Totals
- Total revenue
- $195,056
- Total expenses
- $269,099
- Contributions and grants received
- $108,349
- Grants paid
- $0
- Program service revenue
- $86,696
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $439,030
- Total liabilities, end of year
- $75,784
- Net assets or fund balances, end of year
- $363,246
- Program services expenses (Part IX)
- $192,020
- Management and general expenses
- $66,118
- Fundraising expenses
- $10,961
- Program service expenses (Part III)
- $192,020
Program services were 71.4% 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
$57,304
-
1f · All other contributions, gifts and grants
$51,045
-
2a · Program service revenue: DAILY ADMISSIONS
total $63,331 · unrelated business $0 · excluded $0
-
2b · Program service revenue: KIDS PROGRAMS
total $4,753 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BIRTHDAY PARTIES
total $16,316 · unrelated business $0 · excluded $0
-
2d · Program service revenue: FUNDRAISING/SALE ITEMS INCOME
total $100 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,196 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,032 · program services $17,174 · management and general $17,174 · fundraising $4,684
-
7 · Other salaries and wages
total $57,252 · program services $57,252 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,945 · program services $3,125 · management and general $3,125 · fundraising $695
-
10 · Payroll taxes
total $7,532 · program services $5,122 · management and general $1,958 · fundraising $452
-
11c · Fees: accounting
total $3,900 · program services $0 · management and general $3,900 · fundraising $0
-
12 · Advertising and promotion
total $850 · program services $102 · management and general $161 · fundraising $587
-
13 · Office expenses
total $7,002 · program services $5,252 · management and general $1,750 · fundraising $0
-
16 · Occupancy
total $36,972 · program services $26,250 · management and general $10,722 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,244 · program services $60,244 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,975 · program services $1,116 · management and general $5,859 · fundraising $0
-
24a · Other expenses: UTILITIES
total $15,287 · program services $0 · management and general $15,287 · fundraising $0
-
24b · Other expenses: EXHIBITS
total $2,698 · program services $2,698 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSES
total $1,733 · program services $1,733 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $4,505 · program services $4,505 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,172 · program services $7,447 · management and general $6,182 · fundraising $4,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,022 · end of year $97,858
-
10a · Land, buildings and equipment: cost or other basis
$535,371
-
10b · Land, buildings and equipment: accumulated depreciation
$194,199
-
10c · Land, buildings and equipment, net
beginning of year $401,416 · end of year $341,172
-
24 · Unsecured notes and loans payable
beginning of year $129,900 · end of year $79,350
-
25 · Other liabilities
beginning of year -$751 · end of year -$3,566
-
27 · Net assets without donor restrictions
beginning of year $403,906 · end of year $329,863
-
28 · Net assets with donor restrictions
beginning of year $33,383 · end of year $33,383
Mission and programs · 2022
Mission
AS A LEARNING PLAYGROUND, THE BLACKSBURG CHILDREN'S MUSEUM IS DEVOTED TO NURTURING THE CURIOSITY AND CREATIVITY OF CHILDREN THROUGH THE EXPLORATION OF SCIENCE, TECHNOLOGY, THE ARTS, AND REGIONAL HERITAGE
-
AS A LEARNING PLAYGROUND, THE BLACKSBURG CHILDREN'S MUSEUM IS DEVOTED TO NURTURING THE CURIOUSITY AND CREATIVITY OF CHILDREN THROUGH THE EXPLORATION OF SCIENCE, TECHNOLOGY, THE ARTS, AND REGIONAL HERITAGE.
Expenses $131,776 · Revenue $143,900
-
CAPITAL FUNDS SPENT TOWARDS PROGRAM/MISSION IN REGARDS TO CHANGES IN ORGANIZATION LOCATION CURRENT EXPENSES INCLUDE DEPRECIATION ON EXHIBITS THAT ARE CLASSIFIED AS LEASEHOLD IMPROVEMENTS
Expenses $60,244
As filed on the 2022 return.
Listed in Part VII
-
JESSICA JETER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA MORRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TESSA WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BREANN BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE MCLAUGHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NINA TEMPLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN TOBIN
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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