Form 990 for tax year 2022
Filed by ASSOCIATION OF CHILDRENS MUSEUMS INC.
Totals
- Total revenue
- $3,638,595
- Total expenses
- $4,267,222
- Contributions and grants received
- $2,366,430
- Grants paid
- $242,600
- Program service revenue
- $1,205,895
- Investment income
- $66,270
- Other revenue
- $0
- Total assets, end of year
- $3,647,648
- Total liabilities, end of year
- $1,024,220
- Net assets or fund balances, end of year
- $2,623,428
- Program services expenses (Part IX)
- $3,779,494
- Management and general expenses
- $340,696
- Fundraising expenses
- $147,032
- Program service expenses (Part III)
- $3,779,494
Program services were 88.6% 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
$3,477
-
1e · Government grants (contributions)
$727,684
-
1f · All other contributions, gifts and grants
$1,635,269
-
2a · Program service revenue: CONFERENCE FEES
total $666,947 · related or exempt $666,947
-
2b · Program service revenue: MEMBERSHIP DUES
total $437,649 · related or exempt $437,649
-
2c · Program service revenue: RECIPROCAL GRANTS
total $97,079 · related or exempt $97,079
-
2d · Program service revenue: PUBLICATION SALES
total $4,220 · related or exempt $4,220
-
3 · Investment income
total $101,983 · excluded $101,983
-
7a · Gross sales of assets other than inventory
securities $167,405
-
7b · Less cost or other basis and sales expenses
securities $203,118
-
7c · Gain or loss
securities -$35,713
-
7d · Net gain or loss
total -$35,713 · excluded -$35,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $242,600 · program services $242,600
-
5 · Compensation of officers, directors and key employees
total $816,622 · program services $611,256 · management and general $136,184 · fundraising $69,182
-
7 · Other salaries and wages
total $300,878 · program services $263,648 · management and general $24,016 · fundraising $13,214
-
8 · Pension plan contributions
total $20,433 · program services $16,936 · management and general $1,950 · fundraising $1,547
-
9 · Other employee benefits
total $77,778 · program services $31,963 · management and general $37,057 · fundraising $8,758
-
10 · Payroll taxes
total $89,231 · program services $76,329 · management and general $6,695 · fundraising $6,207
-
11b · Fees: legal
total $6,791 · program services $6,791
-
11c · Fees: accounting
total $33,000 · management and general $33,000
-
11d · Fees: lobbying
total $3,290 · program services $3,290
-
11g · Fees: other
total $1,764,576 · program services $1,756,278 · management and general $298 · fundraising $8,000
-
12 · Advertising and promotion
total $15,649 · program services $14,487 · management and general $1,162
-
13 · Office expenses
total $138,218 · program services $104,579 · management and general $31,122 · fundraising $2,517
-
14 · Information technology
total $81,150 · program services $46,789 · management and general $34,361
-
16 · Occupancy
total $92,541 · program services $72,451 · management and general $13,267 · fundraising $6,823
-
17 · Travel
total $133,530 · program services $101,634 · management and general $2,567 · fundraising $29,329
-
19 · Conferences, conventions and meetings
total $383,313 · program services $381,719 · management and general $1,272 · fundraising $322
-
22 · Depreciation, depletion and amortization
total $14,277 · program services $11,177 · management and general $2,047 · fundraising $1,053
-
23 · Insurance
total $9,749 · program services $3,548 · management and general $6,201
-
24a · Other expenses: PRINTING
total $20,644 · program services $20,564 · fundraising $80
-
24b · Other expenses: REASEARCH & EVALUATION
total $13,455 · program services $13,455
-
24c · Other expenses: TRAINING
total $8,045 · management and general $8,045
-
24d · Other expenses: BUSINESS LICENSE TAX
total $1,452 · management and general $1,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,503 · end of year $176,087
-
2 · Savings and temporary cash investments
beginning of year $2,830,764 · end of year $1,271,768
-
3 · Pledges and grants receivable
beginning of year $200,780 · end of year $1,036,505
-
9 · Prepaid expenses and deferred charges
beginning of year $16,311 · end of year $36,079
-
10a · Land, buildings and equipment: cost or other basis
$500,981
-
10b · Land, buildings and equipment: accumulated depreciation
$332,023
-
10c · Land, buildings and equipment, net
beginning of year $32,074 · end of year $168,958
-
11 · Investments: publicly traded securities
beginning of year $476,590 · end of year $0
-
12 · Investments: other securities
beginning of year $24,989 · end of year $506,317
-
15 · Other assets
beginning of year $6,694 · end of year $451,934
-
17 · Accounts payable and accrued expenses
beginning of year $185,591 · end of year $259,217
-
19 · Deferred revenue
beginning of year $166,672 · end of year $220,493
-
25 · Other liabilities
beginning of year $106,025 · end of year $544,510
-
27 · Net assets without donor restrictions
beginning of year $647,335 · end of year $281,918
-
28 · Net assets with donor restrictions
beginning of year $2,567,082 · end of year $2,341,510
Mission and programs · 2022
Mission
THE ASSOCIATION OF CHILDREN'S MUSEUMS WILL STRENGTHEN ALL CHILDREN'S MUSEUMS THROUGH LEADERSHIP, ADVOCACY, PROFESSIONAL DEVELOPMENT AND SERVICE.
Activities or mission (Part I)
ACM CHAMPIONS CHILDREN'S MUSEUMS AND TOGETHER ENRICH THE LIVES OF CHILDREN WORLDWIDE. OUR VISION: A WORLD THAT PRIORITIZES THE RIGHTS OF ALL CHILDREN TO PLAYFUL LEARNING AND A HEALTHY, SAFE, AND EQUITABLE FUTURE.
