Mini-Time Machine Inc is located in Tucson, AZ. The organization was established in 2006. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mini-Time Machine 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 12/2023, Mini-Time Machine Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OF MINIATURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leilani Rothrock President, Director | 18 | $0 | |
Betsy Apking Vice President, Director | 0 | $0 | |
Jennifer Brown Treasurer, Director | 4 | $0 | |
Merry Lewis Secretary, Director | 1 | $0 | |
Chad Goebel President Elect, Director | 0 | $0 | |
John Ackerman Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,746,529 |
Interest on Savings | $33,715 |
Dividends & Interest | $23,681 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $68,520 |
Other Income | $465,970 |
Total Revenue | $2,338,415 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $529,094 |
Pension plans, employee benefits | $27,943 |
Interest | $0 |
Taxes | $43,259 |
Depreciation | $275,051 |
Occupancy | $141,085 |
Travel, conferences, and meetings | $7,020 |
Printing and publications | $0 |
Other expenses | $210,738 |
Total operating and administrative expenses | $1,484,686 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,484,686 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,360 |
Savings and temporary cash investments | $1,924,327 |
Net Accounts receivable | $38,000 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $19,207 |
Prepaid expenses and deferred charges | $61,477 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $8,148,955 |
Other assets | $11,497 |
Total assets | $10,327,823 |
Accounts payable and accrued expenses | $86,659 |
Grants payable | $0 |
Deferred revenue | $23,815 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $110,474 |