Form 990 for tax year 2024
Filed by KIDS-N-STUFF INTERACTIVE EXPERIENCE FOR KIDS.
Totals
- Total revenue
- $386,571
- Total expenses
- $368,367
- Contributions and grants received
- $221,025
- Grants paid
- $0
- Program service revenue
- $81,207
- Investment income
- $101
- Other revenue
- $84,238
- Total assets, end of year
- $928,153
- Total liabilities, end of year
- $439
- Net assets or fund balances, end of year
- $927,714
- Program services expenses (Part IX)
- $302,873
- Management and general expenses
- $49,276
- Fundraising expenses
- $16,218
- Program service expenses (Part III)
- $302,873
Program services were 82.2% 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
$25,376
-
1f · All other contributions, gifts and grants
$195,649
-
2a · Program service revenue: ADMISSIONS & BIRTHDAY FEES
total $68,976 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FIELD TRIPS
total $12,231 · unrelated business $0 · excluded $0
-
3 · Investment income
total $101 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$86,750
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$23,342
-
8c · Net income from fundraising events
total $63,408 · unrelated business $0 · excluded $63,408
-
10a · Gross sales of inventory
$11,636
-
10b · Cost of goods sold
$687
-
10c · Net income from sales of inventory
total $10,949 · excluded $10,949
-
11a · Other revenue: MISCELLANEOUS
total $1,775 · related or exempt $0 · unrelated business $0 · excluded $1,775
-
11b · Other revenue: CHANGE IN ASSETS HELD AT COMM FOUNDATION
total $8,106 · related or exempt $0 · unrelated business $0 · excluded $8,106
-
11e · Other revenue, total
$9,881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,577 · program services $43,183 · management and general $8,637 · fundraising $5,757
-
7 · Other salaries and wages
total $79,626 · program services $59,719 · management and general $11,943 · fundraising $7,964
-
8 · Pension plan contributions
total $2,985 · program services $2,238 · management and general $448 · fundraising $299
-
10 · Payroll taxes
total $10,483 · program services $7,863 · management and general $1,572 · fundraising $1,048
-
11c · Fees: accounting
total $2,600 · program services $0 · management and general $2,600 · fundraising $0
-
11g · Fees: other
total $8,908 · program services $8,908 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,201 · program services $15,201 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,033 · program services $1,437 · management and general $879 · fundraising $717
-
16 · Occupancy
total $62,800 · program services $61,885 · management and general $915 · fundraising $0
-
19 · Conferences, conventions and meetings
total $561 · program services $0 · management and general $561 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $65,384 · program services $65,384 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,062 · program services $4,050 · management and general $759 · fundraising $253
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,645 · program services $32,645 · management and general $0 · fundraising $0
-
24b · Other expenses: CREDIT CARD FEES
total $14,341 · program services $0 · management and general $14,341 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,441 · program services $0 · management and general $6,441 · fundraising $0
-
24d · Other expenses: POSTAGE & DELIVERY
total $720 · program services $360 · management and general $180 · fundraising $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,580 · end of year $82,300
-
10a · Land, buildings and equipment: cost or other basis
$1,473,774
-
10b · Land, buildings and equipment: accumulated depreciation
$737,005
-
10c · Land, buildings and equipment, net
beginning of year $636,084 · end of year $736,769
-
15 · Other assets
beginning of year $100,978 · end of year $109,084
-
17 · Accounts payable and accrued expenses
beginning of year $1,132 · end of year $439
-
27 · Net assets without donor restrictions
beginning of year $742,984 · end of year $832,578
-
28 · Net assets with donor restrictions
beginning of year $166,526 · end of year $95,136
Mission and programs · 2024
Mission
(SEE ATTACHED)
-
KIDS N STUFF, AN INTERATIVE EXPERIENCE FOR KIDS, OPERATES A CHILDRENS MUSEUM TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A CREATIVE AND ENRICHING EXPERIENCE THROUGH INTERACTIVE EXHIBITS, TO PROVIDE PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES AND TECHNOLOGY, AND TO REFLECT THE REGIONS RICH ETHNIC, CULTURAL, AND ECONOMIC HISTORY.
Expenses $302,873 · Revenue $81,207
As filed on the 2024 return.
Listed in Part VII
-
Caroline HurteauCAROLINE HURTEAU
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elyse SwopeELYSE SWOPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WasilSARAH WASIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FielderJEFF FIELDER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brandon FisherBRANDON FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey KnowldenLINDSEY KNOWLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharese MathisSHARESE MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb GibbsDEB GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney DowneySYDNEY DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BurchBRITTANY BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen TabbGWEN TABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BowenDANIEL BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg StevensonGREG STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GigliottiKATHERINE GIGLIOTTI
EXECUTIVE DIRECTOR
- Total calculated
- $57,577
- From this org
- $57,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349302253
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