Totals
- Total revenue
- $697,446
- Total expenses
- $631,008
- Contributions and grants received
- $217,694
- Grants paid
- $0
- Program service revenue
- $398,966
- Investment income
- $692
- Other revenue
- $80,094
- Total assets, end of year
- $497,097
- Total liabilities, end of year
- $20,856
- Net assets or fund balances, end of year
- $476,241
- Program services expenses (Part IX)
- $482,991
- Management and general expenses
- $119,701
- Fundraising expenses
- $28,316
- Program service expenses (Part III)
- $482,991
Program services were 76.5% 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.
-
1c · Fundraising events
$6,500
-
1e · Government grants (contributions)
$27,560
-
1f · All other contributions, gifts and grants
$183,634
-
1g · Noncash contributions included above
$7,110
-
2a · Program service revenue: Membership Revenues
total $130,235 · related or exempt $130,235
-
2b · Program service revenue: Admission Fees
total $114,003 · related or exempt $114,003
-
2c · Program service revenue: Birthday Parties Rental
total $54,154 · related or exempt $54,154
-
2d · Program service revenue: Camp Tuition
total $60,404 · related or exempt $60,404
-
2e · Program service revenue: Class Registrations
total $6,282 · related or exempt $6,282
-
2f · All other program service revenue
total $33,888 · related or exempt $33,888
-
3 · Investment income
total $692 · excluded $692
-
8a · Fundraising events: gross income
$13,342
-
8a · Fundraising events: contributions included on line 1c
$6,500
-
8b · Fundraising events: direct expenses
$10,100
-
8c · Net income from fundraising events
total $3,242 · excluded $3,242
-
9a · Gaming: gross income
$686,093
-
9b · Gaming: direct expenses
$629,116
-
9c · Net income from gaming
total $56,977 · unrelated business $56,977
-
10a · Gross sales of inventory
$35,964
-
10b · Cost of goods sold
$16,089
-
10c · Net income from sales of inventory
total $19,875 · related or exempt $19,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,529 · program services $15,382 · management and general $30,765 · fundraising $15,382
-
7 · Other salaries and wages
total $278,387 · program services $246,372 · management and general $22,271 · fundraising $9,744
-
8 · Pension plan contributions
total $4,851 · program services $2,948 · management and general $1,903
-
10 · Payroll taxes
total $30,449 · program services $19,792 · management and general $7,612 · fundraising $3,045
-
11c · Fees: accounting
total $16,369 · management and general $16,369
-
11g · Fees: other
total $200 · program services $200
-
12 · Advertising and promotion
total $3,149 · program services $3,149
-
13 · Office expenses
total $12,139 · program services $2,933 · management and general $9,206
-
14 · Information technology
total $4,925 · management and general $4,925
-
16 · Occupancy
total $115,062 · program services $92,050 · management and general $23,012
-
17 · Travel
total $12,357 · program services $12,357
-
19 · Conferences, conventions and meetings
total $3,929 · program services $3,929
-
22 · Depreciation, depletion and amortization
total $24,849 · program services $24,849
-
23 · Insurance
total $7,282 · program services $4,734 · management and general $2,403 · fundraising $145
-
24a · Other expenses: Program Supplies
total $28,047 · program services $28,047
-
24b · Other expenses: Permanent Exhibits
total $5,017 · program services $5,017
-
24c · Other expenses: Personnel&Volunteer Training
total $2,057 · program services $1,187 · management and general $870
-
24d · Other expenses: Merchant Fees
total $12,935 · program services $12,935
-
24e · All other expenses
total $7,475 · program services $7,110 · management and general $365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,528 · end of year $95,249
-
2 · Savings and temporary cash investments
beginning of year $115,180 · end of year $146,710
-
4 · Accounts receivable
end of year $40,593
-
8 · Inventories for sale or use
beginning of year $4,865 · end of year $10,358
-
9 · Prepaid expenses and deferred charges
beginning of year $4,944 · end of year $2,766
-
10a · Land, buildings and equipment: cost or other basis
$343,564
-
10b · Land, buildings and equipment: accumulated depreciation
$180,078
-
10c · Land, buildings and equipment, net
beginning of year $133,014 · end of year $163,486
-
15 · Other assets
beginning of year $31,386 · end of year $37,935
-
17 · Accounts payable and accrued expenses
beginning of year $13,413 · end of year $20,856
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $407,504 · end of year $432,136
-
28 · Net assets with donor restrictions
end of year $44,105
Mission and programs · 2023
Mission
The mission of the Fairbanks Childrens Museum is to inspire and connect families through discovery and the power of play.
-
Programs provide educational activities for children and their families with hands-on, explorative exhibits and programs, serving approximately 40,000 adults and children per year.
Expenses $482,991 · Revenue $398,966
As filed on the 2023 return.
Listed in Part VII
-
Heidi Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Crocker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Luper
President
- Total calculated
- $0
- Hours/week
- 1
-
Nikole Schick
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Lena Krutikov
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kalene Anundson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Robinson
Former President
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301125
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