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← CHAMBERS COUNTY CHILDRENS MUSEUM

Form 990 for tax year 2022

Filed by CHAMBERS COUNTY CHILDRENS MUSEUM.

Totals

Total revenue
$1,653,853
Total expenses
$90,511
Contributions and grants received
$1,653,685
Grants paid
$0
Program service revenue
$0
Investment income
$68
Other revenue
$100
Total assets, end of year
$3,373,028
Total liabilities, end of year
$1,504,267
Net assets or fund balances, end of year
$1,868,761
Program services expenses (Part IX)
$50
Management and general expenses
$90,448
Fundraising expenses
$13
Program service expenses (Part III)
$50

Program services were 0.1% 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)

    $1,085,131

  • 1f · All other contributions, gifts and grants

    $568,554

  • 1g · Noncash contributions included above

    $685

  • 3 · Investment income

    total $68 · excluded $68

  • 11a · Other revenue: TAX REFUND

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,843 · management and general $24,843

  • 11b · Fees: legal

    total $1,013 · management and general $1,013

  • 11c · Fees: accounting

    total $1,516 · management and general $1,516

  • 11g · Fees: other

    total $635 · management and general $630 · fundraising $5

  • 12 · Advertising and promotion

    total $2,241 · management and general $2,233 · fundraising $8

  • 13 · Office expenses

    total $2,111 · program services $50 · management and general $2,061

  • 14 · Information technology

    total $3,196 · management and general $3,196

  • 20 · Interest

    total $19,139 · management and general $19,139

  • 23 · Insurance

    total $26,532 · management and general $26,532

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $8,821 · management and general $8,821

  • 24b · Other expenses: UTILITIES

    total $354 · management and general $354

  • 24c · Other expenses: MISSION WORK

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,956 · end of year $989,587

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

    $2,383,441

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $244,963 · end of year $2,383,441

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $1,504,267

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $333,919 · end of year $1,868,761

Mission and programs · 2022

Mission

THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY.

  • OUR ACHIEVEMENTS HAVE BEEN SECURING SPONSORSHIPS AND GRANTS TO FUND THE CREATION OF THE CHAMBERS COUNTY CHILDREN'S MUSEUM.

    Expenses $50

As filed on the 2022 return.

Listed in Part VII

  • Macy Middleton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karla Dean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Courtney Caylor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Bollich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Bollich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Megan Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jake Caylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandra Duree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Ligon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Ligon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ashley Shibley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kelli Youngquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melody Kraus

    EXECUTIVE DIRECTOR

    Total calculated
    $24,843
    From this org
    $24,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
23 August 2023
IRS schema version
2022v5.0
Source object
202332369349300123

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