Form 990 for tax year 2022
Filed by CHESAPEAKE CHILDRENS MUSEUM INC.
Totals
- Total revenue
- $216,428
- Total expenses
- $159,042
- Contributions and grants received
- $171,987
- Grants paid
- $0
- Program service revenue
- $44,441
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,618
- Program services expenses (Part IX)
- $116,514
- Management and general expenses
- $42,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,514
Program services were 73.3% 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
$5,588
-
1f · All other contributions, gifts and grants
$166,399
-
2a · Program service revenue: Museum Admissions & Progr
total $44,441 · related or exempt $44,441
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $19,500 · management and general $19,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,491 · program services $69,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,783 · program services $7,783
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,649 · program services $8,649
-
13 · Office expenses
total $4,218 · management and general $4,218
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,857 · management and general $1,857
-
23 · Insurance
total $4,388 · program services $2,052 · management and general $2,336
-
24a · Other expenses: Exhibits
total $11,173 · program services $11,173
-
24b · Other expenses: Subcontractors
total $7,902 · program services $7,902
-
24c · Other expenses: Maryland Day Expenses
total $5,619 · program services $5,619
-
24d · Other expenses: Credit Card Fees
total $4,573 · management and general $4,573
-
24e · All other expenses
total $13,889 · program services $3,845 · management and general $10,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,341 · end of year $36,268
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $5,010 · end of year $5,010
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,199
-
10b · Land, buildings and equipment: accumulated depreciation
$19,859
-
10c · Land, buildings and equipment, net
beginning of year $5,197 · end of year $28,340
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$2,019
-
25 · Other liabilities
beginning of year $11,335
-
27 · Net assets without donor restrictions
beginning of year $12,232 · end of year $69,618
Mission and programs · 2022
Mission
Our mission is to create an environment of discovery about oneself, the peoples, the technologies and the ecologies of the Chesapeake Bay area for all children and the child in us all.
Activities or mission (Part I)
Year-round indoor and outdoor safe space for learning hands on activities brought to schools and community events.
-
Revenue for admissions, memberships and outreach fees that support operating a hands-on children's museum and off-site activities.
Expenses $116,514 · Grants $132,655 · Revenue $67,851
As filed on the 2022 return.
Listed in Part VII
-
Deborah Wood
President
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Roy Wood
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rob Malone
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420669349301132
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