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Nonprofiteer
← CABLE NATURAL HISTORY MUSEUM INC

Form 990 for tax year 2024

Filed by CABLE NATURAL HISTORY MUSEUM INC.

Totals

Total revenue
$581,110
Total expenses
$691,688
Contributions and grants received
$252,676
Grants paid
$0
Program service revenue
$49,484
Investment income
$155,661
Other revenue
$123,289
Total assets, end of year
$8,626,241
Total liabilities, end of year
$16,683
Net assets or fund balances, end of year
$8,609,558
Program services expenses (Part IX)
$479,158
Management and general expenses
$143,997
Fundraising expenses
$68,533
Program service expenses (Part III)
$479,158

Program services were 69.3% 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

    $47,355

  • 1f · All other contributions, gifts and grants

    $205,321

  • 2a · Program service revenue: MUSEUM PROGRAMS

    total $49,484 · related or exempt $49,484

  • 3 · Investment income

    total $155,661 · related or exempt $155,661

  • 8a · Fundraising events: gross income

    $109,421

  • 8b · Fundraising events: direct expenses

    $41,297

  • 8c · Net income from fundraising events

    total $68,124 · excluded $68,124

  • 10a · Gross sales of inventory

    $55,705

  • 10b · Cost of goods sold

    $21,604

  • 10c · Net income from sales of inventory

    total $34,101 · related or exempt $34,101

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,620 · related or exempt $13,620

  • 11b · Other revenue: CAPITAL GAINS INCOME

    total $7,444 · related or exempt $7,444

  • 11e · Other revenue, total

    $21,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $302,579 · program services $181,547 · management and general $60,516 · fundraising $60,516

  • 9 · Other employee benefits

    total $39,705 · program services $23,823 · management and general $7,941 · fundraising $7,941

  • 11c · Fees: accounting

    total $29,486 · management and general $29,486

  • 11f · Fees: investment management

    total $1,940 · program services $970 · management and general $970

  • 12 · Advertising and promotion

    total $9,698 · management and general $9,698

  • 13 · Office expenses

    total $24,078 · program services $12,039 · management and general $12,039

  • 16 · Occupancy

    total $17,494 · program services $14,870 · management and general $2,624

  • 17 · Travel

    total $1,013 · program services $1,013

  • 22 · Depreciation, depletion and amortization

    total $104,833 · program services $98,543 · management and general $6,290

  • 23 · Insurance

    total $12,936 · program services $6,468 · management and general $6,468

  • 24a · Other expenses: DEVELOPMENT GRANT EXPEN

    total $41,961 · program services $41,961

  • 24b · Other expenses: MAINTENANCE/GARBAGE, ET

    total $27,003 · program services $21,602 · management and general $5,401

  • 24c · Other expenses: EXHIBITS

    total $21,883 · program services $21,883

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $21,435 · program services $21,435

  • 24e · All other expenses

    total $35,644 · program services $33,004 · management and general $2,564 · fundraising $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,020 · end of year $352,138

  • 4 · Accounts receivable

    beginning of year $3,109 · end of year $4,590

  • 8 · Inventories for sale or use

    beginning of year $14,996 · end of year $18,144

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

    $3,891,011

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,557,599

  • 10c · Land, buildings and equipment, net

    beginning of year $2,387,229 · end of year $2,333,412

  • 12 · Investments: other securities

    beginning of year $5,559,254 · end of year $5,917,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,030 · end of year $16,683

  • 27 · Net assets without donor restrictions

    beginning of year $2,900,926 · end of year $2,835,986

  • 28 · Net assets with donor restrictions

    beginning of year $5,335,652 · end of year $5,773,572

Mission and programs · 2024

Mission

ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION

Activities or mission (Part I)

ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.

  • MUSEUM PROGRAMS & EXHIBITS, TOURS ON NATURE TRAILS, SECONDARY & ELEMENTARY SCHOOL PROGRAMS, TEACHER TRAINING, RESEARCH PROJECTS, LECTURES, TRAVELING EXHIBITS AND NATURE PROGRAMS. BENEFITTING APPROX. 25,000 INDIVIDUALS

    Expenses $479,158 · Revenue $260,310

As filed on the 2024 return.

Listed in Part VII

  • Rick Sundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Bill McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Joe Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kristin Dew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Joanne Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Larry Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Gillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Elizabeth Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Liz Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ed Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Maureen Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mimi Crandall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Travis Cinco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Malu Dums

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Matthew Delaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jen Zaspel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ron Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gina Blayney

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jane Henderson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

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
2024
Filed
19 June 2025
IRS schema version
2024v5.1
Source object
202531779349300643

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