Totals
- Total revenue
- $610,462
- Total expenses
- $610,131
- Contributions and grants received
- $400,719
- Grants paid
- $0
- Program service revenue
- $209,030
- Investment income
- $413
- Other revenue
- $300
- Total assets, end of year
- $1,898,248
- Total liabilities, end of year
- $39,201
- Net assets or fund balances, end of year
- $1,859,047
- Program services expenses (Part IX)
- $374,914
- Management and general expenses
- $89,681
- Fundraising expenses
- $145,536
- Program service expenses (Part III)
- $374,914
Program services were 61.4% 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
$55,275
-
1c · Fundraising events
$81,438
-
1e · Government grants (contributions)
$78,480
-
1f · All other contributions, gifts and grants
$185,526
-
1g · Noncash contributions included above
$1,703
-
2a · Program service revenue: GENERAL ADMISSIONS
total $116,174 · related or exempt $116,174
-
2b · Program service revenue: FEE PROGRAM
total $92,856 · related or exempt $92,856
-
3 · Investment income
total $413 · related or exempt $413
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$81,438
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$300
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $300 · excluded $300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,000 · program services $24,600 · management and general $24,600 · fundraising $32,800
-
7 · Other salaries and wages
total $208,167 · program services $182,089 · management and general $5,373 · fundraising $20,705
-
10 · Payroll taxes
total $39,331 · program services $21,005 · management and general $12,889 · fundraising $5,437
-
11c · Fees: accounting
total $18,926 · management and general $18,926
-
11g · Fees: other
total $4,263 · program services $800 · fundraising $3,463
-
12 · Advertising and promotion
total $25,170 · fundraising $25,170
-
13 · Office expenses
total $3,591 · program services $2,551 · management and general $385 · fundraising $655
-
14 · Information technology
total $3,734 · program services $2,387 · management and general $639 · fundraising $708
-
16 · Occupancy
total $52,264 · program services $48,197 · management and general $4,067
-
17 · Travel
total $1,686 · program services $473 · management and general $1,091 · fundraising $122
-
20 · Interest
total $63 · program services $37 · management and general $3 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $73,453 · program services $36,727 · management and general $18,363 · fundraising $18,363
-
23 · Insurance
total $8,514 · program services $7,412 · management and general $727 · fundraising $375
-
24a · Other expenses: SPECIAL FUNDRAISING
total $18,896 · fundraising $18,896
-
24b · Other expenses: PROGRAM EXPENSES
total $17,722 · program services $17,722
-
24c · Other expenses: LEASE EXPENSES
total $14,459 · program services $10,306 · management and general $1,485 · fundraising $2,668
-
24d · Other expenses: MERCHANT FEES
total $10,101 · program services $7,295 · fundraising $2,806
-
24e · All other expenses
total $27,791 · program services $13,313 · management and general $1,133 · fundraising $13,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,940 · end of year $101,037
-
4 · Accounts receivable
beginning of year $21,818 · end of year $11,387
-
9 · Prepaid expenses and deferred charges
beginning of year $7,130 · end of year $6,917
-
10a · Land, buildings and equipment: cost or other basis
$2,810,691
-
10b · Land, buildings and equipment: accumulated depreciation
$1,031,784
-
10c · Land, buildings and equipment, net
beginning of year $1,815,310 · end of year $1,778,907
-
17 · Accounts payable and accrued expenses
beginning of year $26,002 · end of year $39,201
-
23 · Secured mortgages and notes payable
beginning of year $54,480 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,853,447 · end of year $1,853,778
-
28 · Net assets with donor restrictions
beginning of year $5,269 · end of year $5,269
Mission and programs · 2022
Mission
KIDS DISCOVERY MUSEUM IS A HUB FOR EARLY CHILDHOOD DEVELOPMENT, CREATING EXPERIENCES CENTERED ON PLAYFUL LEARNING THAT SUPPORTS THE BROADER COMMUNITY AND CHILDREN'S CURRENT AND EMERGING NEEDS.
Activities or mission (Part I)
KIDS DISCOVERY MUSEUM IS A HUB FOR EARLY CHILDHOOD DEVELOPMENT, CREATING EXPERIENCES CENTERED ON PLAYFUL LEARNING THAT SUPPORTS THE BROADER COMMUNITY AND CHILDREN'S CURRENT AND EMERGING NEEDS. THE MUSEUM HAD 25,000 VISITORS IN 2022.
-
KIDS DISCOVERY MUSEUM OPERATES A CHILDREN'S MUSEUM TO PROVIDE EARLY CHILDHOOD EDUCATION AND EXPLORATION WHICH IS OPEN TO THE GENERAL PUBLIC. THE ORGANIZATION WELCOMED 25,000 VISITORS IN 2022. THE ORGANIZATION OFFERS 5 LEVELS OF MEMBERSHIP AND ALSO PROVIDES ACCESS THROUGH FREE AND REDUCED ADMISSION.
Expenses $371,663 · Revenue $129,989
-
KIDS DISCOVERY MUSEUM RUNS A SMALL PRESCHOOL PROGRAM TO FILL A SERVICE GAP IN THE COMMUNITY FOR EARLY LEARNING. THE PRESCHOOL PROGRAM IS BUILT UPON THE MUSEUM'S MODEL OF EXPLORATORY LEARNING THROUGH PLAY. THE PRESCHOOL PROGRAM IS LIMITED TO 12 STUDENTS AND IS RUN BY TWO PROFESSIONAL STAFF MEMBERS.
Expenses $2,324 · Revenue $52,731
-
THE ORGANIZATION OFFERED FIFTEEN SUMMER CAMP SESSIONS SERVING 163 CAMPERS DURING 2022.
Expenses $927 · Revenue $26,723
As filed on the 2022 return.
Listed in Part VII
-
ERIN MOYDELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MEGAN LIVINGSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CAROL STOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SARA TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK MAGUSIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBRIL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PONTEA SMITHSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CORINNE WOLFFE
EXECUTIVE DIRECTOR
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN BOSCOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARI CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTYN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIRGINIA RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349317220
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