Totals
- Total revenue
- $942,774
- Total expenses
- $1,075,408
- Contributions and grants received
- $695,130
- Grants paid
- $0
- Program service revenue
- $152,721
- Investment income
- $14,614
- Other revenue
- $80,309
- Total assets, end of year
- $3,294,946
- Total liabilities, end of year
- $25,091
- Net assets or fund balances, end of year
- $3,269,855
- Program services expenses (Part IX)
- $783,896
- Management and general expenses
- $259,018
- Fundraising expenses
- $32,494
- Program service expenses (Part III)
- $783,896
Program services were 72.9% 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.
-
1b · Membership dues
$31,602
-
1f · All other contributions, gifts and grants
$663,528
-
1g · Noncash contributions included above
$15,550
-
2a · Program service revenue: ADMISSION INCOME
total $111,701 · excluded $111,701
-
2b · Program service revenue: BIRTHDAY INCOME
total $22,900 · excluded $22,900
-
2c · Program service revenue: TOURS
total $18,120 · excluded $18,120
-
3 · Investment income
total $9,200 · excluded $9,200
-
7a · Gross sales of assets other than inventory
securities $5,414
-
7c · Gain or loss
securities $5,414
-
7d · Net gain or loss
total $5,414 · excluded $5,414
-
10a · Gross sales of inventory
$28,377
-
10b · Cost of goods sold
$3,455
-
10c · Net income from sales of inventory
total $24,922 · excluded $24,922
-
11a · Other revenue: MISCELLANEOUS
total $53,337 · excluded $53,337
-
11b · Other revenue: RENTAL INCOME
total $2,050 · excluded $2,050
-
11e · Other revenue, total
$55,387
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $238,981 · program services $47,796 · management and general $179,236 · fundraising $11,949
-
9 · Other employee benefits
total $1,766 · program services $353 · management and general $1,325 · fundraising $88
-
10 · Payroll taxes
total $14,717 · program services $2,943 · management and general $11,038 · fundraising $736
-
11c · Fees: accounting
total $1,425 · management and general $1,425
-
11f · Fees: investment management
total $11,034 · management and general $11,034
-
12 · Advertising and promotion
total $8,651 · program services $4,325 · fundraising $4,326
-
13 · Office expenses
total $2,981 · program services $358 · management and general $2,504 · fundraising $119
-
16 · Occupancy
total $96,453 · program services $77,162 · management and general $14,468 · fundraising $4,823
-
17 · Travel
total $2,353 · management and general $2,353
-
23 · Insurance
total $11,881 · management and general $11,881
-
24a · Other expenses: EXHIBIT EXPENSE
total $641,867 · program services $641,867
-
24b · Other expenses: EQUIPMENT MAINT./REPAIR
total $29,150 · program services $1,457 · management and general $21,863 · fundraising $5,830
-
24c · Other expenses: OTHER EXPENSE
total $9,456 · program services $6,619 · management and general $1,891 · fundraising $946
-
24d · Other expenses: SPECIAL EVENT EXPENSE
total $3,677 · fundraising $3,677
-
24e · All other expenses
total $1,016 · program services $1,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,230,569 · end of year $2,138,344
-
8 · Inventories for sale or use
beginning of year $51,725 · end of year $51,725
-
9 · Prepaid expenses and deferred charges
beginning of year $6,761 · end of year $6,761
-
10a · Land, buildings and equipment: cost or other basis
$2,068,781
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022,073
-
10c · Land, buildings and equipment, net
beginning of year $46,708 · end of year $46,708
-
15 · Other assets
beginning of year $980,869 · end of year $1,051,408
-
17 · Accounts payable and accrued expenses
beginning of year $4,193 · end of year $4,193
-
19 · Deferred revenue
beginning of year $20,898 · end of year $20,898
-
27 · Net assets without donor restrictions
beginning of year $1,966,182 · end of year $2,263,605
-
28 · Net assets with donor restrictions
beginning of year $1,325,359 · end of year $1,006,250
Mission and programs · 2023
Mission
THE SOLE PURPOSE IS THE OPERATION OF A CHILDREN'S MUSEUM LOCATED IN MUNCIE, IN. WE PROVIDE HANDS ON OPPORTUNITIES TO CHILDREN AND ADULTS IN EAST CENTRAL INDIANA AND BEYOND. WE ALSO COMPLEMENT CLASSROOM LEARNING FOR CHILDREN AND ADULTS ON FIELD TRIPS.
-
REVENUE INCLUDES EDUCATIONAL PROGRAMS SUCH AS FAMILY VISITS AND SCHOOL FIELD TRIPS. WE OFFER EDUCATIONAL AND CREATIVE ACTIVITIES TO VISITING FAMILIES AS WELL AS EDUCATIONAL PROGRAMS FOR FIELD TRIPS. PROGRAMS ARE MATCHED TO THE STATE EDUCATIONAL STANDARDS FOR EACH GRADE LEVEL. THE MUNCIE CHILDREN'S MUSEUM SERVES A PRE K TO 3RD GRADE AUDIENCE. WE OFFER FREE ADMISSION TO ALL VISITORS ON THE 3RD SATURDAY OF EACH MONTH.
Expenses $783,896 · Revenue $152,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick BurkeyPATRICK BURKEY
EX-OFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen DallKAREN DALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew DawsonANDREW DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda HughesBELINDA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenni MarshJENNI MARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Andre MitchellANDRE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh PerkinsJOSH PERKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda RobertsAMANDA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy RobertsANDY ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny SmithsonJENNY SMITHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan VaughnRYAN VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy YakosAMY YAKOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349301545
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