Totals
- Total revenue
- $3,242,330
- Total expenses
- $801,716
- Contributions and grants received
- $2,796,682
- Grants paid
- $0
- Program service revenue
- $409,213
- Investment income
- $0
- Other revenue
- $36,435
- Total assets, end of year
- $3,508,970
- Total liabilities, end of year
- $392,457
- Net assets or fund balances, end of year
- $3,116,513
- Program services expenses (Part IX)
- $557,860
- Management and general expenses
- $149,265
- Fundraising expenses
- $94,591
- Program service expenses (Part III)
- $557,860
Program services were 69.6% 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)
$69,621
-
1f · All other contributions, gifts and grants
$2,727,061
-
1g · Noncash contributions included above
$2,376,437
-
2a · Program service revenue: PROGRAM SERVICES
total $409,213 · related or exempt $409,213
-
11a · Other revenue: MISCELLANOUS INCOME
total $19,185 · related or exempt $19,185
-
11b · Other revenue: SPONSORSHIPS
total $17,250 · related or exempt $17,250
-
11e · Other revenue, total
$36,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,333 · program services $7,233 · management and general $28,933 · fundraising $36,167
-
7 · Other salaries and wages
total $308,407 · program services $248,363 · management and general $43,330 · fundraising $16,714
-
9 · Other employee benefits
total $14,843 · program services $9,210 · management and general $3,805 · fundraising $1,828
-
10 · Payroll taxes
total $40,128 · program services $26,886 · management and general $7,624 · fundraising $5,618
-
12 · Advertising and promotion
total $7,980 · program services $7,430 · fundraising $550
-
13 · Office expenses
total $18,497 · program services $13,971 · management and general $3,791 · fundraising $735
-
16 · Occupancy
total $112,881 · program services $90,305 · management and general $11,288 · fundraising $11,288
-
22 · Depreciation, depletion and amortization
total $72,977 · program services $58,907 · management and general $7,035 · fundraising $7,035
-
24a · Other expenses: SERVICE FEES
total $68,293 · program services $27,843 · management and general $37,558 · fundraising $2,892
-
24b · Other expenses: EXHIBITS MAINTENANCE AN
total $20,392 · program services $20,392
-
24c · Other expenses: OTHER DIRECT EXPENSE
total $19,935 · program services $14,391 · management and general $3,446 · fundraising $2,098
-
24d · Other expenses: FARMERS MARKET
total $10,611 · program services $10,611
-
24e · All other expenses
total $34,439 · program services $22,318 · management and general $2,455 · fundraising $9,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,630 · end of year $369,146
-
2 · Savings and temporary cash investments
beginning of year $352,067 · end of year $226,825
-
3 · Pledges and grants receivable
beginning of year $493,343 · end of year $216,665
-
8 · Inventories for sale or use
beginning of year $3,668 · end of year $2,315
-
9 · Prepaid expenses and deferred charges
beginning of year $9,340 · end of year $8,515
-
10a · Land, buildings and equipment: cost or other basis
$3,242,915
-
10b · Land, buildings and equipment: accumulated depreciation
$557,411
-
10c · Land, buildings and equipment, net
beginning of year $227,946 · end of year $2,685,504
-
17 · Accounts payable and accrued expenses
beginning of year $169,692 · end of year $64,998
-
19 · Deferred revenue
beginning of year $218,403 · end of year $112,542
-
23 · Secured mortgages and notes payable
beginning of year $65,000 · end of year $65,000
-
25 · Other liabilities
beginning of year $150,000 · end of year $149,917
-
27 · Net assets without donor restrictions
beginning of year $95,391 · end of year $2,729,457
-
28 · Net assets with donor restrictions
beginning of year $580,508 · end of year $387,056
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN AND THEIR FAMILIES BY DEVELOPING A COMMUNITY IN WHICH EVERY CHILD DEVELOPS CURIOSITY, CONFIDENCE AND SELF-WORTH BY OFFERING THE FOLLOWING:
Activities or mission (Part I)
TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES.
-
AFTER TWO YEARS OF CLOSURE DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC AND PLANNED RENOVATIONS, THE MUSEUM REOPENED MARCH 29, 2022 TO THE PUBLIC WITH A FULL LINE OF PROGRAMS AND EVENTS AND NEWLY RENOVATED SPACES. THE MUSEUM OFFERS HANDS ON INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 41,000 VISITORS IN 2022.
Expenses $557,860 · Revenue $409,213
As filed on the 2022 return.
Listed in Part VII
-
Katy DwyerKATY DWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan FreedmanDAN FREEDMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary SontheimerMARY SONTHEIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jill FeldmanJILL FELDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Wesley DixonWESLEY DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy GreinerAMY GREINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ilana NilsenILANA NILSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle JacksonMICHELLE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack SmithJACK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane CicatelloDIANE CICATELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SassonJEFF SASSON
EXECUTIVE DIRECTOR
- Total calculated
- $72,788
- From this org
- $72,333
- From related orgs
- $0
- Other
- $455
- Hours/week
- 37.5
-
Theresa MikoleskiTHERESA MIKOLESKI
ACTING DIRECTOR/BUSINESS MANAGER
- Total calculated
- $97,986
- From this org
- $93,320
- From related orgs
- $0
- Other
- $4,666
- Hours/week
- 37.5
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
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331249349302958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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