292,966
-
2d · Program service revenue: RIDE INCOME
total $183,598 · related or exempt $183,598
-
2e · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $12,355 · related or exempt $12,355
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,400 · excluded $16,400
-
6a · Gross rents
real property $317,372
-
6c · Rental income or loss
real property $317,372 · personal property $0
-
6d · Net rental income or loss
total $317,372 · excluded $317,372
-
7a · Gross sales of assets other than inventory
securities $872,207
-
7b · Less cost or other basis and sales expenses
securities $872,207
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$24,382
-
8a · Fundraising events: contributions included on line 1c
$320,213
-
8b · Fundraising events: direct expenses
$97,810
-
8c · Net income from fundraising events
total -$73,428 · excluded -$73,428
-
10a · Gross sales of inventory
$386,105
-
10b · Cost of goods sold
$217,638
-
10c · Net income from sales of inventory
total $168,466 · related or exempt $163,268 · unrelated business $5,198
-
11a · Other revenue: MISCELLANEOUS INCOME
total $96,715 · related or exempt $96,715
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$96,715
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $265,588 · program services $204,874 · management and general $53,913 · fundraising $6,801
-
7 · Other salaries and wages
total $2,505,133 · program services $1,932,458 · management and general $508,530 · fundraising $64,145
-
8 · Pension plan contributions
total $21,423 · program services $15,480 · management and general $5,620 · fundraising $323
-
9 · Other employee benefits
total $155,309 · program services $112,229 · management and general $40,742 · fundraising $2,338
-
10 · Payroll taxes
total $210,274 · program services $151,947 · management and general $55,161 · fundraising $3,166
-
11c · Fees: accounting
total $40,925 · management and general $40,925
-
11g · Fees: other
total $474,304 · program services $114,658 · management and general $133,516 · fundraising $226,130
-
12 · Advertising and promotion
total $164,589 · program services $164,589
-
13 · Office expenses
total $140,946 · program services $120,874 · management and general $4,409 · fundraising $15,663
-
14 · Information technology
total $165,455 · program services $49,716 · management and general $88,854 · fundraising $26,885
-
16 · Occupancy
total $223,702 · program services $168,432 · management and general $12,124 · fundraising $43,146
-
17 · Travel
total $3,809 · program services $3,267 · management and general $119 · fundraising $423
-
19 · Conferences, conventions and meetings
total $1,412 · program services $1,211 · management and general $44 · fundraising $157
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $469,688 · program services $366,357 · management and general $4,697 · fundraising $98,634
-
23 · Insurance
total $80,274 · program services $62,614 · management and general $803 · fundraising $16,857
-
24a · Other expenses: EXHIBIT EXPENSE
total $268,682 · program services $230,419 · management and general $8,405 · fundraising $29,858
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $124,234 · program services $124,234 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $55,844 · program services $47,891 · management and general $1,747 · fundraising $6,206
-
24d · Other expenses: Special Event Expense
total $39,145 · program services $33,570 · management and general $1,225 · fundraising $4,350
-
24e · All other expenses
total $25,194 · program services $21,607 · management and general $787 · fundraising $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,000 · end of year $112,596
-
2 · Savings and temporary cash investments
beginning of year $518,064 · end of year $2,817,463
-
3 · Pledges and grants receivable
beginning of year $607,371 · end of year $507,200
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $44,378 · end of year $39,202
-
9 · Prepaid expenses and deferred charges
beginning of year $500,143 · end of year $536,639
-
10a · Land, buildings and equipment: cost or other basis
$15,240,990
-
10b · Land, buildings and equipment: accumulated depreciation
$11,906,976
-
10c · Land, buildings and equipment, net
beginning of year $3,634,731 · end of year $3,334,014
-
11 · Investments: publicly traded securities
beginning of year $590,520 · end of year $1,421
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $268,409 · end of year $268,410
-
17 · Accounts payable and accrued expenses
beginning of year $272,051 · end of year $236,745
-
19 · Deferred revenue
beginning of year $782,104 · end of year $2,401,431
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,558,012 · end of year $4,505,944
-
28 · Net assets with donor restrictions
beginning of year $555,449 · end of year $472,825
Mission and programs · 2025
Mission
OMAHA CHILDREN'S MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES CHILDREN AND FAMILIES WITH OPPORTUNITIES TO DISCOVER HOW THE WORLD WORKS, CHALLENGE THEMSELVES, AND LEARN THROUGH PLAY. THE MISSION OF THE MUSEUM IS TO ENGAGE THE IMAGINATION AND CREATE EXCITEMENT ABOUT LEARNING. (SEE ON SCHEDULE O)
Activities or mission (Part I)
THE UNDERLYING MISSION OF THE ORGANIZATION IS TO ENGAGE CHILDREN'S IMAGINATIONS AND CREATE EXCITEMENT ABOUT LEARNING.
-
OMAHA CHILDREN'S MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES CHILDREN AND FAMILIES OPPORTUNITIES TO CHALLENGE THEMSELVES, DISCOVER HOW THE WORLD WORKS AND LEARN THROUGH PLAY. THE MISSION OF THE OMAHA CHILDREN'S MUSEUM IS TO ENGAGE THE IMAGINATION AND CREATE EXCITEMENT ABOUT LEARNING. THE MUSEUM'S NEARLY 40,000 SQUARE FEET OF EXHIBITS INCLUDE THE CHARLIE CAMPBELL SCIENCE AND TECHNOLOGY CENTER, ART SMART CENTER, TINKER SPACE, AND THE IMAGINATION PLAYGROUND - AN AREA DEVOTED TO EARLY CHILDHOOD DEVELOPMENT. IN ADDITION TO PERMANENT EXHIBITS, OMAHA CHILDREN'S MUSEUM OFFERS EDUCATIONAL PROGRAMS IN ARTS AND SCIENCE AS WELL AS TRAVELING EXHIBITIONS, FIELD TRIPS, OUTREACH PROGRAMS, SUMMER CAMPS, AND EARLY CHILDHOOD PROGRAMS. THE MUSEUM OFFERS AMENITIES SUCH AS A MISSION-RELATED GIFT STORE, CAROUSEL, TRAIN, FOOD SERVICE, PICNIC AREAS, AND OTHER FAMILY AMENITIES.
Expenses $3,926,427 · Revenue $2,309,495
As filed on the 2025 return.
Listed in Part VII
-
Dana WashingtonDANA WASHINGTON
PRESIDENT/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hilary A RaikesHILARY A RAIKES
SECRETARY/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James NolanJAMES NOLAN
TREASURER/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles NobleCHARLES NOBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GraffDAVID GRAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily AllenEMILY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irina MandachiIRINA MANDACHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuerterJIM HUERTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DischJUSTIN DISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kassie InnessKASSIE INNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KelleyMIKE KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichelle Horton-BrownNICHELLE HORTON-BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy ParkerSANDY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LebensSUSAN LEBENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William AustinWILLIAM AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin FoleyERIN FOLEY
VP OF FINANCE & OPS, INTERIM CEO
- Total calculated
- $117,305
- From this org
- $114,036
- From related orgs
- $0
- Other
- $3,269
- Hours/week
- 40
-
Fawn TaylorFAWN TAYLOR
CHIEF EXECUTIVE OFFICER (THRU 1.27.2025)
- Total calculated
- $148,283
- From this org
- $147,450
- From related orgs
- $0
- Other
- $833
- 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
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611769349300606
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.