Totals
- Total revenue
- $566,020
- Total expenses
- $627,473
- Contributions and grants received
- $309,659
- Grants paid
- $0
- Program service revenue
- $256,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,829,897
- Total liabilities, end of year
- $32,303
- Net assets or fund balances, end of year
- $1,797,594
- Program services expenses (Part IX)
- $400,616
- Management and general expenses
- $90,502
- Fundraising expenses
- $136,355
- Program service expenses (Part III)
- $400,616
Program services were 63.8% 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
$61,810
-
1c · Fundraising events
$98,834
-
1e · Government grants (contributions)
$32,477
-
1f · All other contributions, gifts and grants
$116,538
-
2a · Program service revenue: GENERAL ADMISSIONS
total $139,659 · related or exempt $139,659
-
2b · Program service revenue: FEE PROGRAM
total $116,702 · related or exempt $116,702
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$98,834
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $25,500 · management and general $25,500 · fundraising $34,000
-
7 · Other salaries and wages
total $218,640 · program services $195,885 · management and general $12,226 · fundraising $10,529
-
10 · Payroll taxes
total $28,867 · program services $23,476 · management and general $669 · fundraising $4,722
-
11c · Fees: accounting
total $20,222 · management and general $20,222
-
11g · Fees: other
total $7,249 · program services $3,646 · management and general $2,869 · fundraising $734
-
12 · Advertising and promotion
total $8,971 · fundraising $8,971
-
13 · Office expenses
total $10,091 · program services $7,664 · management and general $1,113 · fundraising $1,314
-
14 · Information technology
total $11,938 · program services $8,760 · management and general $896 · fundraising $2,282
-
16 · Occupancy
total $45,345 · program services $41,724 · management and general $3,621
-
17 · Travel
total $4,139 · program services $3,018 · management and general $514 · fundraising $607
-
20 · Interest
total $133 · program services $85 · management and general $14 · fundraising $34
-
22 · Depreciation, depletion and amortization
total $77,964 · program services $38,982 · management and general $19,491 · fundraising $19,491
-
23 · Insurance
total $8,319 · program services $7,232 · management and general $763 · fundraising $324
-
24a · Other expenses: SPECIAL FUNDRAISING
total $45,418 · program services $187 · fundraising $45,231
-
24b · Other expenses: LEASE EXPENSES
total $14,345 · program services $10,459 · management and general $1,782 · fundraising $2,104
-
24c · Other expenses: MERCHANT FEES
total $13,757 · program services $9,694 · management and general $36 · fundraising $4,027
-
24d · Other expenses: PROGRAM EXPENSES
total $10,231 · program services $10,231
-
24e · All other expenses
total $16,844 · program services $14,073 · management and general $786 · fundraising $1,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,037 · end of year $102,216
-
4 · Accounts receivable
beginning of year $11,387 · end of year $6,198
-
9 · Prepaid expenses and deferred charges
beginning of year $6,917 · end of year $7,007
-
10a · Land, buildings and equipment: cost or other basis
$2,806,016
-
10b · Land, buildings and equipment: accumulated depreciation
$1,091,540
-
10c · Land, buildings and equipment, net
beginning of year $1,778,907 · end of year $1,714,476
-
17 · Accounts payable and accrued expenses
beginning of year $39,201 · end of year $32,303
-
27 · Net assets without donor restrictions
beginning of year $1,853,778 · end of year $1,792,325
-
28 · Net assets with donor restrictions
beginning of year $5,269 · end of year $5,269
Mission and programs · 2023
Mission
KIDS DISCOVERY MUSEUM IS A HUB FOR EARLY CHILDHOOD DEVELOPMENT, CREATING EXPERIENCES CENTERED ON PLAYFUL LEARNING THAT SUPPORTS THE BROADER COMMUNITY AND CHILDREN'S CURRENT AND EMERGING NEEDS.
Activities or mission (Part I)
KIDS DISCOVERY MUSEUM IS A HUB FOR EARLY CHILDHOOD DEVELOPMENT, CREATING EXPERIENCES CENTERED ON PLAYFUL LEARNING THAT SUPPORTS THE BROADER COMMUNITY AND CHILDREN'S CURRENT AND EMERGING NEEDS. THE MUSEUM HAD 25,000 VISITORS IN 2023.
-
KIDS DISCOVERY MUSEUM OPERATES A CHILDREN'S MUSEUM TO PROVIDE EARLY CHILDHOOD EDUCATION AND EXPLORATION WHICH IS OPEN TO THE GENERAL PUBLIC. THE ORGANIZATION WELCOMED 25,000 VISITORS IN 2023. THE ORGANIZATION OFFERS 5 LEVELS OF MEMBERSHIP AND ALSO PROVIDES ACCESS THROUGH FREE AND REDUCED ADMISSION.
Expenses $398,389 · Revenue $174,451
-
KIDS DISCOVERY MUSEUM RUNS A SMALL PRESCHOOL PROGRAM TO FILL A SERVICE GAP IN THE COMMUNITY FOR EARLY LEARNING. THE PRESCHOOL PROGRAM IS BUILT UPON THE MUSEUM'S MODEL OF EXPLORATORY LEARNING THROUGH PLAY. THE PRESCHOOL PROGRAM IS LIMITED TO 12 STUDENTS AND IS RUN BY TWO PROFESSIONAL STAFF MEMBERS.
Expenses $1,823 · Revenue $32,678
-
THE ORGANIZATION OFFERED FIFTEEN SUMMER CAMP SESSIONS SERVING 160 CAMPERS DURING 2023.
Expenses $404 · Revenue $49,232
As filed on the 2023 return.
Listed in Part VII
-
Erin MoydellERIN MOYDELL
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Megan LivingstonMEGAN LIVINGSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sue AndersonSUE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sara TaylorSARA TAYLOR
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathy ScanlanKATHY SCANLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy FriedelGUY FRIEDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank MagusinFRANK MAGUSIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff TracyJEFF TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne ReuscheANNE REUSCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corinne WolffeCORINNE WOLFFE
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan BoscowRYAN BOSCOW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cari CraneCARI CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristyn LongKRISTYN LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Virginia RiceVIRGINIA RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan ReijnenJORDAN REIJNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pontea SmithsonPONTEA SMITHSON
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310532
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