Totals
- Total revenue
- $310,283
- Total expenses
- $319,016
- Contributions and grants received
- $100,094
- Grants paid
- $0
- Program service revenue
- $194,199
- Investment income
- $4,509
- Other revenue
- $11,481
- Total assets, end of year
- $824,631
- Total liabilities, end of year
- $402,825
- Net assets or fund balances, end of year
- $421,806
- Program services expenses (Part IX)
- $291,962
- Management and general expenses
- $23,730
- Fundraising expenses
- $3,324
- Program service expenses (Part III)
- $291,962
Program services were 91.5% 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.
-
1a · Federated campaigns
$5,287
-
1e · Government grants (contributions)
$6,700
-
1f · All other contributions, gifts and grants
$88,107
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $172,515 · related or exempt $172,515
-
2b · Program service revenue: PROGRAMING
total $12,556 · related or exempt $12,556
-
2c · Program service revenue: FUNDRAISING EVENTS
total $9,128 · excluded $9,128
-
3 · Investment income
total $4,509 · related or exempt $4,509
-
10a · Gross sales of inventory
$19,705
-
10b · Cost of goods sold
$8,409
-
10c · Net income from sales of inventory
total $11,296 · excluded $11,296
-
11a · Other revenue: OTHER REVENUE
total $185 · related or exempt $185
-
11e · Other revenue, total
$185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,017 · program services $164,186 · management and general $5,220 · fundraising $2,611
-
11c · Fees: accounting
total $10,560 · management and general $10,560
-
11g · Fees: other
total $3,793 · program services $3,793
-
12 · Advertising and promotion
total $1,302 · program services $1,302
-
13 · Office expenses
total $12,267 · program services $9,810 · management and general $2,457
-
16 · Occupancy
total $58,275 · program services $55,360 · management and general $2,915
-
22 · Depreciation, depletion and amortization
total $12,601 · program services $12,601
-
23 · Insurance
total $10,734 · program services $10,197 · management and general $537
-
24a · Other expenses: EXHIBITS
total $19,106 · program services $19,106
-
24b · Other expenses: SUPPLIES
total $11,789 · program services $11,789
-
24c · Other expenses: HUMAN RESOURCES
total $2,041 · management and general $2,041
-
24d · Other expenses: LAUNDRY SERVICE
total $1,896 · program services $1,896
-
24e · All other expenses
total $2,635 · program services $1,922 · fundraising $713
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $229,573 · end of year $196,106
-
3 · Pledges and grants receivable
beginning of year $4,000 · end of year $21,921
-
8 · Inventories for sale or use
beginning of year $3,075 · end of year $5,157
-
10a · Land, buildings and equipment: cost or other basis
$121,482
-
10b · Land, buildings and equipment: accumulated depreciation
$75,489
-
10c · Land, buildings and equipment, net
beginning of year $50,698 · end of year $45,993
-
11 · Investments: publicly traded securities
beginning of year $116,197 · end of year $130,397
-
12 · Investments: other securities
beginning of year $33,240 · end of year $34,685
-
15 · Other assets
beginning of year $446,908 · end of year $390,372
-
25 · Other liabilities
beginning of year $466,249 · end of year $402,825
-
27 · Net assets without donor restrictions
beginning of year $417,442 · end of year $421,806
Mission and programs · 2025
Mission
TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCES IN A SAFE, ACCESSIBLE ENVIRONMENT AND PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY.
-
ORGANIZATION OPERATES A MUSEUM TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCE IN A SAFE , ACCESSIBLE ENVIRONMENT AND TO PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY.
Expenses $291,962 · Revenue $194,199
As filed on the 2025 return.
Listed in Part VII
-
Lynn FiedlerLYNN FIEDLER
DIRECTOR
- Total calculated
- $0
-
Melissa IntindolaMELISSA INTINDOLA
DIRECTOR
- Total calculated
- $0
-
Nate JohnsonNATE JOHNSON
DIRECTOR
- Total calculated
- $0
-
Stephanie RanckSTEPHANIE RANCK
DIRECTOR
- Total calculated
- $0
-
Kyle BensonKYLE BENSON
PRESIDENT
- Total calculated
- $0
-
Abby Gulden-LuthiABBY GULDEN-LUTHI
SECRETARY
- Total calculated
- $0
-
Erin JablonskiERIN JABLONSKI
VICE PRESIDE
- Total calculated
- $0
-
Amber LawsonAMBER LAWSON
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
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602099349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.