-
MEMBER SERVICES - PROVIDES MEMBERS WITH INFORMATION ABOUT DEVELOPMENTS IN THE FIELD, PROFESSIONAL PRACTICES, FUNDING & FUNDING INITIATIVES. ALSO PROVIDES DIRECT ACCESS TO TRAINING & PUBLICATIONS.
Expenses $686,323 · Revenue $538,948
-
THE NATIONAL SCIENCE FOUNDATION'S GRANT FOR RESEARCH IN THE CONCEPT OF; INTERPLAY: THE PRACTICE OF EARLY LEARNERS DEVELOPING STEM SKILLS THROUGH PLAY AND DESIGN. THROUGH A PARTNERSHIP WITH THE CENTER FOR RESEARCH ON LIFELONG STEM LEARNING AT OREGON STATE UNIVERSITY, THE PROJECT FOCUSES ON BROADENING PARTICIPATION AT THE START OF THE STEM PIPELINE BY SUPPORTING EARLY STEM LEARNERS THROUGH A GREATER CONTEXTUAL UNDERSTANDING OF HOW EXHIBIT DESIGN PRINCIPLES USED IN CHILDREN'S MUSEUMS AND SCIENCE CENTERS, THE CULTURAL RELEVANCE OF PLAY, AND THE DEVELOPMENT OF EARLY STEM SKILLS COME TOGETHER IN AN INTERSECTING RELATIONSHIP TO SUPPORT QUALITY, AGE-APPROPRIATE PLAY THAT SUPPORTS THE DEVELOPMENT OF EARLY STEM SKILLS.
Expenses $216,790
-
ASIAN EXHIBIT INITIATIVE- PROGRAM TO TRAVEL ASIAN EXHIBITS TO MUSEUMS TO ENHANCE KNOWLEDGE OF ASIAN CULTURES.
Expenses $1,698,517 · Grants $178,500
-
THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES IMPACT AGENDA GRANT- RESTRICTED TO PROJECTS WHOSE WORK ANSWERS HOW CHILDREN LEARN BY BRINGING TOGETHER SCIENTISTS, MUSEUM EVALUATORS, AND MUSEUM LEADERS WORKING IN PARTNERSHIP WITH INDIVIDUALS DEEPLY GROUNDED IN LEARNING SCIENCES.
Expenses $82,652
-
MEETINGS AND CONFERENCES - VARIOUS MEETINGS INCLUDING ANNUAL CONFERENCE WITH MEMBER SEMINARS BY RECOGNIZED LEADERS IN THE FIELDS OF CHILDHOOD DEVELOPMENT & CHILDREN'S MUSEUMS.
Expenses $641,699 · Revenue $666,947
-
MUSEUMS OF ALL- A COOPERATIVE INITIATIVE WITH THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES TO ENSURE THAT EVERY FAMILY AND CHILD HAS ACCESS TO A HIGH-QUALITY MUSEUM EXPERIENCE BY OFFERING DEEPLY DISCOUNTED ADMISSION TO LOW-INCOME FAMILIES.
Expenses $133,665
-
CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE- ASSOCIATION OF CHILDREN'S MUSEUMS IS AN ADVISORY AND DISSEMINATION PARTNER IN THIS MUSEUM-LED INITIATIVE TO DEVELOP A CULTURAL COMPETENCE LEARNING INSTITUTE FRAMEWORK THAT WILL BENEFIT CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES.
Expenses $79,389
-
OUR WORLDWIDE DAY OF PLAY
Expenses $95,857 · Grants $64,100
-
MUSEUM VIRTUAL PROGRAMS
Expenses $143,126
-
FOSTERING CHARACTER
Expenses $1,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE HASTINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
JOSEPH COX
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2.5
-
CRYSTAL BOWYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
PUTTER BERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
FELIPE PENA III
TREASURER & FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
TIFFERNEY WHITE
GOVERNANCE & NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
DENE MOSIER
STRATEGIC INITIATIVES CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
TANYA DURAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
BRENDA BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
ATIBA EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
RONGEDZAYI FAMBASAYI
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MELISSA KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
GRETCHEN KERR
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
LARA LITCHFIELD-KIMBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL MCHORNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BRINDHA MUNIAPPAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CAROL TANG
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
STEPHANIE TERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
HILARY VAN ALSBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
STEPHEN WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
ARTHUR AFFLECK
EXECUTIVE DIRECTOR
- Total calculated
- $239,343
- From this org
- $239,343
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,343
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $239,343
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,900
FFACES HOSTING GRANT & NICKELODEON WORLDWIDE DAY OF PLAY PARTICIPATION
-
$15,900
FFACES HOSTING GRANT & NICKELODEON WORLDWIDE DAY OF PLAY PARTICIPATION
-
$15,000
FFACES HOSTING GRANT
-
$15,000
FFACES HOSTING GRANT
-
$15,000
FFACES HOSTING GRANT
-
$15,000
FFACES HOSTING GRANT
-
$15,000
FFACES HOSTING GRANT
-
$11,400
FFACES HOSTING GRANT & NICKELODEON WORLDWIDE DAY OF PLAY PARTICIPATION
-
$10,750
FFACES HOSTING GRANT & NICKELODEON WORLDWIDE DAY OF PLAY PARTICIPATION
-
$10,750
FFACES HOSTING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430879349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.