Form 990 for tax year 2022
Filed by NORTHEAST LOUISIANA CHILDRENS MUSEUM INC.
Totals
- Total revenue
- $851,192
- Total expenses
- $435,637
- Contributions and grants received
- $488,965
- Grants paid
- $0
- Program service revenue
- $106,971
- Investment income
- $9,974
- Other revenue
- $245,282
- Total assets, end of year
- $847,285
- Total liabilities, end of year
- $7,637
- Net assets or fund balances, end of year
- $839,648
- Program services expenses (Part IX)
- $202,518
- Management and general expenses
- $233,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,518
Program services were 46.5% 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)
$194,790
-
1f · All other contributions, gifts and grants
$294,175
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $93,755 · related or exempt $93,755
-
2b · Program service revenue: FAMILY MEMBERSHIP
total $13,216 · related or exempt $13,216
-
3 · Investment income
total $9,974 · related or exempt $9,974
-
9a · Gaming: gross income
$222,593
-
9b · Gaming: direct expenses
$159,624
-
9c · Net income from gaming
total $62,969 · unrelated business $62,969
-
10a · Gross sales of inventory
$11,803
-
10b · Cost of goods sold
$6,051
-
10c · Net income from sales of inventory
total $5,752 · related or exempt $5,752
-
11a · Other revenue: SANTA'S CHRISTMAS VILLAGE
total $56,128 · related or exempt $56,128
-
11b · Other revenue: BIRTHDAY PARTIES
total $36,568 · related or exempt $36,568
-
11c · Other revenue: OUTREACH PROGRAM
total $26,425 · related or exempt $26,425
-
11d · All other revenue
total $57,440 · related or exempt $57,440
-
11e · Other revenue, total
$176,561
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · management and general $55,000
-
7 · Other salaries and wages
total $79,987 · program services $44,987 · management and general $35,000
-
10 · Payroll taxes
total $10,257 · program services $3,231 · management and general $7,026
-
11c · Fees: accounting
total $4,918 · management and general $4,918
-
12 · Advertising and promotion
total $20,212 · program services $20,212
-
13 · Office expenses
total $19,192 · management and general $19,192
-
14 · Information technology
total $4,422 · management and general $4,422
-
16 · Occupancy
total $41,913 · management and general $41,913
-
17 · Travel
total $7,747 · management and general $7,747
-
20 · Interest
total $348 · management and general $348
-
22 · Depreciation, depletion and amortization
total $28,401 · program services $28,401
-
23 · Insurance
total $6,599 · management and general $6,599
-
24a · Other expenses: COGS
total $74,602 · program services $74,602
-
24b · Other expenses: SUPPLIES
total $22,237 · program services $22,237
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $18,917 · management and general $18,917
-
24d · Other expenses: JANITORIAL
total $16,729 · management and general $16,729
-
24e · All other expenses
total $24,156 · program services $8,848 · management and general $15,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,846 · end of year $477,516
-
2 · Savings and temporary cash investments
beginning of year $72,864 · end of year $74,522
-
9 · Prepaid expenses and deferred charges
beginning of year $15,120 · end of year $14,240
-
10a · Land, buildings and equipment: cost or other basis
$660,572
-
10b · Land, buildings and equipment: accumulated depreciation
$379,565
-
10c · Land, buildings and equipment, net
beginning of year $180,250 · end of year $281,007
-
17 · Accounts payable and accrued expenses
beginning of year $7,749 · end of year $7,637
-
27 · Net assets without donor restrictions
beginning of year $438,331 · end of year $530,695
-
28 · Net assets with donor restrictions
end of year $308,953
Mission and programs · 2022
Mission
MUSEUM FOR CHILDREN OF ALL AGES
-
PROVIDE "HANDS ON" LEARNING EXPERIENCE FOR BOTH CHILDREN AND THOSE WHO TEACH CHILDREN IN NORTHEAST LA THROUGH THE USE OF PERMANENT AND TEMPORARY EXHIBITS ENCOMPASSING THE NATURAL, PHYSICAL, AND SOCIAL SCIENCES AND THE ARTS. THE MUSEUM LEASES ITS BUILDING UNDER A LONG-TERM LEASE PROVIDING FOR MONTHLY PAYMENTS OF 1250.
Expenses $202,518
As filed on the 2022 return.
Listed in Part VII
-
MELISSA SAYE
DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ADAM BALLARD
DIRECTOR
- Total calculated
- $0
-
CAROLINE BROCKMAN
DIRECTOR
- Total calculated
- $0
-
JULIE EMORY
DIRECTOR
- Total calculated
- $0
-
TORI FISHER
DIRECTOR
- Total calculated
- $0
-
LEIGH ANN GOFF
DIRECTOR
- Total calculated
- $0
-
HEATHER GUILLOT
DIRECTOR
- Total calculated
- $0
-
KEVIN KREMKE
DIRECTOR
- Total calculated
- $0
-
SUSIE LEFEBVRE
DIRECTOR
- Total calculated
- $0
-
EMMMA LOYLESS
PRESIDENT
- Total calculated
- $0
-
WENDELL MANNING
DIRECTOR
- Total calculated
- $0
-
JAMES MILES
VICE PRESIDE
- Total calculated
- $0
-
RHONDA NEAL
DIRECTOR
- Total calculated
- $0
-
SCOTT VAUGHAN
TREASURER
- Total calculated
- $0
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349306383
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