The Coastal Childrens Museum
- Assets
- $254.0k
- Revenue
- $142.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Rockland, ME
- Founding
- 04/1988
- Data as of
- 03/2023
- EIN
- 01-0409240
Organization Overview
The Coastal Childrens Museum is located in Rockland, ME. The organization was established in 1988. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2023, Coastal Childrens Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Childrens Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Coastal Childrens Museum generated $142.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $86.3k during the year ending 03/2023. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE CHILDREN AND FAMILIES THE OPPORTUNITY TO EXPLORE, DISCOVER, AND THROUGH PLAY, LEARN ABOUT THE NATURAL WORLD, THE ARTS, THE SCIENCES, AND THE DIVERSITY OF MAINE'S MID-COAST REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM OFFERS THIRTEEN MAJOR EXHIBITS CONSISTING OF SIX DEDICATED TO SCIENCE TOPICS, FIVE DEDICATED TO ARTISTIC EXPRESSION, AND TWO FOR PERSONAL HEALTH WITH EMPHASIS ON EXERCISE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Maloney Treasurer | OfficerTrustee | 5 | $0 |
Gayle Bedigian Chairperson | OfficerTrustee | 15 | $0 |
Rick Bernard Director | Trustee | 2 | $0 |
Debby Bernard Director | Trustee | 2 | $0 |
Sarah Smith Director | OfficerTrustee | 1 | $0 |
Anne Rogers Pope-Joy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,600 |
| Fundraising events | $22,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,941 |
| Total Program Service Revenue | $39,511 |
| Investment income | $239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,812 |
| Advertising and promotion | $299 |
| Office expenses | $5,289 |
| Information technology | $2,011 |
| Royalties | $0 |
| Occupancy | $6,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,500 |
| Insurance | $3,235 |
| All other expenses | $0 |
| Total functional expenses | $86,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,611 |
| Savings and temporary cash investments | $33,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $367 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $75,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $253,974 |
| Accounts payable and accrued expenses | $102 |
| Grants payable | $0 |
| Deferred revenue | $51,304 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,406 |
| Net assets without donor restrictions | $202,568 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $253,974 |