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Nonprofiteer
← GRAND FORKS CHILDRENS MUSEUM INC

Form 990 for tax year 2023

Filed by GRAND FORKS CHILDRENS MUSEUM INC.

Totals

Total revenue
$6,273,373
Total expenses
$250,096
Contributions and grants received
$6,152,195
Grants paid
$0
Program service revenue
$0
Investment income
$99,797
Other revenue
$21,381
Total assets, end of year
$9,362,867
Total liabilities, end of year
$16,019
Net assets or fund balances, end of year
$9,346,848
Program services expenses (Part IX)
$51,663
Management and general expenses
$72,375
Fundraising expenses
$126,058
Program service expenses (Part III)
$51,663

Program services were 20.7% 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.

  • 1e · Government grants (contributions)

    $5,101,000

  • 1f · All other contributions, gifts and grants

    $1,051,195

  • 3 · Investment income

    total $99,797 · excluded $99,797

  • 8a · Fundraising events: gross income

    $26,113

  • 8b · Fundraising events: direct expenses

    $4,732

  • 8c · Net income from fundraising events

    total $21,381 · excluded $21,381

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,344 · fundraising $31,344

  • 7 · Other salaries and wages

    total $53,303 · fundraising $53,303

  • 9 · Other employee benefits

    total $1,609 · fundraising $1,609

  • 10 · Payroll taxes

    total $1,939 · fundraising $1,939

  • 11c · Fees: accounting

    total $14,300 · management and general $14,300

  • 11g · Fees: other

    total $53,273 · program services $15,470 · management and general $15,770 · fundraising $22,033

  • 12 · Advertising and promotion

    total $2,150 · fundraising $2,150

  • 13 · Office expenses

    total $15,178 · management and general $8,283 · fundraising $6,895

  • 14 · Information technology

    total $8,702 · management and general $8,702

  • 16 · Occupancy

    total $8,400 · management and general $4,200 · fundraising $4,200

  • 19 · Conferences, conventions and meetings

    total $16,640 · management and general $16,640

  • 23 · Insurance

    total $675 · management and general $675

  • 24a · Other expenses: FULL STEAM AHEAD EVENT

    total $34,077 · program services $34,077

  • 24b · Other expenses: MISCELLANOUS

    total $2,585 · fundraising $2,585

  • 24c · Other expenses: EXHIBIT EXPENSES

    total $2,116 · program services $2,116

  • 24d · Other expenses: DUES AND FEES

    total $1,651 · management and general $1,651

  • 24e · All other expenses

    total $2,154 · management and general $2,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,009 · end of year $246,819

  • 2 · Savings and temporary cash investments

    end of year $5,745,535

  • 3 · Pledges and grants receivable

    beginning of year $2,803,557 · end of year $3,117,859

  • 9 · Prepaid expenses and deferred charges

    end of year $1,842

  • 10a · Land, buildings and equipment: cost or other basis

    $214,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $123,511 · end of year $214,469

  • 15 · Other assets

    beginning of year $22,523 · end of year $36,343

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,433 · end of year $16,019

  • 27 · Net assets without donor restrictions

    beginning of year $182,270 · end of year $5,141,707

  • 28 · Net assets with donor restrictions

    beginning of year $3,075,897 · end of year $4,205,141

Mission and programs · 2023

Mission

TO PROVIDE AN EXTRAORDINARY HANDS-ON EXPERIENCE BY CHALLENGING MINDS AND MUSCLES THROUGH EXPLORATION, CELEBRATING OUR REGIONAL STRENGTHS, AND INSPIRING A CULTURE OF LIFELONG LEARNING.

  • A COMMUNITY PROJECT TO DESIGN AND BUILD A CHILDREN'S MUSEUM IN GRAND FORKS TO PROVIDE AN EXTRAORDINARY HANDS-ON EXPERIENCE BY CHALLENGING MINDS AND MUSCLES THROUGH EXPLORATION, CELEBRATING OUR REGIONAL STRENGTHS, AND INSPIRING A CULTURE OF LIFELONG LEARNING.

    Expenses $51,663

As filed on the 2023 return.

Listed in Part VII

  • Alex Reichert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sally Miskavige

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jared Vigen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Muth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brittany Caillier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Opp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Tanabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Wald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilary Kempenich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tricia Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Quanrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karna Loyland

    EXECUTIVE DIRECTOR

    Total calculated
    $31,344
    From this org
    $31,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    31

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349329171

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