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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maureen Avery Co President | OfficerTrustee | 1 | $0 |
Charles Kelly Treasurer | OfficerTrustee | 1 | $0 |
Barbara Giacometti Co President | OfficerTrustee | 1 | $0 |
Kathy Dubuque Secretary | OfficerTrustee | 1 | $0 |
Raymond Radigan Executive Director | Officer | 40 | $0 |
Rick Barry Director | Trustee | 1 | $0 |
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 |
Over the last fiscal year, we have identified 1 grants that Amelia Park Childrens Museum Inc has recieved totaling $10.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
The Childrens Museum Boston, MA | $60,090,275 | $9,246,217 |
Stepping Stones Museum For Children Inc Norwalk, CT | $16,093,030 | $8,372,447 |
Childrens Museum Of Manhattan New York, NY | $83,018,063 | $10,710,271 |
Brooklyn Childrens Museum Corp Brooklyn, NY | $6,339,704 | $5,454,664 |
Long Island Childrens Museum Garden City, NY | $2,096,939 | $3,658,400 |
Explore & More A Childrens Museum Buffalo, NY | $16,170,645 | $2,361,705 |
Discovery Museums Inc Acton, MA | $11,301,287 | $4,406,909 |
Providence Childrens Museum Providence, RI | $3,373,407 | $2,324,736 |
Childrens Museum Of The Arts Inc New York, NY | $3,261,330 | $1,637,679 |
Childrens Museum Of The East End Bridgehampton, NY | $4,796,967 | $1,642,906 |
Staten Island Childrens Museum Staten Island, NY | $3,999,713 | $1,635,056 |
Discovery Center Of The Southern Tier Binghamton, NY | $1,791,660 | $1,101,982 |