Totals
- Total revenue
- $275,628
- Total expenses
- $215,160
- Contributions and grants received
- $87,940
- Grants paid
- $0
- Program service revenue
- $160,385
- Investment income
- $1,335
- Other revenue
- $25,968
- Total assets, end of year
- $862,320
- Total liabilities, end of year
- $536,949
- Net assets or fund balances, end of year
- $325,371
- Program services expenses (Part IX)
- $188,572
- Management and general expenses
- $21,540
- Fundraising expenses
- $5,048
- Program service expenses (Part III)
- $188,572
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$39,929
-
1f · All other contributions, gifts and grants
$48,011
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $147,112 · related or exempt $147,112
-
2b · Program service revenue: PROGRAMMNG
total $13,273 · related or exempt $13,273
-
3 · Investment income
total $1,335 · related or exempt $1,335
-
8a · Fundraising events: gross income
$12,329
-
8c · Net income from fundraising events
total $12,329 · excluded $12,329
-
10a · Gross sales of inventory
$21,473
-
10b · Cost of goods sold
$7,834
-
10c · Net income from sales of inventory
total $13,639 · excluded $13,639
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,498 · program services $28,874 · management and general $5,774 · fundraising $3,850
-
7 · Other salaries and wages
total $63,545 · program services $63,545
-
10 · Payroll taxes
total $8,813 · program services $8,008 · management and general $483 · fundraising $322
-
11c · Fees: accounting
total $7,821 · management and general $7,821
-
11g · Fees: other
total $5,084 · program services $5,084
-
12 · Advertising and promotion
total $446 · program services $446
-
13 · Office expenses
total $9,376 · program services $7,813 · management and general $1,563
-
16 · Occupancy
total $42,900 · program services $40,755 · management and general $2,145
-
22 · Depreciation, depletion and amortization
total $7,694 · program services $7,694
-
23 · Insurance
total $18,137 · program services $17,230 · management and general $907
-
24a · Other expenses: SUPPLIES
total $6,047 · program services $3,200 · management and general $2,847
-
24b · Other expenses: EXHIBITS
total $3,508 · program services $3,508
-
24c · Other expenses: GRANT EXPENSE
total $1,990 · program services $1,990
-
24d · Other expenses: FUNDRAISING EXPENSES
total $876 · fundraising $876
-
24e · All other expenses
total $425 · program services $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $151,999 · end of year $199,866
-
4 · Accounts receivable
beginning of year $90
-
8 · Inventories for sale or use
end of year $3,075
-
9 · Prepaid expenses and deferred charges
beginning of year $15
-
10a · Land, buildings and equipment: cost or other basis
$89,948
-
10b · Land, buildings and equipment: accumulated depreciation
$45,477
-
10c · Land, buildings and equipment, net
beginning of year $52,165 · end of year $44,471
-
11 · Investments: publicly traded securities
beginning of year $81,391 · end of year $66,907
-
12 · Investments: other securities
end of year $25,000
-
15 · Other assets
beginning of year $45,286 · end of year $523,000
-
25 · Other liabilities
beginning of year $49,902 · end of year $536,949
-
27 · Net assets without donor restrictions
beginning of year $281,044 · end of year $325,371
Mission and programs · 2022
Mission
TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCES IN A SAFE, ACCESSIBLE ENVIRONMENT AND PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY.
-
ORGANIZATION OPERATES A MUSEUM TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCE IN A SAFE , ACCESSIBLE ENVIRONMENT AND TO PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY.
Expenses $188,572 · Revenue $160,385
As filed on the 2022 return.
Listed in Part VII
-
Kyle BensonKYLE BENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn FiedlerLYNN FIEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Abby Gulden-LuthiABBY GULDEN-LUTHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Erin JablonskiERIN JABLONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy KohlTRACY KOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amber LawsonAMBER LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather MakuchHEATHER MAKUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie RanckSTEPHANIE RANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Beth HarrisMARY BETH HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Addy RummelADDY RUMMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa TroianiVANESSA TROIANI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349307430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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