Jackson Hole Childrens Museum
- Assets
- $498.0k
- Revenue
- $765.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Jackson, WY
- Founding
- 03/2011
- Data as of
- 06/2021
- EIN
- 27-4118586
Organization Overview
Jackson Hole Childrens Museum is located in Jackson, WY. The organization was established in 2011. 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 06/2021, Jackson Hole Childrens Museum employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Hole 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 06/2021, Jackson Hole Childrens Museum generated $765.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $437.2k during the year ending 06/2021. While expenses have increased by 8.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPACE FOR CHILDREN TO PLAY, CREATE, EXPLORE AND DISCOVER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE KINDERGARTEN AND PUBLIC PROGRAMMING FOR TETON COUNTY RESIDENTS AND VISITORS: WITH OVER 4000 VISITS TO THE MUSEUM ANNUALLY, WE PROVIDE A PHYSICAL SPACE WITH INTERACTIVE EXHIBITS AND PROVOCATIONS FOR CHILDREN AND THEIR CAREGIVERS TO PLAY AND LEARN. OUR PATRON PROGRAMS OFFER OPPORTUNITIES TO EXPLORE THROUGH CREATIVE AND TACTILE EXPERIENCES.PRESCHOOL PROGRAM PARTNERSHIPS FOR UNDERSERVED POPULATIONS ENCOURAGE SKILL DEVELOPMENT NECESSARY FOR KINDERGARTEN SUCCESS. WE UPGRADED TO A RESERVATION SYSTEM TO MINIMIZE VISITATIONS IN RESPONSE TO COVID-19 MITIGATION BEST PRACTICES.
ELEMENTARY SCHOOL PROGRAMS:WE PARTNER WITH TETON COUNTY SCHOOL DISTRICT #1 TO OFFER INTEGRATED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) PROGRAMMING FOR ALL K-5TH GRADE STUDENTS, APPROXIMATELY 1,500/YEAR. DESIGNED IN COLLABORATION WITH CLASSROOM TEACHERS, THESE EXPLORATORY PROGRAMS DIRECTLY SUPPORT THE CURRENT CURRICULAR UNITS IN THE CLASSROOM. WE VISITED CLASSROOMS INSTEAD OF HOSTING PROGRAMS DUE TO COVID-19 RESTRICTIONS. SECONDARILY WE COORDINATE PROGRAMS ACROSS FIVE FRIDAYS A YEAR FOR 30% OF THE PUBLIC SCHOOL STUDENTS WHILE TEACHERS ARE PARTICIPATING IN PROFESSIONAL DEVELOPMENT.
AFTERSCHOOL AND SUMMER PROGRAMS: WE OFFER A VARIETY OF AFTERSCHOOL AND SUMMER PROGRAMMING FOR CHILDREN IN K-5TH GRADE, DIRECTLY SUPPORTING THE GROWING COMMUNITY NEED FOR ENRICHING OUT-OF-SCHOOL PROGRAMMING. OUR THEMATIC PROGRAMS ENGAGE CHILDREN IN ASPECTS OF ARTS, SCIENCES, LITERATURE AND DESIGN AND ENCOURAGE CREATIVITY AND INDEPENDENT THINKING. WE SERVE APPROXIMATELY 200 WORKING FAMILIES THROUGH THESE OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethan Lobdell Executive Director | Officer | 40 | $45,392 |
Jenn Dawes Board Member | OfficerTrustee | 3 | $0 |
Katie Burke Treasurer | OfficerTrustee | 3 | $0 |
Bill Van Gelder President | OfficerTrustee | 1 | $0 |
Honora Kerr Secretary | OfficerTrustee | 1 | $0 |
Kj Morris Founder | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,115 |
| Total Program Service Revenue | $245,162 |
| Investment income | $0 |
| 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 | $2,212 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,489 |
| 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. | $50,205 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,555 |
| Payroll taxes | $24,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,770 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,874 |
| Advertising and promotion | $8,308 |
| Office expenses | $10,578 |
| Information technology | $8,026 |
| Royalties | $0 |
| Occupancy | $20,152 |
| 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 | $10,426 |
| Insurance | $4,265 |
| All other expenses | $1,026 |
| Total functional expenses | $437,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,250 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $498,033 |
| Accounts payable and accrued expenses | $21,882 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $49,767 |
| Other liabilities | $0 |
| Total liabilities | $71,649 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $426,384 |
| Total liabilities and net assets/fund balances | $498,033 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Jackson Hole Childrens Museum has recieved totaling $200,601.
| Awarding Organization | Amount |
|---|---|
Gardner Grout Foundation Reno, NV PURPOSE: GENERAL SUPPORT | $100,000 |
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $80,275 |
Wyoming Humanities Council Laramie, WY PURPOSE: For public humanities programs | $10,000 |
William J J Gordon Family Foundation New York, NY PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
William Stark Jones Foundation Milwaukee, WI PURPOSE: OPERATING SUPPORT | $2,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: YOUTH ORGANIZATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Denver Inc Denver, CO | $24,663,465 | $4,219,080 |
Omaha Childrens Museum Inc Omaha, NE | $6,009,247 | $3,970,872 |
Discovery Gateway Salt Lake City, UT | $3,078,534 | $3,546,576 |
Lincoln Childrens Museum Lincoln, NE | $8,286,957 | $2,519,873 |
The Powerhouse Durango, CO | $3,488,196 | $774,423 |
St George Childrens Museum St George, UT | $624,795 | $931,671 |
Wow Childrens Museum World Of Wonder Ltd Lafayette, CO | $438,869 | $593,552 |
Childrens Museum Of Idaho Inc Meridian, ID | $603,823 | $481,200 |
Childrens Museum Of Bozeman Inc Bozeman, MT | $270,346 | $426,797 |
Jackson Hole Childrens Museum Jackson, WY | $498,033 | $765,489 |
Kearney Area Childrens Museum Kearney, NE | $1,737,832 | $574,694 |
Wise Wonders Childrens Museum Inc Billings, MT | $153,984 | $285,762 |