Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF JACKSONVILLE.
Totals
- Total revenue
- $427,915
- Total expenses
- $393,423
- Contributions and grants received
- $156,425
- Grants paid
- $0
- Program service revenue
- $258,641
- Investment income
- $94
- Other revenue
- $12,755
- Total assets, end of year
- $769,851
- Total liabilities, end of year
- $110,676
- Net assets or fund balances, end of year
- $659,175
- Program services expenses (Part IX)
- $267,650
- Management and general expenses
- $125,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,650
Program services were 68.0% 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.
-
1b · Membership dues
$78,946
-
1e · Government grants (contributions)
$35,547
-
1f · All other contributions, gifts and grants
$41,932
-
2a · Program service revenue: ADMISSION INCOME
total $182,350 · related or exempt $182,350
-
2b · Program service revenue: PARTIES
total $39,444 · related or exempt $39,444
-
2c · Program service revenue: FIELD TRIPS
total $16,493 · related or exempt $16,493
-
2d · Program service revenue: GIFT SHOP SALES
total $11,458 · related or exempt $11,458
-
2e · Program service revenue: EDUCATIONAL CAMPS
total $4,855 · related or exempt $4,855
-
2f · All other program service revenue
total $4,041 · related or exempt $4,041
-
3 · Investment income
total $94 · excluded $94
-
6a · Gross rents
real property $2,818
-
6c · Rental income or loss
real property $2,818
-
6d · Net rental income or loss
total $2,818 · related or exempt $2,818
-
8a · Fundraising events: gross income
$12,287
-
8b · Fundraising events: direct expenses
$3,959
-
8c · Net income from fundraising events
total $8,328
-
11a · Other revenue: SALES TAX REFUNDS
total $1,552 · excluded $1,552
-
11b · Other revenue: ATM PAYOUT
total $57 · excluded $57
-
11e · Other revenue, total
$1,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,998 · program services $49,998
-
7 · Other salaries and wages
total $120,050 · program services $120,050
-
9 · Other employee benefits
total $8,234 · program services $8,234
-
10 · Payroll taxes
total $12,143 · program services $12,143
-
11b · Fees: legal
total $688 · management and general $688
-
11c · Fees: accounting
total $2,019 · management and general $2,019
-
12 · Advertising and promotion
total $23,456 · management and general $23,456
-
13 · Office expenses
total $8,146 · program services $6,789 · management and general $1,357
-
16 · Occupancy
total $12,432 · management and general $12,432
-
17 · Travel
total $1,378 · management and general $1,378
-
19 · Conferences, conventions and meetings
total $775 · management and general $775
-
20 · Interest
total $3,710 · management and general $3,710
-
22 · Depreciation, depletion and amortization
total $51,218 · program services $51,218
-
23 · Insurance
total $13,434 · management and general $13,434
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $18,716 · management and general $18,716
-
24b · Other expenses: PROGRAMMING
total $18,113 · management and general $18,113
-
24c · Other expenses: EQUIPMENT & FIXTURES
total $17,976 · management and general $17,976
-
24d · Other expenses: EXHIBIT EXPENSE
total $12,137 · program services $12,137
-
24e · All other expenses
total $18,800 · program services $7,081 · management and general $11,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,311 · end of year $165,029
-
2 · Savings and temporary cash investments
end of year $158,301
-
8 · Inventories for sale or use
beginning of year $761 · end of year $4,791
-
10a · Land, buildings and equipment: cost or other basis
$643,100
-
10b · Land, buildings and equipment: accumulated depreciation
$202,765
-
10c · Land, buildings and equipment, net
beginning of year $490,942 · end of year $440,335
-
14 · Intangible assets
beginning of year $611
-
15 · Other assets
beginning of year $1,240 · end of year $1,395
-
17 · Accounts payable and accrued expenses
beginning of year $10,282 · end of year $10,483
-
23 · Secured mortgages and notes payable
beginning of year $100,900 · end of year $99,438
-
25 · Other liabilities
end of year $755
-
27 · Net assets without donor restrictions
beginning of year $624,683 · end of year $659,175
Mission and programs · 2022
Mission
THE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE FOR THEM TO PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN. THE SPECIFIC OBJECTIVE OF THIS ORGANIZATION SHALL BE: (A) TO PROVIDE A SAFE AND CLEAN FACILITY FOR FAMILIES AND CHILDREN TO INTERACT IN JACKSONVILLE, NC; (B) TO SPONSOR, HOST, AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE A HANDS-ON, INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES; (C) TO BE A PLACE WHERE EDUCATION CAN CONTINUE OUTSIDE OF THE CLASSROOM AND CAN BRIDGE LEARNING FROM PUBLIC, PRIVATE, AND HOMESCHOOL CURRICULA.
-
PROVIDED A SAFE, CLEAN, FAMILY FRIENDLY ENVIRONMENT FOR CHILDREN AND PARENTS TO CONTINUE THE LEARNING PROCESS OUTSIDE OF THE CLASSROOM THROUGH PLAY, EXPLORATION, CREATIVITY, AND INTERACTIONS WITH OTHERS.
Expenses $267,650 · Revenue $258,641
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAMANTHA POLOCIA
EXECUTIVE DI
- Total calculated
- $49,998
- From this org
- $49,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DENNIS BURGARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAIME DORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANNE HULS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANNY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENN WISELY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321719349301702
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