Totals
- Total revenue
- $5,220,839
- Total expenses
- $310,912
- Contributions and grants received
- $5,137,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,750
- Other revenue
- $0
- Total assets, end of year
- $5,173,170
- Total liabilities, end of year
- $37,542
- Net assets or fund balances, end of year
- $5,135,628
- Program services expenses (Part IX)
- $241,168
- Management and general expenses
- $34,371
- Fundraising expenses
- $35,373
- Program service expenses (Part III)
- $241,168
Program services were 77.6% 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.
-
1f · All other contributions, gifts and grants
$5,137,089
-
3 · Investment income
total $83,750 · excluded $83,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,200 · program services $114,070 · management and general $13,420 · fundraising $6,710
-
7 · Other salaries and wages
total $88,701 · program services $79,831 · management and general $8,870
-
10 · Payroll taxes
total $7,431 · program services $6,688 · management and general $743
-
11b · Fees: legal
total $1,468 · program services $1,248 · management and general $147 · fundraising $73
-
11c · Fees: accounting
total $17,094 · program services $14,530 · management and general $1,709 · fundraising $855
-
11g · Fees: other
total $8,174 · program services $5,642 · management and general $1,340 · fundraising $1,192
-
12 · Advertising and promotion
total $2,842 · fundraising $2,842
-
13 · Office expenses
total $6,336 · program services $2,218 · management and general $3,168 · fundraising $950
-
16 · Occupancy
total $5,256 · management and general $2,628 · fundraising $2,628
-
17 · Travel
total $5,146 · program services $2,058 · management and general $1,030 · fundraising $2,058
-
22 · Depreciation, depletion and amortization
total $1,944 · program services $1,944
-
23 · Insurance
total $5,333 · program services $4,000 · management and general $1,066 · fundraising $267
-
24a · Other expenses: FUNDRAISING EXPENSES
total $14,642 · fundraising $14,642
-
24b · Other expenses: SUPPLIES
total $7,946 · program services $6,739 · fundraising $1,207
-
24c · Other expenses: EDUCATION & SEMINARS
total $3,397 · program services $1,699 · fundraising $1,698
-
24d · Other expenses: COMPUTER EXPENSES
total $1,002 · program services $501 · management and general $250 · fundraising $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $19,402
-
2 · Savings and temporary cash investments
beginning of year $120,914 · end of year $4,809,088
-
9 · Prepaid expenses and deferred charges
end of year $823
-
10a · Land, buildings and equipment: cost or other basis
$19,435
-
10b · Land, buildings and equipment: accumulated depreciation
$1,944
-
10c · Land, buildings and equipment, net
beginning of year $20,000 · end of year $17,491
-
15 · Other assets
beginning of year $400 · end of year $326,366
-
17 · Accounts payable and accrued expenses
end of year $21,311
-
25 · Other liabilities
beginning of year $17,086 · end of year $16,231
-
27 · Net assets without donor restrictions
beginning of year $124,228 · end of year $336,971
-
28 · Net assets with donor restrictions
end of year $4,798,657
Mission and programs · 2023
Mission
WONDERTREK CHILDREN'S MUSEUM AND ITS PARTNERS ENVISION A MORE VIBRANT AND CONNECTED REGION BECAUSE ALL CHILDREN ENJOY THE SUPPORTIVE RELATIONSHIPS, EXPANDING OPPORTUNITIES, AND WELL-BEING THEY NEED TO THRIVE.
-
WONDERTREK BRINGS TOGETHER THE REGION'S CHILDREN AND FAMILIES IN SHARED EXPERIENCES THAT ARE GROUNDED LOCALLY AND OPEN TO THE WIDER WORLD. DYNAMIC, MATERIAL-RICH ENVIRONMENTS, EXHIBITS, EVENTS, AND PROGRAMS ENGAGE CHILDREN IN THE JOY OF PLAY AND THE WONDER OF LEARNING.
Expenses $241,168
As filed on the 2023 return.
Listed in Part VII
-
Paul DrangePAUL DRANGE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Chuck AlbrechtCHUCK ALBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt KillianMATT KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laine LarsonLAINE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McKayMELISSA MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter OlsonPETER OLSON
PRESIDENT
- Total calculated
- $134,200
- From this org
- $134,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quinn SwansonQUINN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WheelerSHANNON WHEELER
DIRECTOR
- Total calculated
- $2,980
- From this org
- $2,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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