Form 990 for tax year 2022

Filed by KNOCK KNOCK CHILDRENS MUSEUM INC.

Totals

Total revenue: $2,119,621
Total expenses: $2,899,236
Contributions and grants received: $731,635
Grants paid: $0
Program service revenue: $1,177,342
Investment income: $15,354
Other revenue: $195,290
Total assets, end of year: $9,630,641
Total liabilities, end of year: $253,762
Net assets or fund balances, end of year: $9,376,879
Program services expenses (Part IX): $1,964,988
Management and general expenses: $720,357
Fundraising expenses: $213,891
Program service expenses (Part III): $1,964,988

Program services were 67.8% 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.

1e · Government grants (contributions)

$534,922
1f · All other contributions, gifts and grants

$196,713
1g · Noncash contributions included above

$200
2a · Program service revenue: PROGRAM INCOME

total $890,796 · related or exempt $890,796
2b · Program service revenue: MEMBERSHIP INCOME

total $286,546 · related or exempt $286,546
3 · Investment income

total $15,354 · excluded $15,354
6a · Gross rents

real property $13,450
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $13,450
6d · Net rental income or loss

total $13,450 · related or exempt $13,450
8a · Fundraising events: gross income

$161,430
8b · Fundraising events: direct expenses

$54,305
8c · Net income from fundraising events

total $107,125 · excluded $107,125
10a · Gross sales of inventory

$68,246
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $68,246 · related or exempt $68,246
11a · Other revenue: OTHER INCOME

total $6,469 · related or exempt $6,469
11e · Other revenue, total

$6,469

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,111,810 · program services $611,495 · management and general $333,544 · fundraising $166,771
9 · Other employee benefits

total $67,509 · program services $37,130 · management and general $20,253 · fundraising $10,126
10 · Payroll taxes

total $86,126 · program services $47,369 · management and general $25,838 · fundraising $12,919
11c · Fees: accounting

total $229,625 · program services $36,454 · management and general $190,723 · fundraising $2,448
13 · Office expenses

total $12,765 · management and general $11,051 · fundraising $1,714
16 · Occupancy

total $290,853 · program services $258,980 · management and general $30,469 · fundraising $1,404
19 · Conferences, conventions and meetings

total $30,425 · program services $14,648 · management and general $11,930 · fundraising $3,847
22 · Depreciation, depletion and amortization

total $602,685 · program services $584,604 · management and general $18,081
23 · Insurance

total $66,440 · program services $56,474 · management and general $6,644 · fundraising $3,322
24a · Other expenses: DUES AND FEES

total $76,874 · program services $58,893 · management and general $17,244 · fundraising $737
24b · Other expenses: COMMUNICATIONS

total $71,413 · program services $60,701 · management and general $7,142 · fundraising $3,570
24c · Other expenses: REPAIRS AND MAINTENANCE

total $64,707 · program services $55,338 · management and general $6,246 · fundraising $3,123
24d · Other expenses: PROGRAM ELEMENTS AND EX

total $63,082 · program services $63,082
24e · All other expenses

total $124,922 · program services $79,820 · management and general $41,192 · fundraising $3,910

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,510,943 · end of year $1,462,572
4 · Accounts receivable

beginning of year $625,443 · end of year $327,039
8 · Inventories for sale or use

beginning of year $0 · end of year $9,548
9 · Prepaid expenses and deferred charges

beginning of year $48,644 · end of year $20,538
10a · Land, buildings and equipment: cost or other basis

$6,632,111
10b · Land, buildings and equipment: accumulated depreciation

$3,258,433
10c · Land, buildings and equipment, net

beginning of year $4,070,011 · end of year $3,373,678
15 · Other assets

beginning of year $0 · end of year $4,437,266
17 · Accounts payable and accrued expenses

beginning of year $95,475 · end of year $123,697
19 · Deferred revenue

beginning of year $21,826 · end of year $130,065
25 · Other liabilities

beginning of year $304,409 · end of year $0
27 · Net assets without donor restrictions

beginning of year $5,626,499 · end of year $4,755,044
28 · Net assets with donor restrictions

beginning of year $206,832 · end of year $4,621,835

Mission and programs · 2022

Mission

KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING, PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFELONG LEARNING.

Activities or mission (Part I)

KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFE LONG LEARNING.

KNOCK KNOCK CHILDREN'S MUSEUM SERVES CHILDREN AND FAMILIES OF THE CAPITAL AREA REGION THROUGH SEVERAL AREAS. FIRST, THERE ARE LEARNING ZONES AND STUDIOS WHERE THEY CAN LEARN THROUGH PLAY IN 18 ZONES AND ENJOY ART-MAKING AND STEM ACTIVITIES THEN, THERE IS COMMUNITY ACCESS AND OUTREACH WHERE THEY PROVIDE SIGNIFICANTLY REDUCED PRICE ADMISSION TO EBT CARD HOLDERS, TITLE 1 STUDENTS, HEAD START PROGRAMS, AND GROUPS FROM NON-PROFITS THAT HELP CHILDREN WITH MENTAL/PHYSICAL DISABILITIES. THE MUSEUM ALSO PROVIDES THEM WITH SPECIAL HOURS AND ABILITY BAGS. KNOCK KNOCK MUSEUM ALSO IMPLEMENTED OUTREACH PROGRAMS DESIGNED TO ENGAGE WITH THE PUBLIC VIRTUALLY, THROUGH VIRTUAL MUSEUM TOURS, ONLINE INTERACTIVE PROGRAMMING, AND BY SENDING EDUCATIONAL ACTIVITY KITS TO FAMILIES AND COMMUNITY CENTERS.

Expenses $1,964,988

As filed on the 2022 return.

Listed in Part VII

ROLFE MILLER

CHAIR

Total calculated

$0

Hours/week

4
LEVAR GREENHOUSE

DIRECTOR

Total calculated

$0

Hours/week

1
JON LEBLANC

DIRECTOR

Total calculated

$0

Hours/week

1
ROBERT PETTIT

TREASURER

Total calculated

$0

Hours/week

1
REBECCA NELSON

SECRETARY

Total calculated

$0

Hours/week

1
NELL MCANELLY

DIRECTOR

Total calculated

$0

Hours/week

1
SANDRA DAVIS

DIRECTOR

Total calculated

$0

Hours/week

1
ABIGAIL BARDEN

DIRECTOR

Total calculated

$0

Hours/week

1
STACI DUHE

DIRECTOR

Total calculated

$0

Hours/week

1
TREY GODFREY

DIRECTOR

Total calculated

$0

Hours/week

1
DR STEWART GORDON

DIRECTOR

Total calculated

$0

Hours/week

1
HUNTER HINES

VICE-CHAIR

Total calculated

$0

Hours/week

1
STEPHEN MILLER

DIRECTOR

Total calculated

$0

Hours/week

1
MELISSA JUNEAU

DIRECTOR

Total calculated

$0

Hours/week

1
ERIN KILGORE

DIRECTOR

Total calculated

$0

Hours/week

1
CRAIG NETTERVILLE

DIRECTOR

Total calculated

$0

Hours/week

1
RAEDTHA VASQUEZ

PAST-CHAIR

Total calculated

$0

Hours/week

1
MI MI BANKSTON

DIRECTOR

Total calculated

$0

Hours/week

1
LARRY GALLOWAY

DIRECTOR

Total calculated

$0

Hours/week

1
CHRISTINA MELTON

EXECUTIVE DIRECTOR

Total calculated

$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: 12 March 2024
IRS schema version: 2022v5.0
Source object: 202400759349301205

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