Totals
- Total revenue
- $108,618
- Total expenses
- $97,210
- Contributions and grants received
- $85,355
- Grants paid
- $0
- Program service revenue
- $18,891
- Investment income
- $376
- Other revenue
- $3,996
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $46,515
- Management and general expenses
- $50,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,515
Program services were 47.9% 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
$18,830
-
1c · Fundraising events
$16,950
-
1e · Government grants (contributions)
$40,490
-
1f · All other contributions, gifts and grants
$9,085
-
2a · Program service revenue: MUSEUM TOURS
total $18,891 · related or exempt $18,891
-
3 · Investment income
total $376 · related or exempt $376
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$155,346
-
8a · Fundraising events: contributions included on line 1c
$16,950
-
8b · Fundraising events: direct expenses
$154,177
-
8c · Net income from fundraising events
total $1,169
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,734
-
10b · Cost of goods sold
$4,954
-
10c · Net income from sales of inventory
total $2,780 · related or exempt $2,780
-
11a · Other revenue: OTHER REVENUE
total $47 · related or exempt $47
-
11e · Other revenue, total
$47
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $41,538 · management and general $41,538
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,467 · program services $23,467
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,973 · program services $1,795 · management and general $3,178
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $545 · management and general $545
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,386 · management and general $2,386
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,204 · program services $3,408 · management and general $796
-
14 · Information technology
total $1,745 · management and general $1,745
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,279 · program services $10,279
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $550 · program services $550
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $595 · program services $595
-
23 · Insurance
total $5,707 · program services $5,200 · management and general $507
-
24a · Other expenses: Gift Shop Supplies
total $1,155 · program services $1,155
-
24b · Other expenses: Volunteer Expenses
total $66 · program services $66
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,410 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $85,937 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $359 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $31,991 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $741 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $226,879 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,795
-
27 · Net assets without donor restrictions
beginning of year $353,036
-
28 · Net assets with donor restrictions
beginning of year $34,486
Mission and programs · 2022
Mission
EDUCATION MUSEUM OPEN TO THE PUBLIC
-
MUSEUM TOURS
Expenses $46,515 · Revenue $22,094
As filed on the 2022 return.
Listed in Part VII
-
Rachel LangeRACHEL LANGE
EXECUTIVE DIRECTOR
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benny Anderson
President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Peterson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kaylynn Winegar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nick Goeman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Larry Doyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt Van Auken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Hanaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Kohls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Roadt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Mihajlov
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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$125,141
Liquidation · CASH · Dec 30, 2022 · 501(c)(3)
-
$27,037
Liquidation · INVENTORIES · Dec 30, 2022 · 501(c)(3)
-
$123,377
Liquidation · INVESTMENTS · Dec 30, 2022 · 501(c)(3)
-
$99,290
Liquidation · BUILDINGS, EQUIPMENT, CONSTRUCTION IN PROGRESS · Dec 30, 2022 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330599349301033
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