Totals
- Total revenue
- $645,539
- Total expenses
- $433,052
- Contributions and grants received
- $467,751
- Grants paid
- $0
- Program service revenue
- $190,426
- Investment income
- -$3,907
- Other revenue
- -$8,731
- Total assets, end of year
- $1,774,787
- Total liabilities, end of year
- $317,377
- Net assets or fund balances, end of year
- $1,457,410
- Program services expenses (Part IX)
- $296,132
- Management and general expenses
- $62,006
- Fundraising expenses
- $74,914
- Program service expenses (Part III)
- $296,132
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
$21,227
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$436,524
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: ADMISSIONS
total $125,658 · related or exempt $125,658
-
2b · Program service revenue: MEMBERSHIP DUES
total $44,148 · related or exempt $44,148
-
2c · Program service revenue: GROUP ACTIVITIES
total $11,200 · related or exempt $11,200
-
2d · Program service revenue: SUMMER CAMPS
total $9,420 · related or exempt $9,420
-
3 · Investment income
total $230 · excluded $230
-
7b · Less cost or other basis and sales expenses
other assets $4,137
-
7c · Gain or loss
other assets -$4,137
-
7d · Net gain or loss
total -$4,137 · excluded -$4,137
-
8a · Fundraising events: gross income
$4,852
-
8a · Fundraising events: contributions included on line 1c
$21,227
-
8b · Fundraising events: direct expenses
$13,715
-
8c · Net income from fundraising events
total -$8,863 · excluded -$8,863
-
10a · Gross sales of inventory
$1,785
-
10b · Cost of goods sold
$1,653
-
10c · Net income from sales of inventory
total $132 · excluded $132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,550 · program services $35,841 · management and general $6,368 · fundraising $21,341
-
7 · Other salaries and wages
total $133,788 · program services $75,454 · management and general $13,407 · fundraising $44,927
-
10 · Payroll taxes
total $16,932 · program services $9,482 · management and general $1,693 · fundraising $5,757
-
11c · Fees: accounting
total $22,583 · management and general $22,583
-
12 · Advertising and promotion
total $7,508 · program services $5,631 · fundraising $1,877
-
13 · Office expenses
total $25,101 · program services $10,513 · management and general $13,948 · fundraising $640
-
16 · Occupancy
total $43,407 · program services $41,337 · management and general $2,070
-
20 · Interest
total $12,165 · program services $11,557 · management and general $608
-
22 · Depreciation, depletion and amortization
total $44,599 · program services $44,599
-
23 · Insurance
total $17,078 · program services $16,224 · management and general $854
-
24a · Other expenses: EXHIBIT DEVELOPMENT
total $22,943 · program services $22,943
-
24b · Other expenses: SUPPLIES
total $14,581 · program services $14,581
-
24c · Other expenses: CREDIT CARD & BANK FEES
total $5,718 · program services $5,646 · management and general $72
-
24d · Other expenses: TELEPHONE & INTERNET
total $3,099 · program services $2,324 · management and general $403 · fundraising $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,510 · end of year $33,777
-
2 · Savings and temporary cash investments
beginning of year $419,652 · end of year $380,667
-
3 · Pledges and grants receivable
beginning of year $37,000 · end of year $23,500
-
9 · Prepaid expenses and deferred charges
beginning of year $110,546
-
10a · Land, buildings and equipment: cost or other basis
$1,957,801
-
10b · Land, buildings and equipment: accumulated depreciation
$709,733
-
10c · Land, buildings and equipment, net
beginning of year $760,505 · end of year $1,248,068
-
11 · Investments: publicly traded securities
beginning of year $24,636 · end of year $22,604
-
15 · Other assets
end of year $66,171
-
17 · Accounts payable and accrued expenses
beginning of year $12,955 · end of year $123,233
-
19 · Deferred revenue
beginning of year $11,106 · end of year $10,001
-
23 · Secured mortgages and notes payable
beginning of year $202,203 · end of year $184,143
-
27 · Net assets without donor restrictions
beginning of year $729,484 · end of year $1,255,860
-
28 · Net assets with donor restrictions
beginning of year $454,101 · end of year $201,550
Mission and programs · 2022
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 $296,132 · Revenue $190,426
As filed on the 2022 return.
Listed in Part VII
-
JAQUELINE ERDMAN
EXECUTIVE DI
- Total calculated
- $63,550
- From this org
- $63,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNE BLANKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIM LAPOINT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
STACY GANTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY GARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE GREEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
HERBERT C HUMKE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE LONGMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SACHSE
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
-
LYNDA TORKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA WEGNER
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303234
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