The Childrens Museum Of Cleveland
- Assets
- $9.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Cleveland, OH
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 34-1360267
Organization Overview
The Childrens Museum Of Cleveland is located in Cleveland, OH. The organization was established in 1982. 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 12/2021, Childrens Museum Of Cleveland employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Cleveland 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 12/2021, Childrens Museum Of Cleveland generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
SEE EXHIBIT O.THE ORGANIZATION IS DEDICATED TO PROVIDING UNIQUE, INNOVATIVE, AND IMPACTFUL EXPERIENCES, EXHIBITS AND EDUCATIONAL PROGRAMMING WITHIN AND OUTSIDE OF THE MUSEUM, TO FOSTER LEARNING AND DEVELOPMENT IN CHILDREN AGES BIRTH TO AGE 8 (WITH EMPHASIS ON BIRTH TO AGE 5). THE CMC'S FOCUS IS ON: FOSTERING CREATIVITY VIA EXHIBITS AND PROGRAMMING FEATURING THE ARTS AND CONCEPT OF INVENTION; BEING A KEY RESOURCE FOR PARENTS/CAREGIVERS; CREATING POWERFUL TOOLS TO ENHANCE SCHOOL READINESS AND LITERACY; PLAYING A ROLE AS A VALUED PARTNER WITH OTHER REGIONAL EARLY CHILDHOOD ORGANIZATIONS; CREATING A FORUM/INCUBATOR FOR CAREGIVERS, PARENTS, TEACHERS AND ACADEMIC EXPERTS; BEING A COMMUNITY RESOURCE ON HEALTH, NUTRITION AND EXERCISE; OFFERING A BROAD AND DEEP PORTFOLIO OF MULTI-DISCIPLINED EDUCATION PROGRAMMING IN SCIENCE, MATH, THE ARTS, HISTORY AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMITTANCE TO THE MUSEUM FILLED WITH EXHIBITS THAT PROVIDE EXPERIENCES IN LINE WITH THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Campanelli Exec Director | Officer | 40 | $104,380 |
Jerry Franklin Co-Treasurer | OfficerTrustee | 0 | $0 |
Sharon El-Amin Williams Site Committee Chair | OfficerTrustee | 0 | $0 |
Tim Gerspacher Co-Treasurer | OfficerTrustee | 0 | $0 |
Holly Little Vice Chair | OfficerTrustee | 0 | $0 |
James Verdi Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $868,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,812 |
| Total Program Service Revenue | $541,145 |
| Investment income | $78,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,938 |
| 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 | $10,288 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,252,805 |
| 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. | $104,380 |
| Compensation of current officers, directors, key employees. | $8,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,054 |
| Payroll taxes | $45,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,920 |
| Fees for services: Accounting | $42,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,000 |
| Advertising and promotion | $138 |
| Office expenses | $5,990 |
| Information technology | $45,100 |
| Royalties | $0 |
| Occupancy | $395,326 |
| Travel | $3,687 |
| 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 | $10,160 |
| Insurance | $37,833 |
| All other expenses | $19,649 |
| Total functional expenses | $1,432,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,178,101 |
| Pledges and grants receivable | $253,933 |
| Accounts receivable, net | $314,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,285,600 |
| Inventories for sale or use | $6,014 |
| Prepaid expenses and deferred charges | $33,717 |
| Net Land, buildings, and equipment | $28,899 |
| Investments—publicly traded securities | $150,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,251,165 |
| Accounts payable and accrued expenses | $84,594 |
| Grants payable | $0 |
| Deferred revenue | $425,716 |
| 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 | $510,310 |
| Net assets without donor restrictions | $8,198,193 |
| Net assets with donor restrictions | $542,662 |
| 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 | $9,251,165 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that The Childrens Museum Of Cleveland has recieved totaling $266,558.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $54,088 |
Treu Mart Fund Cleveland, OH PURPOSE: CMC FRONT LAWN EXHIBIT | $50,000 |
Kelvin And Eleanor Smith Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Reinberger Foundation Cleveland, OH PURPOSE: STEM LEARNING KITS FOR LOW INCOME KIDS | $20,000 |
Abington Foundation Cleveland, OH PURPOSE: FOR THE MUSEUM FOR ALL PROGRAM | $20,000 |
David And Inez Myers Foundation Cleveland, OH PURPOSE: SCHOLARSHIPS FOR 11 CMSD STUDENTS FOR EXISTING 4-WEEK SUMMER CAMPS & 32 CMSD PRE-K AND KINDERGARTEN STUDENTS FOR NEW ONE-WEEK CAMPS | $15,000 |
Endowment Analysis
| Beg. Balance | $126,200 |
| Earnings | $32,889 |
| Ending Balance | $159,089 |
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 |
The Da Vinci Discovery Center Of Science And Technology Allentown, PA | $21,750,909 | $13,640,164 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
The Childrens Museum Of Cleveland Cleveland, OH | $9,251,165 | $2,252,805 |
Grand Rapids Childrens Museum Grand Rapids, MI | $2,832,680 | $961,301 |
Louis J Koch Family Childrens Museum Of Evansville Inc Evansville, IN | $2,626,868 | $826,184 |
Discovery Space Of Centralpennsylvania Inc State College, PA | $1,346,591 | $1,008,999 |
Childrens Museumlab Advancement Initiative Pittsburgh, PA | $22,627,398 | $240,020 |
Terre Haute Childrens Museum Inc Terre Haute, IN | $4,191,400 | $1,039,404 |
Living Arts & Science Center Inc Lexington, KY | $4,687,840 | $645,337 |
Grand Rapids Early Discovery Center Grand Rapids, MI | $55,447 | $836,516 |