Amelia Park Childrens Museum Inc
- Assets
- $1.3m
- Revenue
- $277.4k
- Investments
- $4.0k
- Employees
- 22
- Location
- Westfield, MA
- Founding
- 09/1996
- Data as of
- 06/2022
- EIN
- 04-3271875
Organization Overview
Amelia Park Childrens Museum Inc is located in Westfield, MA. The organization was established in 1996. 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 06/2022, Amelia Park Childrens Museum Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelia Park Childrens Museum Inc 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 06/2022, Amelia Park Childrens Museum Inc generated $277.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $286.7k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PROGRAMS IN A CHILDRENS MUSEUM SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL PROGRAMS IN A CHILDRENS MUSEUM SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Avery Co President | OfficerTrustee | 1 | $0 |
Charles Kelly Treasurer | OfficerTrustee | 1 | $0 |
Rick Barry Director | Trustee | 1 | $0 |
Barbara Giacometti Co President | OfficerTrustee | 1 | $0 |
Janet Gravel Director | Trustee | 1 | $0 |
Kathy Dubuque Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,187 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,711 |
| Noncash contributions included in lines 1a–1f | $13,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,898 |
| Total Program Service Revenue | $87,201 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,144 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,438 |
| 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. | $21,859 |
| Compensation of current officers, directors, key employees. | $3,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,885 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,757 |
| 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 | $76,426 |
| Insurance | $12,312 |
| All other expenses | $10,562 |
| Total functional expenses | $286,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,085 |
| Savings and temporary cash investments | $121,132 |
| Pledges and grants receivable | $1,818 |
| 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 | $3,495 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,083,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,033 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,413 |
| Total assets | $1,306,417 |
| Accounts payable and accrued expenses | $558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $146,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,784 |
| Total liabilities | $154,642 |
| Net assets without donor restrictions | $1,128,446 |
| Net assets with donor restrictions | $23,329 |
| 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 | $1,306,417 |