Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF ROCHESTER INC.
Totals
- Total revenue
- $1,097,995
- Total expenses
- $941,058
- Contributions and grants received
- $559,914
- Grants paid
- $0
- Program service revenue
- $524,935
- Investment income
- $8,875
- Other revenue
- $4,271
- Total assets, end of year
- $2,496,203
- Total liabilities, end of year
- $526,804
- Net assets or fund balances, end of year
- $1,969,399
- Program services expenses (Part IX)
- $605,755
- Management and general expenses
- $188,174
- Fundraising expenses
- $147,129
- Program service expenses (Part III)
- $605,755
Program services were 64.4% 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
$138,460
-
1e · Government grants (contributions)
$92,873
-
1f · All other contributions, gifts and grants
$328,581
-
1g · Noncash contributions included above
$17,099
-
2a · Program service revenue: ADMISSION AND SERVICE
total $318,337 · related or exempt $318,337
-
2b · Program service revenue: MEMBERSHIP DUES
total $206,598 · related or exempt $206,598
-
3 · Investment income
total $8,875 · excluded $8,875
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$138,460
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$17,434
-
10b · Cost of goods sold
$13,163
-
10c · Net income from sales of inventory
total $4,271 · excluded $4,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,264 · program services $76,221 · management and general $26,350 · fundraising $32,693
-
7 · Other salaries and wages
total $363,547 · program services $204,859 · management and general $70,819 · fundraising $87,869
-
9 · Other employee benefits
total $10,093 · program services $5,688 · management and general $1,966 · fundraising $2,439
-
10 · Payroll taxes
total $35,166 · program services $19,816 · management and general $6,850 · fundraising $8,500
-
11c · Fees: accounting
total $21,952 · management and general $21,952
-
12 · Advertising and promotion
total $4,021 · program services $4,021
-
13 · Office expenses
total $48,334 · program services $2,505 · management and general $44,754 · fundraising $1,075
-
19 · Conferences, conventions and meetings
total $1,474 · program services $831 · management and general $287 · fundraising $356
-
22 · Depreciation, depletion and amortization
total $148,034 · program services $139,152 · management and general $8,882
-
23 · Insurance
total $12,623 · program services $11,866 · management and general $757
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $68,277 · program services $64,180 · management and general $4,097
-
24b · Other expenses: PROGRAM SUPPLIES
total $47,647 · program services $34,050 · fundraising $13,597
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $22,268 · program services $22,268
-
24d · Other expenses: CONTRACTED SERVICES
total $16,273 · program services $15,297 · management and general $976
-
24e · All other expenses
total $6,085 · program services $5,001 · management and general $484 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,480 · end of year $296,501
-
2 · Savings and temporary cash investments
beginning of year $101,720 · end of year $147,378
-
4 · Accounts receivable
end of year $50,000
-
8 · Inventories for sale or use
beginning of year $9,805 · end of year $9,253
-
9 · Prepaid expenses and deferred charges
beginning of year $205 · end of year $2,824
-
10a · Land, buildings and equipment: cost or other basis
$1,585,969
-
10b · Land, buildings and equipment: accumulated depreciation
$345,946
-
10c · Land, buildings and equipment, net
beginning of year $1,332,571 · end of year $1,240,023
-
11 · Investments: publicly traded securities
end of year $406,913
-
15 · Other assets
beginning of year $0 · end of year $343,311
-
17 · Accounts payable and accrued expenses
beginning of year $75,560 · end of year $24,659
-
19 · Deferred revenue
beginning of year $92,759 · end of year $158,834
-
25 · Other liabilities
beginning of year $0 · end of year $343,311
-
27 · Net assets without donor restrictions
beginning of year $1,812,462 · end of year $1,825,299
-
28 · Net assets with donor restrictions
end of year $144,100
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF YOUNG LEARNERS BY CREATING SHARED, INTERACTIVE EXPERIENCES THAT ENGAGE PEOPLE OF ALL AGES IN THE JOY OF PLAY, THE POWER OF LEARNING, AND A SENSE OF COMMUNITY.
-
PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN IN A HANDS-ON, PERSONAL WAY, LINKING THE REGIONAL EXPERIENCE TO THE GLOBAL ONE, AND ENCOURAGING CHILDREN AND THEIR FAMILIES ACROSS ALL GENERATIONS TO LEARN TOGETHER.
Expenses $605,755 · Revenue $524,935
As filed on the 2022 return.
Listed in Part VII
-
MELISSA BRINKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TIM DEUTSCH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CARLA NELSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELLEY HENRY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA KROPP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ANGIE BOWMAN-MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARCY ELMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOREE FLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNY HOSFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI MICHALETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BECKY MONTPETIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHRUTHI NAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERICA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS WENDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA MATTKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SOLEDAD ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN TREHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ZOEY JANTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW FORLITI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER NESSLER
EXECUTIVE DIRECTOR
- Total calculated
- $68,022
- From this org
- $68,022
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307739
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