Totals
- Total revenue
- $764,282
- Total expenses
- $712,526
- Contributions and grants received
- $284,179
- Grants paid
- $0
- Program service revenue
- $491,251
- Investment income
- $2
- Other revenue
- -$11,150
- Total assets, end of year
- $1,345,445
- Total liabilities, end of year
- $91,276
- Net assets or fund balances, end of year
- $1,254,169
- Program services expenses (Part IX)
- $535,000
- Management and general expenses
- $133,788
- Fundraising expenses
- $43,738
- Program service expenses (Part III)
- $535,000
Program services were 75.1% 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.
-
1c · Fundraising events
$85,292
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$191,387
-
1g · Noncash contributions included above
$13,950
-
2a · Program service revenue: ADMISSIONS
total $139,015 · related or exempt $139,015
-
2b · Program service revenue: APS ESSENTIAL EXPERIENCE
total $128,308 · related or exempt $128,308
-
2c · Program service revenue: MEMBERSHIP
total $79,271 · related or exempt $79,271
-
2d · Program service revenue: BIRTHDAY PARTY REVENUE
total $75,124 · related or exempt $75,124
-
2e · Program service revenue: GROUPS/FIELD TRIPS
total $16,408 · related or exempt $16,408
-
2f · All other program service revenue
total $53,125 · related or exempt $53,125
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$26,705
-
8a · Fundraising events: contributions included on line 1c
$85,292
-
8b · Fundraising events: direct expenses
$41,603
-
8c · Net income from fundraising events
total -$14,898 · excluded -$14,898
-
10a · Gross sales of inventory
$10,498
-
10b · Cost of goods sold
$10,695
-
10c · Net income from sales of inventory
total -$197 · excluded -$197
-
11a · Other revenue: OTHER
total $3,945 · excluded $3,945
-
11e · Other revenue, total
$3,945
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,941 · program services $67,165 · management and general $11,194 · fundraising $33,582
-
7 · Other salaries and wages
total $215,711 · program services $195,373 · management and general $18,078 · fundraising $2,260
-
9 · Other employee benefits
total $3,992 · program services $3,992
-
10 · Payroll taxes
total $23,871 · program services $19,097 · management and general $2,148 · fundraising $2,626
-
11c · Fees: accounting
total $46,999 · program services $37,599 · management and general $4,230 · fundraising $5,170
-
11g · Fees: other
total $39,815 · program services $38,915 · management and general $900
-
12 · Advertising and promotion
total $15,531 · program services $2,328 · management and general $13,203
-
13 · Office expenses
total $7,961 · management and general $7,961
-
14 · Information technology
total $10,997 · management and general $10,997
-
17 · Travel
total $1,689 · management and general $1,689
-
22 · Depreciation, depletion and amortization
total $83,950 · program services $75,075 · management and general $8,875
-
23 · Insurance
total $6,455 · program services $1,455 · management and general $5,000
-
24a · Other expenses: OTHER FAMILY PROGRAMS
total $54,000 · program services $54,000
-
24b · Other expenses: EXHIBIT SUPPLIES
total $29,939 · program services $29,939
-
24c · Other expenses: CLEANING AND MAINTENANCE
total $28,843 · management and general $28,843
-
24d · Other expenses: RECRUITING/TRAINING
total $9,679 · management and general $9,679
-
24e · All other expenses
total $21,153 · program services $10,062 · management and general $10,991 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,818 · end of year $221,162
-
2 · Savings and temporary cash investments
end of year $250,374
-
4 · Accounts receivable
beginning of year $3,146 · end of year $3,104
-
9 · Prepaid expenses and deferred charges
beginning of year $1,300
-
10a · Land, buildings and equipment: cost or other basis
$1,218,077
-
10b · Land, buildings and equipment: accumulated depreciation
$347,272
-
10c · Land, buildings and equipment, net
beginning of year $692,336 · end of year $870,805
-
17 · Accounts payable and accrued expenses
beginning of year $28,888 · end of year $27,065
-
19 · Deferred revenue
beginning of year $75,669 · end of year $64,211
-
27 · Net assets without donor restrictions
beginning of year $944,274 · end of year $1,176,228
-
28 · Net assets with donor restrictions
beginning of year $257,769 · end of year $77,941
Mission and programs · 2023
Mission
AKRON CHILDRENS MUSEUM MISSION IS TO BE A GATHERING PLACE FOR CHILDREN AND FAMILIES, WHERE PLAY INSPIRES EXPLORATION, DISCOVERY, AND PROBLEM SOLVING.
