Form 990 for tax year 2024
Filed by CHILDRENS MUSEUM OF SOUTHERN MINNESOTA.
Totals
- Total revenue
- $2,530,640
- Total expenses
- $1,874,442
- Contributions and grants received
- $2,145,295
- Grants paid
- $0
- Program service revenue
- $312,085
- Investment income
- -$15,297
- Other revenue
- $88,557
- Total assets, end of year
- $5,676,160
- Total liabilities, end of year
- $583,083
- Net assets or fund balances, end of year
- $5,093,077
- Program services expenses (Part IX)
- $1,312,647
- Management and general expenses
- $404,058
- Fundraising expenses
- $157,737
- Program service expenses (Part III)
- $1,312,647
Program services were 70.0% 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.
-
1a · Federated campaigns
$508,000
-
1b · Membership dues
$229,013
-
1e · Government grants (contributions)
$268,225
-
1f · All other contributions, gifts and grants
$1,140,057
-
1g · Noncash contributions included above
$27,692
-
2a · Program service revenue: PROGRAM FEES
total $312,085 · related or exempt $312,085
-
3 · Investment income
total $14,424 · excluded $14,424
-
7b · Less cost or other basis and sales expenses
other assets $29,721
-
7c · Gain or loss
other assets -$29,721
-
7d · Net gain or loss
total -$29,721 · excluded -$29,721
-
8a · Fundraising events: gross income
$55,206
-
8b · Fundraising events: direct expenses
$3,000
-
8c · Net income from fundraising events
total $52,206 · excluded $52,206
-
10a · Gross sales of inventory
$39,940
-
10b · Cost of goods sold
$11,862
-
10c · Net income from sales of inventory
total $28,078 · unrelated business $25,346 · excluded $2,732
-
11a · Other revenue: OTHER INCOME
total $8,273 · excluded $8,273
-
11e · Other revenue, total
$8,273
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,568 · management and general $73,284 · fundraising $73,284
-
7 · Other salaries and wages
total $819,244 · program services $643,551 · management and general $140,675 · fundraising $35,018
-
8 · Pension plan contributions
total $1,339 · program services $3,746 · management and general -$897 · fundraising -$1,510
-
9 · Other employee benefits
total $65,012 · program services $44,252 · management and general $14,013 · fundraising $6,747
-
10 · Payroll taxes
total $67,035 · program services $44,914 · management and general $14,748 · fundraising $7,373
-
11b · Fees: legal
total $180 · management and general $180
-
11c · Fees: accounting
total $85,955 · management and general $85,955
-
11d · Fees: lobbying
total $9,352 · management and general $9,352
-
12 · Advertising and promotion
total $25,729 · program services $24,458 · fundraising $1,271
-
13 · Office expenses
total $13,694 · program services $10,270 · management and general $2,055 · fundraising $1,369
-
14 · Information technology
total $38,104 · program services $30,003 · management and general $4,291 · fundraising $3,810
-
16 · Occupancy
total $127,347 · program services $96,590 · management and general $18,454 · fundraising $12,303
-
17 · Travel
total $31,807 · program services $23,109 · management and general $4,473 · fundraising $4,225
-
20 · Interest
total $15,785 · program services $15,785
-
22 · Depreciation, depletion and amortization
total $304,438 · program services $300,147 · management and general $4,291
-
23 · Insurance
total $16,902 · program services $12,677 · management and general $2,535 · fundraising $1,690
-
24a · Other expenses: MISCELLANEOUS
total $37,218 · program services $8,480 · management and general $28,184 · fundraising $554
-
24b · Other expenses: PROGRAM EXPENSES
total $17,821 · program services $17,821
-
24c · Other expenses: EXHIBIT DEVELOPMENT
total $15,493 · program services $15,493
-
24d · Other expenses: CREDIT CARD AND BANK FE
total $12,537 · program services $10,397 · management and general $1,236 · fundraising $904
-
24e · All other expenses
total $22,882 · program services $10,954 · management and general $1,229 · fundraising $10,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,562 · end of year $128,168
-
2 · Savings and temporary cash investments
beginning of year $214,895 · end of year $793,804
-
3 · Pledges and grants receivable
beginning of year $1,048,698 · end of year $1,268,277
-
4 · Accounts receivable
beginning of year $6,415 · end of year $1,337
-
9 · Prepaid expenses and deferred charges
beginning of year $5,016 · end of year $13,082
-
10a · Land, buildings and equipment: cost or other basis
$5,858,818
-
10b · Land, buildings and equipment: accumulated depreciation
$2,402,120
-
10c · Land, buildings and equipment, net
beginning of year $3,580,787 · end of year $3,456,698
-
15 · Other assets
beginning of year $14,859 · end of year $14,794
-
17 · Accounts payable and accrued expenses
beginning of year $58,985 · end of year $66,684
-
19 · Deferred revenue
beginning of year $114,732 · end of year $112,249
-
23 · Secured mortgages and notes payable
beginning of year $421,636 · end of year $404,150
-
27 · Net assets without donor restrictions
beginning of year $3,216,913 · end of year $3,334,695
-
28 · Net assets with donor restrictions
beginning of year $1,219,966 · end of year $1,758,382
Mission and programs · 2024
Mission
IGNITE THE NATURAL CURIOUSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT.
