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Nonprofiteer
← INTERACTIVE NEIGHBORHOOD FOR KIDS INC

Form 990 for tax year 2022

Filed by INTERACTIVE NEIGHBORHOOD FOR KIDS INC.

Totals

Total revenue
$469,563
Total expenses
$598,949
Contributions and grants received
$82,964
Grants paid
$0
Program service revenue
$514,656
Investment income
$24,198
Other revenue
-$152,255
Total assets, end of year
$1,687,924
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,687,924
Program services expenses (Part IX)
$518,563
Management and general expenses
$80,386
Fundraising expenses
$0
Program service expenses (Part III)
$518,563

Program services were 86.6% 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

    $60,035

  • 1f · All other contributions, gifts and grants

    $22,929

  • 2a · Program service revenue: PROGRAM INCOME

    total $514,656 · related or exempt $514,656

  • 3 · Investment income

    total $24,198 · related or exempt $24,198

  • 11a · Other revenue: PPP LOAN

    total $17,679 · related or exempt $17,679

  • 11b · Other revenue: UNREALIZED GAINS/LOSSE

    total -$169,934 · related or exempt -$169,934

  • 11e · Other revenue, total

    -$152,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,013 · program services $40,811 · management and general $7,202

  • 7 · Other salaries and wages

    total $186,574 · program services $158,588 · management and general $27,986

  • 10 · Payroll taxes

    total $20,619 · program services $17,526 · management and general $3,093

  • 11c · Fees: accounting

    total $1,751 · program services $1,488 · management and general $263

  • 11g · Fees: other

    total $7,685 · program services $6,572 · management and general $1,113

  • 12 · Advertising and promotion

    total $10,600 · program services $9,010 · management and general $1,590

  • 13 · Office expenses

    total $25,075 · program services $21,314 · management and general $3,761

  • 14 · Information technology

    total $3,658 · program services $3,109 · management and general $549

  • 16 · Occupancy

    total $149,771 · program services $127,306 · management and general $22,465

  • 22 · Depreciation, depletion and amortization

    total $11,725 · program services $9,966 · management and general $1,759

  • 23 · Insurance

    total $13,936 · program services $11,846 · management and general $2,090

  • 24a · Other expenses: COSTS OF GOODS

    total $44,372 · program services $44,372

  • 24b · Other expenses: JANITORIAL

    total $18,200 · program services $15,470 · management and general $2,730

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $15,713 · program services $14,672 · management and general $1,041

  • 24d · Other expenses: SERVICE CHARGES

    total $13,672 · program services $11,621 · management and general $2,051

  • 24e · All other expenses

    total $27,585 · program services $24,892 · management and general $2,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,525 · end of year $28,824

  • 2 · Savings and temporary cash investments

    beginning of year $58,887 · end of year $86,050

  • 8 · Inventories for sale or use

    beginning of year $48,659 · end of year $53,973

  • 10a · Land, buildings and equipment: cost or other basis

    $1,221,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $332,228

  • 10c · Land, buildings and equipment, net

    beginning of year $901,119 · end of year $889,394

  • 12 · Investments: other securities

    beginning of year $781,128 · end of year $629,683

  • 27 · Net assets without donor restrictions

    beginning of year $1,817,318 · end of year $1,687,924

Mission and programs · 2022

Mission

TO ENCOURAGE CHILDREN OF ALL AGES TO DEVELOP THEIR FULL POTENTIAL THROUGH EXCITING HANDS-ON LEARNING. INERACTIVE NEIGHBORHOOD FOR KIDS STRIVES, THROUGH THE EXHIBITS IN THE MUSEUM, TO CREATE A UNIQUE ENVIRONMENT IN WHICH CHILDREN OF ALL AGES, ABILITIES AND EXPERIENCE CAN FEEL FREE TO IMAGINE, CREATE AND EXPLORE BEYOND THEIR DREAMS.

Activities or mission (Part I)

THE MISSION OF INTERACTIVE NEIGHBORHOOD FOR KIDS, INC., A CHILDREN'S MUSEUM, IS TO ENCOURAGE CHILDREN OF ALL AGES TO DEVELOP THEIR FULL POTENTIAL THROUGH EXCITING HANDS-ON LEARNING. INTERACTIVE NEIGHBORHOOD FOR KIDS STRIVES, THROUGH THE EXHIBITS, TO CREATE A UNIQUE ENVIRONMENT IN WHICH CHILDREN OF ALL AGES, ABILITIES, AND EXPERIENCE CAN FEEL FREE TO IMAGINE, CREATE, AND EXPLORE BEYOND THEIR DREAMS.

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CHILDREN OF ALL AGES WITH OPPORTUNITIES TO IMAGINE, CREATE AND EXPLORE. IN ADDITION TO PROVIDING THE CHILDRENS' MUSEUM, THE ORGANIZATION PARTNERS WITH OTHER NONPROFITS TO PLAN AND SPONSOR FESTIVALS AND EVENTS.

    Expenses $518,563 · Revenue $386,599

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Wayne

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sheri Hooper

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Chad Black

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Simmons

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Shewbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Breakfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Wittel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randall Frost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Volpe

    EXECUTIVE DIRECTOR

    Total calculated
    $48,013
    From this org
    $48,013
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313129349300316

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