Experience Childrens Museum
- Assets
- $15.0m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Erie, PA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 25-1693861
Organization Overview
Experience Childrens Museum is located in Erie, PA. The organization was established in 1993. 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, Experience Childrens Museum employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience 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 06/2022, Experience Childrens Museum generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 60.0% each year . All expenses for the organization totaled $642.6k during the year ending 06/2022. While expenses have increased by 8.4% 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
TO ENRICH THE LIVES OF CHILDREN BY PROVIDING AN EDUCATIONAL, CREATIVE, INTERACTIVE AND SAFE ENVIRONMENT WHERE LEARNING AND FUN GO HAND IN HAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM OFFERS INTERACTIVE, EDUCATIONAL EXHIBITS TO MORE THAN 35,000 ATTENDEES ANNUALLY, AND STRIVES TO KEEP THE GALLERY FLOORS DYNAMIC WITH NEW AND EXCITING EXPERIENCES. THE MUSEUM ENHANCES THE EXHIBIT EXPERIENCE WITH DYNAMIC PROGRAMMING, REGULARLY OFFERING NEW EDUCATIONAL AND CREATIVE ACTIVITIES LIKE MOVEMENT AND DANCE, SEASONAL ARTS AND CRAFTS, LITERARY ACTIVITIES IN THE CREATIVITY CENTER, CREATIVE PAPER MAKING, STORY TIMES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ainslie Brosig Executive Director | Officer | 40 | $72,104 |
Mike Tellers Treasurer | Officer | 1 | $0 |
Jenna Bickford Vice President | Officer | 1 | $0 |
Jenny Weigold President | Officer | 1 | $0 |
Melanie Ford Secretary | Officer | 1 | $0 |
Jana Ranus Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $88,078 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,010,559 |
| Noncash contributions included in lines 1a–1f | $16,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,423,675 |
| Total Program Service Revenue | $312,620 |
| Investment income | $324 |
| 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 | $16,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,759,526 |
| 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. | $72,104 |
| Compensation of current officers, directors, key employees. | $18,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,397 |
| Payroll taxes | $29,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,755 |
| Advertising and promotion | $28,770 |
| Office expenses | $11,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,706 |
| Insurance | $0 |
| All other expenses | $112,699 |
| Total functional expenses | $642,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,920,773 |
| Savings and temporary cash investments | $385,569 |
| Pledges and grants receivable | $8,803,723 |
| Accounts receivable, net | $52,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,488 |
| Prepaid expenses and deferred charges | $1,112 |
| Net Land, buildings, and equipment | $2,689,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,634 |
| Total assets | $15,039,453 |
| Accounts payable and accrued expenses | $86,107 |
| Grants payable | $0 |
| Deferred revenue | $62,594 |
| 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 | $148,701 |
| Net assets without donor restrictions | $1,223,134 |
| Net assets with donor restrictions | $13,667,618 |
| 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 | $15,039,453 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Experience Childrens Museum has recieved totaling $3,325,805.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $3,065,027 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $225,763 |
M J Surgala Tr Erie, PA PURPOSE: GENERAL FUNDS | $20,000 |
Randall Reserve Foundation Inc Stahlstown, PA PURPOSE: CHARITABLE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $196,632 |
| Earnings | -$12,084 |
| Admin Expense | $2,296 |
| Net Contributions | $1,022 |
| Grants | $2,640 |
| Ending Balance | $180,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Pittsburgh Pittsburgh, PA | $36,701,530 | $10,739,770 |
Please Touch Museum Philadelphia, PA | $36,070,545 | $4,528,384 |
Childrens Museum Of Manhattan New York, NY | $83,018,063 | $10,710,271 |
The Maryland Book Bank Inc Baltimore, MD | $907,685 | $4,917,061 |
Baltimore Childrens Museum Inc Baltimore, MD | $20,197,093 | $5,154,726 |
Brooklyn Childrens Museum Corp Brooklyn, NY | $6,339,704 | $5,454,664 |
The Da Vinci Discovery Center Of Science And Technology Allentown, PA | $21,750,909 | $13,640,164 |
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 |
Moco Kidsco Bethesda, MD | $1,515,612 | $3,185,373 |
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 |