Louis J Koch Family Childrens Museum Of Evansville Inc
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Evansville, IN
- Founding
- 09/1995
- Data as of
- 06/2023
- EIN
- 35-1951848
Organization Overview
Louis J Koch Family Childrens Museum Of Evansville Inc is located in Evansville, IN. The organization was established in 1995. 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 06/2023, Louis J Koch Family Childrens Museum Of Evansville Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louis J Koch Family Childrens Museum Of Evansville 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 06/2023, Louis J Koch Family Childrens Museum Of Evansville Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 4.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE EXTRAORDINARY EXPERIENCES THAT IGNITE THE IMAGINATIONS OF CHILDREN AND FAMILIES THROUGH THE POWER OF PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A CHILDREN'S MUSEUM WHERE EDUCATION AND PLAY ARE COMBINED TO CREATE INTERACTIVE LEARNING EXPERIENCES. THE MUSEUM SERVES THE GENERAL PUBLIC IN EVANSVILLE, INDIANA AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Robbins President | OfficerTrustee | 1 | $0 |
Will Cartwright Vice President | OfficerTrustee | 1 | $0 |
David Walsh Secretary | OfficerTrustee | 1 | $0 |
Josh Gilberg Treasurer | OfficerTrustee | 1 | $0 |
Kelly Dearwester Director | Trustee | 1 | $0 |
Trisha Neidig Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,803 |
| Related organizations | $0 |
| Government grants | $201,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,879 |
| Total Program Service Revenue | $473,922 |
| Investment income | $2,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,549 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,582,603 |
| 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. | $79,173 |
| Compensation of current officers, directors, key employees. | $19,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,367 |
| Payroll taxes | $41,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,903 |
| Office expenses | $28,925 |
| Information technology | $19,515 |
| Royalties | $0 |
| Occupancy | $85,416 |
| Travel | $3,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,240 |
| Insurance | $30,420 |
| All other expenses | $2,939 |
| Total functional expenses | $1,292,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,970,353 |
| Investments—publicly traded securities | $134,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,930,402 |
| Accounts payable and accrued expenses | $659 |
| 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 | $24,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,805 |
| Net assets without donor restrictions | $2,079,252 |
| Net assets with donor restrictions | $826,345 |
| 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 | $2,930,402 |