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Nonprofiteer
← LITTLE BUCKEYE CHILDRENS MUSEUM

Form 990 for tax year 2022

Filed by LITTLE BUCKEYE CHILDRENS MUSEUM.

Totals

Total revenue
$2,294,261
Total expenses
$1,325,055
Contributions and grants received
$1,980,173
Grants paid
$0
Program service revenue
$304,174
Investment income
$7,650
Other revenue
$2,264
Total assets, end of year
$4,734,501
Total liabilities, end of year
$1,294,336
Net assets or fund balances, end of year
$3,440,165
Program services expenses (Part IX)
$1,110,345
Management and general expenses
$207,557
Fundraising expenses
$7,153
Program service expenses (Part III)
$1,110,345

Program services were 83.8% 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

    $154,588

  • 1f · All other contributions, gifts and grants

    $1,825,585

  • 2a · Program service revenue: PROGRAM FEES

    total $304,174 · related or exempt $304,174

  • 3 · Investment income

    total $7,650 · related or exempt $7,650

  • 10a · Gross sales of inventory

    $7,260

  • 10b · Cost of goods sold

    $4,996

  • 10c · Net income from sales of inventory

    total $2,264 · related or exempt $2,264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,967 · management and general $54,967

  • 7 · Other salaries and wages

    total $266,837 · program services $229,494 · management and general $37,343

  • 9 · Other employee benefits

    total $20,471 · program services $20,471

  • 10 · Payroll taxes

    total $26,461 · program services $19,183 · management and general $7,278

  • 11b · Fees: legal

    total $714 · management and general $714

  • 11c · Fees: accounting

    total $18,055 · management and general $18,055

  • 11e · Fees: professional fundraising services

    total $7,153 · fundraising $7,153

  • 12 · Advertising and promotion

    total $122,908 · program services $122,908

  • 13 · Office expenses

    total $106,332 · program services $106,332

  • 16 · Occupancy

    total $140,816 · program services $140,816

  • 17 · Travel

    total $8,089 · program services $8,089

  • 20 · Interest

    total $89,200 · management and general $89,200

  • 22 · Depreciation, depletion and amortization

    total $163,662 · program services $163,662

  • 23 · Insurance

    total $14,931 · program services $14,931

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $176,100 · program services $176,100

  • 24b · Other expenses: ABANDONMENT OF LHI & EQ

    total $36,342 · program services $36,342

  • 24c · Other expenses: UNRESTRICTED EXPENSES

    total $25,172 · program services $25,172

  • 24d · Other expenses: BANK & CREDIT CARD CHAR

    total $12,788 · program services $12,788

  • 24e · All other expenses

    total $34,057 · program services $34,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,722 · end of year $979,887

  • 8 · Inventories for sale or use

    beginning of year $376 · end of year $501

  • 10a · Land, buildings and equipment: cost or other basis

    $3,919,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $167,351

  • 10c · Land, buildings and equipment, net

    beginning of year $38,710 · end of year $3,752,513

  • 15 · Other assets

    beginning of year $3,366,358 · end of year $1,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $144 · end of year $26,329

  • 23 · Secured mortgages and notes payable

    beginning of year $1,312,608 · end of year $1,262,608

  • 25 · Other liabilities

    beginning of year $983 · end of year $5,399

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,661 · end of year $3,435,867

  • 28 · Net assets with donor restrictions

    beginning of year $3,770 · end of year $4,298

Mission and programs · 2022

Mission

TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES.

Activities or mission (Part I)

THE BUCKEYE IMAGINATION MUSEUM IS A UNIQUE, SAFE, AND WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN STRENGTHEN RELATIONSHIPS AND EXPERIENCE THE BENEFITS OF PLAY THAT ARE CRITICAL TO HUMAN DEVELOPMENT. THE MUSEUM'S COLORFUL, INTERACTIVE EXHIBITS SUPPORT EXPLORATION, IMAGINATION, CREATIVITY, AND SELF-DISCOVERY THROUGH SCIENCE, ART, AND LITERACY.

  • TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES.

    Expenses $1,110,345 · Revenue $314,088

As filed on the 2022 return.

Listed in Part VII

  • Linda Sampson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barrett Thomas

    BOARD MEMBER - BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Nyasha Oden

    BOARD MEMBER - SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Margie Tasseff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Downs

    BOARD MEMBER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Scott Heimann

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jodie Snavely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zach Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teana Sykes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
6 September 2023
IRS schema version
2022v5.0
Source object
202302859349301980

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