Activities or mission (Part I)
IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT.
-
THE CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA (CMSM) SEEKS TO IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. CMSM STRIVES TO BE A CATALYST FOR BUILDING A STRONGER, MORE VIBRANT COMMUNITY AROUND PLAY SO THAT ALL CHILDREN IN OUR REGION SHARE IN A BRIGHT FUTURE OF OPPORTUNITY AND WELL-BEING. CMSM FEATURES PLACE-BASED EXHIBITS AND DYNAMIC HANDS-ON PROGRAMMING - ALL DESIGNED TO STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDER OF STEAM, AGRICULTURE, AND THE ARTS, WHILE ALSO CALLING ATTENTION TO THE CULTURE AND HERITAGE OF OUR REGION.CMSM IS TRULY UNIQUE TO OUR SOUTHERN MINNESOTA REGION, AND IT HAS INSPIRED THE JOY OF LEARNING THROUGH THE POWER OF PLAY FOR THOUSANDS OF CHILDREN AND ADULTS. CMSM WELCOMES NEARLY 100,000 VISITORS ANNUALLY, ENGAGING CHILDREN OF ALL AGES IN ITS INTERACTIVE EXHIBITS, FACILITATED PROGRAMMING, AND SPECIAL EVENTS.IN 2024, CMSM PROVIDED 923 GATEWAY TO PLAY FAMILY MEMBERSHIPS THAT WERE PROVIDED TO FAMILIES EXPERIENCING BARRIERS TO ACCESS AND WHO MET THE PROGRAM'S ELIGIBILITY GUIDELINES, THIS WAS 31% OF ALL MEMBERSHIPS AT CMSM . THE "MUSEUMS FOR ALL" PROGRAM ALSO SUPPORTED DISCOUNTED ADMISSION FOR 1438 INDIVIDUALS WHO MET INCOME ELIGIBILITY TOTALLY $14,380.00 IN DISCOUNTS. CMSM ALSO SERVES AS A POPULAR FIELD TRIP DESTINATION FOR AREA SCHOOL/EARLY LEARNING GROUPS, AND IN 2024 WELCOMED OVER 5241 STUDENTS.
Expenses $1,312,647 · Revenue $312,085
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PARKER SKOPHAMMER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE VAN ENGEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATHER VONBANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA TORSETH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL SHNEIDER
EXEC AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK HALBUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MOHAMED IBRAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DQ SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE SCHWICKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NATE MILLIKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHASTITY VALVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTI WILKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATIE HEINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MOLLIE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERI SANDER-SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TREVOR PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATIE KEEPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA LEIDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GWEN WESTERMAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUISE DICKMEYER
CEO
- Total calculated
- $146,567
- From this org
- $141,280
- From related orgs
- $0
- Other
- $5,287
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LAND OWNERSHIP · MN · income $1 · assets $602,006
Directly controlled by CHILDRENS MUSEUM OF SOUTHERN MINNESOTA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349302881
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