Bucks County Childrens Museum
- Assets
- $2.1m
- Revenue
- $873.8k
- Investments
- $0.0
- Employees
- 20
- Location
- New Hope, PA
- Founding
- 03/2007
- Data as of
- 06/2023
- EIN
- 03-0600738
Organization Overview
Bucks County Childrens Museum is located in New Hope, PA. The organization was established in 2007. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Bucks County Childrens Museum employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bucks County 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 06/2023, Bucks County Childrens Museum generated $873.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $542.9k during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 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
BUCKS COUNTY CHILDREN'S MUSEUM'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT CONNECTS ALL CHILDREN TO THE WORLD AROUND THEM AND INSPIRES LEARNING THROUGH PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM PROVIDES EDUCATIONAL INTERACTIVE EXHIBITS THAT ENCOURAGE EXPLORATION, DISCOVERY AND PLAY. THE MUSEUM ALSO OFFERS EDUCATIONAL PROGRAMMING, FIELD TRIPS AND GROUP VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Krumenacker Pres/executi | Officer | 40 | $77,500 |
Garrett Owen Chairman | OfficerTrustee | 1 | $0 |
Ed Dixon Vice Chairma | OfficerTrustee | 1 | $0 |
Scott Setzman Secretary | OfficerTrustee | 1 | $0 |
Charles Jebran Treasurer | OfficerTrustee | 1 | $0 |
Dr Lisa Biggs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,122 |
| Total Program Service Revenue | $432,106 |
| Investment income | $11,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,763 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $18,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,008 |
| Advertising and promotion | $10,751 |
| Office expenses | $22,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,655 |
| Travel | $273 |
| 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 | $41,315 |
| Insurance | $7,613 |
| All other expenses | $0 |
| Total functional expenses | $542,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,968 |
| Savings and temporary cash investments | $479,426 |
| Pledges and grants receivable | $10,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $136,822 |
| Investments—publicly traded securities | $571,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $794,593 |
| Total assets | $2,064,714 |
| Accounts payable and accrued expenses | $8,359 |
| Grants payable | $0 |
| Deferred revenue | $45,219 |
| 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 | $815,919 |
| Total liabilities | $869,497 |
| Net assets without donor restrictions | $1,172,167 |
| Net assets with donor restrictions | $23,050 |
| 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 | $2,064,714 |