Activities or mission (Part I)
AKRON CHILDREN'S MUSEUM IS A GATHERING PLACE FOR CHILDREN AND FAMILIES, WHERE PLAY INSPIRES EXPLORATION, DISCOVERY, AND PROBLEM SOLVING. ACM ENVISIONS A COMMUNITY SHAPED BY LIFELONG LEARNERS, WHO PROVIDE INNOVATIVE LEADERSHIP INSPIRED BY CREATIVITY AND DIVERSE PERSPECTIVES.
-
AKRON CHILDREN'S MUSEUM HAS MAXIMIZED RESOURCES AND KNOWLEDGE AND IS INCREASINGLY BEING RECOGNIZED AS A LEADER AND A DESIRED PARTNER FOR EARLY CHILDHOOD AND ELEMENTARY EDUCATION BY EVIDENCE OF ITS SERVICES PROVIDED TO ALL 1,800 AKRON PUBLIC SCHOOL KINDERGARTENERS, ALL SUMMIT COUNTY HEADSTART CENTERS, AND MULTIPLE YMCA AFTERSCHOOL PROGRAMS. IN 2023, ACM WELCOMED 45,334 VISITORS. THE MUSEUM PROVIDED 713 NEW MEMBERSHIPS, SERVED 3,540 STUDENTS ON FIELD TRIPS, SERVED ANOTHER 855 STUDENTS THROUGH ITS MOBILE MUSEUM, HOSTED 614 HEAD START STUDENTS AND HELD 239 BIRTHDAY PARTIES THAT HOSTED 6,743 ATTENDEES. IN 2023, THE MUSEUM CELEBRATED THE COMPLETION OF AN EXPANSION PROJECT THAT INCLUDED THE ADDITION OF 3,000 SQUARE FEET AND TEN NEW FEATURES, INCLUDING A ROCKET EXHIBIT, SENSORY ROOM, SOUND STUDIO, WIND & AIR TUBE WALL, TWO PRIVATE PARTY ROOMS, AND A REDESIGNED MAKERSPACE TO HOST STEAM EDUCATION EXPERIENCES. THE MUSEUM AND ITS EXHIBITS PROVIDE ESSENTIAL LEARNING SPACES, CROSS- CULTURAL CONNECTIONS, AND IMPORTANT FOUNDATIONAL EXPERIENCES FOR OUR YOUNGEST LEARNERS. THE MUSEUM ALSO PROVIDES ECONOMIC VALUE TO THE REGION THROUGH TOURISM. REMOVING FINANCIAL BARRIERS TO ACM'S EXHIBITS THROUGH ITS' ALL ACCESS KIDS FUND AND MUSEUMS FOR ALL PROGRAM ENSURES EVERYONE CAN BENEFIT FROM THE EDUCATIONAL SPACES AT THE AKRON CHILDREN'S MUSEUM.
Expenses $535,000 · Revenue $491,251
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACI BUCKNER
EXECUTIVE DI
- Total calculated
- $111,941
- From this org
- $98,101
- From related orgs
- $0
- Other
- $13,840
- Hours/week
- 40
-
AMBER GENET BARKOUKIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BURNOSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BETSY HARTSCHUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HARTSCHUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL LOWERY II
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN OSINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRISTA POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CIERRA PREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE ROGERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN TEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DERRAN WIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE YUHASZ
TRUSTEE
- 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
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403149349300005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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