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Nonprofiteer
← CHILDRENS MUSEUM OF EAU CLAIRE FOUNDATION INC

Form 990 for tax year 2024

Filed by CHILDRENS MUSEUM OF EAU CLAIRE FOUNDATION INC.

Totals

Total revenue
$467,383
Total expenses
$213,522
Contributions and grants received
$369,025
Grants paid
$0
Program service revenue
$0
Investment income
$98,358
Other revenue
$0
Total assets, end of year
$10,370,326
Total liabilities, end of year
$6,012,606
Net assets or fund balances, end of year
$4,357,720
Program services expenses (Part IX)
$213,522
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$213,522

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $369,025

  • 3 · Investment income

    total $98,358 · excluded $98,358

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $213,522 · program services $213,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,170 · end of year $118,494

  • 2 · Savings and temporary cash investments

    beginning of year $435,436 · end of year $432,970

  • 3 · Pledges and grants receivable

    beginning of year $835,742 · end of year $702,362

  • 7 · Other notes and loans receivable

    beginning of year $9,116,500 · end of year $9,116,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,228 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,559,640 · end of year $6,012,606

  • 27 · Net assets without donor restrictions

    beginning of year $3,046,238 · end of year $3,655,358

  • 28 · Net assets with donor restrictions

    beginning of year $835,742 · end of year $702,362

Mission and programs · 2024

Mission

CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION SUPPORTS CHILDREN'S MUSEUM OF EAU CLAIRE

Activities or mission (Part I)

TO SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE

  • SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE AND HOLD SOURCE LOAN FOR NEW MARKET TAX CREDITS

    Expenses $213,522

As filed on the 2024 return.

Listed in Part VII

  • Marianne Klinkhammer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Grant Beardsley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanner Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Blythe Rinaldi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Lee

    CEO

    Total calculated
    $76,667
    From this org
    $0
    From related orgs
    $76,667
    Other
    $0
    Hours/week
    2 + 60 related

  • Michael McHorney

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $37,051
    From this org
    $0
    From related orgs
    $37,051
    Other
    $0
    Hours/week
    2 + 60 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.1
Source object
202511509349301241

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