Form 990 for tax year 2023
Filed by CHILDRENS MUSEUM OF ROCHESTER INC.
Totals
- Total revenue
- $1,286,262
- Total expenses
- $1,059,847
- Contributions and grants received
- $715,755
- Grants paid
- $0
- Program service revenue
- $538,911
- Investment income
- $25,351
- Other revenue
- $6,245
- Total assets, end of year
- $2,615,994
- Total liabilities, end of year
- $412,172
- Net assets or fund balances, end of year
- $2,203,822
- Program services expenses (Part IX)
- $698,711
- Management and general expenses
- $226,506
- Fundraising expenses
- $134,630
- Program service expenses (Part III)
- $698,711
Program services were 65.9% 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.
-
1c · Fundraising events
$176,287
-
1e · Government grants (contributions)
$129,550
-
1f · All other contributions, gifts and grants
$409,918
-
1g · Noncash contributions included above
$16,275
-
2a · Program service revenue: ADMISSION AND SERVICE
total $325,216 · related or exempt $325,216
-
2b · Program service revenue: MEMBERSHIPS
total $213,695 · related or exempt $213,695
-
3 · Investment income
total $25,351 · excluded $25,351
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$176,287
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$16,360
-
10b · Cost of goods sold
$10,115
-
10c · Net income from sales of inventory
total $6,245 · excluded $6,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,232 · program services $71,192 · management and general $24,510 · fundraising $27,530
-
7 · Other salaries and wages
total $412,391 · program services $238,238 · management and general $82,025 · fundraising $92,128
-
9 · Other employee benefits
total $14,589 · program services $8,428 · management and general $2,902 · fundraising $3,259
-
10 · Payroll taxes
total $38,982 · program services $22,519 · management and general $7,754 · fundraising $8,709
-
11c · Fees: accounting
total $45,485 · management and general $45,485
-
12 · Advertising and promotion
total $7,120 · program services $7,120
-
13 · Office expenses
total $53,474 · program services $3,949 · management and general $47,998 · fundraising $1,527
-
16 · Occupancy
total $61,041 · program services $57,981 · management and general $3,060
-
19 · Conferences, conventions and meetings
total $4,280 · program services $2,473 · management and general $851 · fundraising $956
-
22 · Depreciation, depletion and amortization
total $147,938 · program services $139,062 · management and general $8,876
-
23 · Insurance
total $25,418 · program services $23,893 · management and general $1,525
-
24a · Other expenses: PROGRAM SUPPLIES
total $81,426 · program services $81,426
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,105 · program services $26,105
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,579 · program services $6,522 · management and general $1,057
-
24e · All other expenses
total $10,787 · program services $9,803 · management and general $463 · fundraising $521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,501 · end of year $171,117
-
2 · Savings and temporary cash investments
beginning of year $147,378 · end of year $627,285
-
4 · Accounts receivable
beginning of year $50,000 · end of year $57,147
-
8 · Inventories for sale or use
beginning of year $9,253 · end of year $7,361
-
9 · Prepaid expenses and deferred charges
beginning of year $2,824 · end of year $2,904
-
10a · Land, buildings and equipment: cost or other basis
$1,676,855
-
10b · Land, buildings and equipment: accumulated depreciation
$493,883
-
10c · Land, buildings and equipment, net
beginning of year $1,240,023 · end of year $1,182,972
-
11 · Investments: publicly traded securities
beginning of year $406,913 · end of year $272,121
-
15 · Other assets
beginning of year $343,311 · end of year $295,087
-
17 · Accounts payable and accrued expenses
beginning of year $24,659 · end of year $34,075
-
19 · Deferred revenue
beginning of year $158,834 · end of year $83,010
-
25 · Other liabilities
beginning of year $343,311 · end of year $295,087
-
27 · Net assets without donor restrictions
beginning of year $1,825,299 · end of year $2,004,401
-
28 · Net assets with donor restrictions
beginning of year $144,100 · end of year $199,421
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF YOUNG LEARNERS BY CREATING SHARED, INTERACTIVE EXPERIENCES THAT ENGAGE PEOPLE OF ALL AGES IN THE JOY OF PLAY, THE POWER OF LEARNING, AND A SENSE OF COMMUNITY.
-
PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN IN A HANDS-ON, PERSONAL WAY, LINKING THE REGIONAL EXPERIENCE TO THE GLOBAL ONE, AND ENCOURAGING CHILDREN AND THEIR FAMILIES ACROSS ALL GENERATIONS TO LEARN TOGETHER.
Expenses $698,711 · Revenue $538,911
As filed on the 2023 return.
Listed in Part VII
-
Melissa BrinkmanMELISSA BRINKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tim DeutschTIM DEUTSCH
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carla NelsonCARLA NELSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley HenrySHELLEY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura KroppLAURA KROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie Bowman-MalloyANGIE BOWMAN-MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken BrownKEN BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Darcy ElmerDARCY ELMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Deneene GrahamDENEENE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny HosfeldJENNY HOSFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zoey JantsonZOEY JANTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky MontpetitBECKY MONTPETIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shruthi NaikSHRUTHI NAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica SchumacherERICA SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean RyanSEAN RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WendlandCHRIS WENDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia TabiniCLAUDIA TABINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Soledad AndradeSOLEDAD ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew ForlitiANDREW FORLITI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Heather NesslerHEATHER NESSLER
EXECUTIVE DIRECTOR
- Total calculated
- $123,232
- From this org
- $99,364
- From related orgs
- $0
- Other
- $23,868
- Hours/week
- 40
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349301209
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