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Nonprofiteer
← CHILDRENS MUSEUM OF EAU CLAIRE FOUNDATION INC

Form 990 for tax year 2025

Filed by CHILDRENS MUSEUM OF EAU CLAIRE FOUNDATION INC.

Totals

Total revenue
$231,567
Total expenses
$251,443
Contributions and grants received
$133,226
Grants paid
$50,000
Program service revenue
$0
Investment income
$98,341
Other revenue
$0
Total assets, end of year
$9,851,094
Total liabilities, end of year
$5,513,250
Net assets or fund balances, end of year
$4,337,844
Program services expenses (Part IX)
$251,434
Management and general expenses
$0
Fundraising expenses
$9
Program service expenses (Part III)
$251,434

Program services were 100.0% 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.

  • 1d · Related organizations

    $65,911

  • 1f · All other contributions, gifts and grants

    $67,315

  • 3 · Investment income

    total $98,341 · excluded $98,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11g · Fees: other

    total $45 · program services $36 · fundraising $9

  • 20 · Interest

    total $201,398 · program services $201,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,494 · end of year $116,544

  • 2 · Savings and temporary cash investments

    beginning of year $432,970 · end of year $273,329

  • 3 · Pledges and grants receivable

    beginning of year $702,362 · end of year $344,721

  • 7 · Other notes and loans receivable

    beginning of year $9,116,500 · end of year $9,116,500

  • 23 · Secured mortgages and notes payable

    beginning of year $6,012,606 · end of year $5,513,250

  • 27 · Net assets without donor restrictions

    beginning of year $3,655,358 · end of year $3,993,123

  • 28 · Net assets with donor restrictions

    beginning of year $702,362 · end of year $344,721

Mission and programs · 2025

Mission

CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION SUPPORTS CHILDREN'S MUSEUM OF EAU CLAIRE

Activities or mission (Part I)

TO SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE

  • SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE AND HOLD SOURCE LOAN FOR NEW MARKET TAX CREDITS

    Expenses $251,434 · Grants $50,000

As filed on the 2025 return.

Listed in Part VII

  • Mike Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $87,464
    From this org
    $0
    From related orgs
    $87,464
    Other
    $0
    Hours/week
    2 + 60 related

  • Jason Munz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tanner Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Latham

    DIRECTOR

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202622399349301812

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