Totals
- Total revenue
- $541,085
- Total expenses
- $276,067
- Contributions and grants received
- $405,791
- Grants paid
- $0
- Program service revenue
- $91,770
- Investment income
- $41
- Other revenue
- $43,483
- Total assets, end of year
- $1,053,753
- Total liabilities, end of year
- $689,905
- Net assets or fund balances, end of year
- $363,848
- Program services expenses (Part IX)
- $242,536
- Management and general expenses
- $4,071
- Fundraising expenses
- $29,460
- Program service expenses (Part III)
- $242,536
Program services were 87.9% 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
$5,000
-
1f · All other contributions, gifts and grants
$400,791
-
2a · Program service revenue: ADMISSIONS
total $91,770 · related or exempt $91,770
-
3 · Investment income
total $41 · excluded $41
-
6a · Gross rents
real property $32,308
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $32,308
-
6d · Net rental income or loss
total $32,308 · related or exempt $32,308
-
8a · Fundraising events: gross income
$13,475
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$2,300
-
8c · Net income from fundraising events
total $11,175 · excluded $11,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,864 · program services $11,318 · management and general $1,886 · fundraising $5,660
-
7 · Other salaries and wages
total $89,885 · program services $89,885
-
9 · Other employee benefits
total $456 · program services $273 · management and general $46 · fundraising $137
-
10 · Payroll taxes
total $8,743 · program services $8,166 · management and general $144 · fundraising $433
-
11c · Fees: accounting
total $1,995 · management and general $1,995
-
11g · Fees: other
total $59 · program services $59
-
12 · Advertising and promotion
total $1,449 · program services $1,159 · fundraising $290
-
13 · Office expenses
total $3,531 · program services $2,825 · fundraising $706
-
16 · Occupancy
total $63,872 · program services $51,098 · fundraising $12,774
-
20 · Interest
total $22,637 · program services $18,110 · fundraising $4,527
-
22 · Depreciation, depletion and amortization
total $17,624 · program services $14,763 · fundraising $2,861
-
23 · Insurance
total $10,362 · program services $8,290 · fundraising $2,072
-
24a · Other expenses: EXHIBIT DESIGN
total $17,831 · program services $17,831
-
24b · Other expenses: PROGRAMS
total $11,793 · program services $11,793
-
24c · Other expenses: FEES
total $5,681 · program services $5,681
-
24e · All other expenses
total $1,285 · program services $1,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,115 · end of year $33,348
-
10a · Land, buildings and equipment: cost or other basis
$1,077,045
-
10b · Land, buildings and equipment: accumulated depreciation
$60,389
-
10c · Land, buildings and equipment, net
beginning of year $515,147 · end of year $1,016,656
-
15 · Other assets
beginning of year $3,749 · end of year $3,749
-
23 · Secured mortgages and notes payable
beginning of year $445,840 · end of year $423,546
-
24 · Unsecured notes and loans payable
beginning of year $188,404 · end of year $216,201
-
25 · Other liabilities
beginning of year $43,937 · end of year $50,158
-
27 · Net assets without donor restrictions
beginning of year $98,830 · end of year $363,848
Mission and programs · 2024
Mission
THE PURPOSE OF THE CHILDREN'S DISCOVERY MUSEUM IS TO PROVIDE AN ARRAY OF EXHIBITS AND ACTIVITIES THAT PROMOTE DEVELOPMENTAL SKILLS INCLUDING SOCIAL, COGNITIVE, PROBLEM SOLVING AND PEER INTERACTION. OUR ENVIRONMENT CREATES AN INTERACTIVE COMMUNITY IN WHICH HANDS ON LEARNING IS PROVIDED THROUGH PLAY.
Activities or mission (Part I)
TO IGNITE CURIOSITY AND CELEBRATE LEARNING THROUGH PLAY.
-
THE CHILDREN'S DISCOVERY MUSEUM PROVIDES AN ARRAY OF EXHIBITS AND ACTIVITIES THAT PROMOTE DEVELOPMENTAL SKILLS INCLUDING SOCIAL, COGNITIVE, PROBLEM SOLVING AND PEER INTERACTION. OUR ENVIRONMENT CREATES AN INTERACTIVE COMMUNITY IN WHICH HANDS ON LEARNING IS PROVIDED THROUGH PLAY.
Expenses $242,536 · Revenue $124,078
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie PlourdeJAMIE PLOURDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nash DaviesNASH DAVIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghan LoubierMEGHAN LOUBIER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie DaltonJACKIE DALTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle BraggDANIELLE BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick BryantRICK BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua CallnanJOSHUA CALLNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin GrantKRISTIN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon HainsSHANNON HAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James LalibertyJAMES LALIBERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel LockwoodJOEL LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy PelsmaLUCY PELSMA
DIRECTOR THRU SEPT
- Total calculated
- $0
- Hours/week
- 0.5
-
Amarinda KeysAMARINDA KEYS
EXECUTIVE DIRECTOR
- Total calculated
- $18,864
- From this org
- $18,864
- 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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511339349308506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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