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Nonprofiteer
← AMELIA PARK CHILDRENS MUSEUM INC

Form 990 for tax year 2023

Filed by AMELIA PARK CHILDRENS MUSEUM INC.

Totals

Total revenue
$364,546
Total expenses
$378,736
Contributions and grants received
$169,875
Grants paid
$0
Program service revenue
$190,241
Investment income
$117
Other revenue
$4,313
Total assets, end of year
$1,361,752
Total liabilities, end of year
$155,256
Net assets or fund balances, end of year
$1,206,496
Program services expenses (Part IX)
$284,819
Management and general expenses
$44,053
Fundraising expenses
$49,864
Program service expenses (Part III)
$284,819

Program services were 75.2% 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

    $43,262

  • 1c · Fundraising events

    $69,698

  • 1f · All other contributions, gifts and grants

    $56,915

  • 2a · Program service revenue: ADMISSIONS

    total $110,256 · related or exempt $110,256

  • 2b · Program service revenue: PROGRAM

    total $79,985 · related or exempt $79,985

  • 3 · Investment income

    total $117 · related or exempt $117

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

    $69,698

  • 10a · Gross sales of inventory

    $6,878

  • 10b · Cost of goods sold

    $2,565

  • 10c · Net income from sales of inventory

    total $4,313 · related or exempt $4,313

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,561 · program services $22,759 · management and general $6,472 · fundraising $6,330

  • 7 · Other salaries and wages

    total $109,603 · program services $70,254 · management and general $19,893 · fundraising $19,456

  • 10 · Payroll taxes

    total $13,380 · program services $8,563 · management and general $2,435 · fundraising $2,382

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 12 · Advertising and promotion

    total $2,927 · program services $2,927

  • 13 · Office expenses

    total $4,065 · program services $2,602 · management and general $740 · fundraising $723

  • 16 · Occupancy

    total $25,281 · program services $25,281

  • 17 · Travel

    total $391 · program services $391

  • 19 · Conferences, conventions and meetings

    total $953 · program services $953

  • 20 · Interest

    total $5,430 · program services $5,430

  • 22 · Depreciation, depletion and amortization

    total $64,800 · program services $64,065 · management and general $735

  • 23 · Insurance

    total $15,616 · program services $13,270 · management and general $1,882 · fundraising $464

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $36,635 · program services $34,803 · management and general $1,832

  • 24b · Other expenses: FUNDRAISING EVENT COSTS

    total $18,208 · fundraising $18,208

  • 24c · Other expenses: MUSEUM EXHIBITS

    total $8,701 · program services $8,701

  • 24d · Other expenses: PROGRAM

    total $7,332 · program services $7,332

  • 24e · All other expenses

    total $25,053 · program services $17,488 · management and general $5,264 · fundraising $2,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,240 · end of year $171,888

  • 2 · Savings and temporary cash investments

    beginning of year $102,376 · end of year $88,917

  • 3 · Pledges and grants receivable

    beginning of year $11,800 · end of year $4,887

  • 8 · Inventories for sale or use

    beginning of year $1,552 · end of year $2,566

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

    $2,314,171

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

    $1,224,563

  • 10c · Land, buildings and equipment, net

    beginning of year $1,093,816 · end of year $1,089,608

  • 12 · Investments: other securities

    beginning of year $3,497 · end of year $3,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,989 · end of year $220

  • 23 · Secured mortgages and notes payable

    beginning of year $146,300 · end of year $143,330

  • 25 · Other liabilities

    beginning of year $6,306 · end of year $11,706

  • 27 · Net assets without donor restrictions

    beginning of year $1,145,261 · end of year $1,131,071

  • 28 · Net assets with donor restrictions

    beginning of year $75,425 · end of year $75,425

Mission and programs · 2023

Mission

PROVIDE EDUCATIONAL PROGRAMS IN A CHILDRENS MUSEUM SETTING

  • PROVIDE EDUCATIONAL PROGRAMS IN A CHILDRENS MUSEUM SETTING

    Expenses $284,819

As filed on the 2023 return.

Listed in Part VII

  • Diane Chambers

    EXECUTIVE DIRECTOR

    Total calculated
    $35,561
    From this org
    $35,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Norah Colby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McAndrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Gravel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric McDowell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Giacometti

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carrie Chambers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Sullivan III

    TREASURER

    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
9 May 2025
IRS schema version
2023v6.0
Source object
202501349349302825

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