Totals
- Total revenue
- $1,568,406
- Total expenses
- $1,834,249
- Contributions and grants received
- $585,853
- Grants paid
- $0
- Program service revenue
- $877,060
- Investment income
- -$41,993
- Other revenue
- $147,486
- Total assets, end of year
- $10,028,182
- Total liabilities, end of year
- $795,345
- Net assets or fund balances, end of year
- $9,232,837
- Program services expenses (Part IX)
- $1,345,637
- Management and general expenses
- $372,399
- Fundraising expenses
- $116,213
- Program service expenses (Part III)
- $1,345,637
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$61,646
-
1f · All other contributions, gifts and grants
$524,207
-
1g · Noncash contributions included above
$32,090
-
2a · Program service revenue: ADMISSIONS
total $632,180 · related or exempt $632,180
-
2b · Program service revenue: MEMBERSHIP DUES
total $190,594 · related or exempt $190,594
-
2c · Program service revenue: BIRTHDAY PARTY REVENUE
total $64,324 · related or exempt $64,324
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total -$10,038 · related or exempt -$10,038
-
3 · Investment income
total $16,691 · excluded $16,691
-
6a · Gross rents
real property $18,318
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,318
-
6d · Net rental income or loss
total $18,318 · related or exempt $18,318
-
7a · Gross sales of assets other than inventory
securities $112,175
-
7b · Less cost or other basis and sales expenses
securities $116,835 · other assets $54,024
-
7c · Gain or loss
securities -$4,660 · other assets -$54,024
-
7d · Net gain or loss
total -$58,684 · excluded -$58,684
-
8a · Fundraising events: gross income
$125,982
-
8b · Fundraising events: direct expenses
$15,701
-
8c · Net income from fundraising events
total $110,281 · excluded $110,281
-
10a · Gross sales of inventory
$44,276
-
10b · Cost of goods sold
$25,389
-
10c · Net income from sales of inventory
total $18,887 · related or exempt $18,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,564 · management and general $58,538 · fundraising $39,026
-
7 · Other salaries and wages
total $710,814 · program services $438,218 · management and general $223,743 · fundraising $48,853
-
9 · Other employee benefits
total $46,613 · program services $25,269 · management and general $16,277 · fundraising $5,067
-
10 · Payroll taxes
total $60,062 · program services $32,433 · management and general $21,022 · fundraising $6,607
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $13,578 · program services $13,578
-
12 · Advertising and promotion
total $40,799 · program services $40,799
-
13 · Office expenses
total $23,804 · program services $13,298 · management and general $8,303 · fundraising $2,203
-
14 · Information technology
total $37,172 · program services $20,073 · management and general $13,010 · fundraising $4,089
-
16 · Occupancy
total $52,876 · program services $50,503 · management and general $1,457 · fundraising $916
-
19 · Conferences, conventions and meetings
total $9,684 · program services $7,269 · management and general $2,415
-
20 · Interest
total $16,992 · program services $12,744 · management and general $4,248
-
22 · Depreciation, depletion and amortization
total $390,287 · program services $378,578 · management and general $6,245 · fundraising $5,464
-
23 · Insurance
total $40,187 · program services $37,735 · management and general $1,907 · fundraising $545
-
24a · Other expenses: PROGRAM & EXHIBIT EXPEN
total $127,192 · program services $127,192
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $118,517 · program services $117,109 · management and general $751 · fundraising $657
-
24c · Other expenses: MERCHANT CARD FEES
total $26,724 · program services $24,052 · fundraising $2,672
-
24d · Other expenses: TAXES & LICENSES
total $4,745 · program services $2,675 · management and general $1,956 · fundraising $114
-
24e · All other expenses
total $4,639 · program services $4,112 · management and general $527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,445 · end of year $485,500
-
2 · Savings and temporary cash investments
beginning of year $600,342 · end of year $766,330
-
3 · Pledges and grants receivable
beginning of year $1,773,208 · end of year $844,020
-
4 · Accounts receivable
beginning of year $29,263 · end of year $37,377
-
8 · Inventories for sale or use
beginning of year $4,795 · end of year $3,056
-
9 · Prepaid expenses and deferred charges
beginning of year $18,560 · end of year $7,560
-
10a · Land, buildings and equipment: cost or other basis
$12,353,452
-
10b · Land, buildings and equipment: accumulated depreciation
$5,437,290
-
10c · Land, buildings and equipment, net
beginning of year $6,146,762 · end of year $6,916,162
-
11 · Investments: publicly traded securities
beginning of year $2,408 · end of year $4,460
-
15 · Other assets
beginning of year $657,072 · end of year $963,717
-
17 · Accounts payable and accrued expenses
beginning of year $162,192 · end of year $131,931
-
19 · Deferred revenue
beginning of year $144,290 · end of year $130,830
-
25 · Other liabilities
beginning of year $0 · end of year $532,584
-
27 · Net assets without donor restrictions
beginning of year $6,966,258 · end of year $7,872,569
-
28 · Net assets with donor restrictions
beginning of year $2,447,115 · end of year $1,360,268
Mission and programs · 2022
Mission
THE GREENSBORO CHILDREN'S MUSEUM ENGAGES ALL CHILDREN AND FAMILIES IN HANDS-ON, FUN, LEARNING EXPERIENCES WHICH CONTRIBUTE TO THEIR GROWTH AND DEVELOPMENT THROUGH PLAY, CREATION, OUTDOOR EXPLORATION, AND STEM ACTIVITIES.
Activities or mission (Part I)
TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR CHILDREN.
-
EXHIBITS DESIGNED SPECIFICALLY FOR CHILDREN TO ENCOURAGE DISCOVERY, SELF-EXPRESSION, AND A LIFELONG LOVE OF LEARNING THROUGH AN INTERACTIVE, HANDS-ON APPROACH TO UNDERSTANDING OUR WORLD.
Expenses $1,345,637 · Revenue $914,265
As filed on the 2022 return.
Listed in Part VII
-
Robert JohnsonROBERT JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chris HeffnerCHRIS HEFFNER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Emily TaylorEMILY TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Laura CollieLAURA COLLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rosemary KenerlyROSEMARY KENERLY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bryan ClemmonsBRYAN CLEMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kate EttefaughKATE ETTEFAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Danny GatlingDANNY GATLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Victoria HammettVICTORIA HAMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Molly HarbaughMOLLY HARBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Maria Hicks-FewMARIA HICKS-FEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jodi KnoxJODI KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Simone LangleySIMONE LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brian LopatkaBRIAN LOPATKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael MahoneyMICHAEL MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alex MaultsbyALEX MAULTSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn McGovernCAROLYN MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mary Katherine McInnisMARY KATHERINE MCINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Skip PurcellSKIP PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Virginia SpillmanVIRGINIA SPILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adam TraceyADAM TRACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Skotty WannamakerSKOTTY WANNAMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kellee WatkinsKELLEE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marian KingMARIAN KING
OUTGOING CEO, PRESIDENT
- Total calculated
- $80,423
- From this org
- $76,806
- From related orgs
- $0
- Other
- $3,617
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349302121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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