Form 990 for tax year 2024
Filed by HUNTINGTON CHILDRENS MUSEUM INC.
Totals
- Total revenue
- $572,958
- Total expenses
- $202,651
- Contributions and grants received
- $471,478
- Grants paid
- $0
- Program service revenue
- $95,510
- Investment income
- $5,970
- Other revenue
- $0
- Total assets, end of year
- $2,020,260
- Total liabilities, end of year
- $267,123
- Net assets or fund balances, end of year
- $1,753,137
- Program services expenses (Part IX)
- $172,184
- Management and general expenses
- $21,920
- Fundraising expenses
- $8,547
- Program service expenses (Part III)
- $172,184
Program services were 85.0% 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.
-
1c · Fundraising events
$278,217
-
1e · Government grants (contributions)
$123,980
-
1f · All other contributions, gifts and grants
$69,281
-
2a · Program service revenue: Merchandise Sales
total $20,133 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $75,377 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,970 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$278,217
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,719 · program services $61,719 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,418 · program services $5,418 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11g · Fees: other
total $14,224 · program services $3,345 · management and general $9,207 · fundraising $1,672
-
12 · Advertising and promotion
total $4,103 · program services $821 · management and general $3,282 · fundraising $0
-
13 · Office expenses
total $16,528 · program services $13,222 · management and general $3,306 · fundraising $0
-
16 · Occupancy
total $12,085 · program services $12,085 · management and general $0 · fundraising $0
-
20 · Interest
total $10,660 · program services $10,660 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,474 · program services $44,474 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,099 · program services $8,879 · management and general $2,220 · fundraising $0
-
24a · Other expenses: Supplies
total $1,770 · program services $1,770 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising
total $6,875 · program services $0 · management and general $0 · fundraising $6,875
-
24c · Other expenses: Miscellaneous
total $7,024 · program services $5,619 · management and general $1,405 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $1,909 · program services $1,909 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,263 · program services $2,263 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773,572 · end of year $371,492
-
8 · Inventories for sale or use
end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$1,688,742
-
10b · Land, buildings and equipment: accumulated depreciation
$44,474
-
10c · Land, buildings and equipment, net
beginning of year $943,941 · end of year $1,644,268
-
17 · Accounts payable and accrued expenses
beginning of year $62,808 · end of year $5,620
-
23 · Secured mortgages and notes payable
beginning of year $271,875 · end of year $261,503
-
27 · Net assets without donor restrictions
beginning of year $1,382,830 · end of year $1,753,137
Mission and programs · 2024
Mission
To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.
-
Operation of a Childrens Museum that promotes exploration and a love for learning through play.
Expenses $172,184 · Revenue $572,958
As filed on the 2024 return.
Listed in Part VII
-
Tosha Pelfrey
President
- Total calculated
- $0
- Hours/week
- 25
-
Dr Andrea Keller
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sherri Pennington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vishal Verma
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Jarrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rashad Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandie Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Aluise
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Hacker-Hicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Staples
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emma Kist
Director
- Total calculated
- $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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349301634
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