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Nonprofiteer
← ABOVE AND BEYOND CORPORATION

Form 990 for tax year 2023

Filed by ABOVE AND BEYOND CORPORATION.

Totals

Total revenue
$611,100
Total expenses
$585,526
Contributions and grants received
$328,381
Grants paid
$0
Program service revenue
$183,008
Investment income
$6,481
Other revenue
$93,230
Total assets, end of year
$1,769,926
Total liabilities, end of year
$280,063
Net assets or fund balances, end of year
$1,489,863
Program services expenses (Part IX)
$400,616
Management and general expenses
$90,493
Fundraising expenses
$94,417
Program service expenses (Part III)
$400,616

Program services were 68.4% 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.

  • 1c · Fundraising events

    $35,596

  • 1f · All other contributions, gifts and grants

    $292,785

  • 1g · Noncash contributions included above

    $4,390

  • 2a · Program service revenue: ADMISSIONS

    total $121,447 · related or exempt $121,447

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $44,641 · related or exempt $44,641

  • 2c · Program service revenue: GROUP ACTIVITIES

    total $16,920 · related or exempt $16,920

  • 3 · Investment income

    total $6,481 · excluded $6,481

  • 8a · Fundraising events: gross income

    $2,921

  • 8a · Fundraising events: contributions included on line 1c

    $35,596

  • 8b · Fundraising events: direct expenses

    $20,498

  • 8c · Net income from fundraising events

    total -$17,577 · excluded -$17,577

  • 9a · Gaming: gross income

    $1,133

  • 9c · Net income from gaming

    total $1,133 · excluded $1,133

  • 10a · Gross sales of inventory

    $1,439

  • 10b · Cost of goods sold

    $805

  • 10c · Net income from sales of inventory

    total $634 · excluded $634

  • 11a · Other revenue: INSURANCE CLAIM

    total $109,040 · related or exempt $109,040

  • 11e · Other revenue, total

    $109,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $39,479 · management and general $7,014 · fundraising $23,507

  • 7 · Other salaries and wages

    total $198,449 · program services $101,330 · management and general $36,783 · fundraising $60,336

  • 10 · Payroll taxes

    total $20,265 · program services $11,348 · management and general $2,027 · fundraising $6,890

  • 11c · Fees: accounting

    total $14,422 · management and general $14,422

  • 12 · Advertising and promotion

    total $11,640 · program services $8,730 · fundraising $2,910

  • 13 · Office expenses

    total $34,179 · program services $13,915 · management and general $19,869 · fundraising $395

  • 16 · Occupancy

    total $87,406 · program services $83,233 · management and general $4,173

  • 20 · Interest

    total $10,606 · program services $9,697 · management and general $909

  • 22 · Depreciation, depletion and amortization

    total $77,290 · program services $77,290

  • 23 · Insurance

    total $10,927 · program services $10,381 · management and general $546

  • 24a · Other expenses: SUPPLIES

    total $27,073 · program services $27,073

  • 24b · Other expenses: EXHIBIT DEVELOPMENT

    total $11,544 · program services $11,544

  • 24c · Other expenses: CREDIT CARD & BANK FEES

    total $8,564 · program services $4,225 · management and general $4,339

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $3,161 · program services $2,371 · management and general $411 · fundraising $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,777 · end of year $81,630

  • 2 · Savings and temporary cash investments

    beginning of year $380,667 · end of year $252,089

  • 3 · Pledges and grants receivable

    beginning of year $23,500 · end of year $27,500

  • 4 · Accounts receivable

    end of year $250

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

    $2,149,444

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

    $783,538

  • 10c · Land, buildings and equipment, net

    beginning of year $1,248,068 · end of year $1,365,906

  • 11 · Investments: publicly traded securities

    beginning of year $22,604 · end of year $32,283

  • 15 · Other assets

    beginning of year $66,171 · end of year $10,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,233 · end of year $101,910

  • 19 · Deferred revenue

    beginning of year $10,001 · end of year $1,263

  • 23 · Secured mortgages and notes payable

    beginning of year $184,143 · end of year $166,450

  • 25 · Other liabilities

    end of year $10,440

  • 27 · Net assets without donor restrictions

    beginning of year $1,255,860 · end of year $1,315,422

  • 28 · Net assets with donor restrictions

    beginning of year $201,550 · end of year $174,441

Mission and programs · 2023

Mission

ABOVE & BEYOND CHILDREN'S MUSEUM IS A SAFE AND SPECIAL PLACE FOR ALL CHILDREN AND THEIR CARING ADULTS WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY.

  • TO DEVELOP MUSEUM PROGRAMS AND EXHIBITS THAT PROVIDE A HANDS-ON LEARNING AND DISCOVERY CENTER FOR CHILDREN OF ALL AGES ALLOWING CHILDREN TO PARTICIPATE IN FUN INTERACTIVE EXHIBITS WHICH COMPLEMENT A FORMAL EDUCATION.

    Expenses $400,616 · Revenue $183,008

As filed on the 2023 return.

Listed in Part VII

  • JAQUELINE ERDMAN

    EXECUTIVE DI

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANNE BLANKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN DINAFLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN EATON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STACY GANTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARRIE GREEN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • HERB HUMKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KENNEDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA KREPSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM LAPOINT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN LILY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN O'LAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZACH PETHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM L SAEGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL TIETJEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
5 November 2024
IRS schema version
2023v5.0
Source object
202423169349305802

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