Kohl Childrens Museum Of Greater Chicago Inc is located in Glenview, IL. The organization was established in 1994. 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, Kohl Childrens Museum Of Greater Chicago Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kohl Childrens Museum Of Greater Chicago 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 06/2021, Kohl Childrens Museum Of Greater Chicago Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 6 years. 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
PROVIDE EXPERIENCES AND MEMORIES TO BUILD A FOUNDATION FOR A LIFETIME OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SITUATED ON NEARLY NINE ACRES OF LAND, INCLUDING TWO ACRES OF BOUNDED OUTDOOR SPACE, THE MUSEUM FEATURES 17 INTERACTIVE EXHIBITS DESIGNED WITH EXPERT KNOWLEDGE OF HOW CHILDREN LEARN THROUGH SELF-DIRECTED PLAY. WITHIN THIS SETTING, THE MUSEUM ORGANIZES ENRICHMENT ACTIVITIES ANDPROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE DEVELOPMENTAL NEEDS OF CHILDREN AGES BIRTH TO EIGHT.SINCE ITS INCEPTION, THE MUSEUM HAS EMERGED AS A LEADER IN THE CREATION OF ENGAGING EXHIBITS AND INNOVATIVE PROGRAMS THAT NURTURE A LOVE OF LEARNING IN YOUNG CHILDREN. FOR MORE THAN A QUARTER OF A CENTURY, IT HAS ELEVATED THE IMPORTANCE OF PLAY AS A CRITICAL LEARNING TOOL, AIDED PARENTS IN THEIR IMPORTANT ROLE AS A CHILD'S FIRST - AND MOST IMPORTANT - TEACHER, AND PROVIDED TOOLS TO TEACHERS THAT AUGMENT THE FORMAL LEARNING ENVIRONMENT.BECAUSE THERE ARE CHILDREN, FAMILIES, AND TEACHERS WHOSE ECONOMIC OR PERSONAL CIRCUMSTANCES PREVENT THEM FROM VISITING, THE MUSEUM REMOVES AS MANY BARRIERS AS POSSIBLE TO ENSURE THAT ALL CHILDREN CAN LEARN FROM A FULL MUSEUM EXPERIENCE. FROM PROGRAMS SUCH AS EARLY CHILDHOODCONNECTIONS, WHICH BRINGS PROVEN TEACHING STRATEGIES TO CLASSROOMS SERVING CHILDREN IN NEED, TO PLAY FOR ALL, WHICH OFFERS PRIVATE TIME IN THE MUSEUM FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, THE MUSEUM HAS A DECADES-LONG HISTORY OF EXTENDING ITS MISSION TO REACH THOSE WHO NEED IT MOST. AS PART OF OUR COMMITMENT TO ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO A HIGH-QUALITY CHILDREN'S MUSEUM EXPERIENCE, WE ARE VERY EXCITED TO BETTER SERVE CHILDREN AND FAMILIES IN UNDER-RESOURCED AREAS BY BRINGING OUR EXHIBITS AND EDUCATION TEAM TO THEM DIRECTLY. POP-UPMUSEUM PROGRAMS LIKE OUR PILOT IN WAUKEGAN WILL ALLOW US TO CONNECT WITH MORE FAMILIES AND INSPIRE FUTURE GENERATIONS WITHIN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Delfini President & CEO | OfficerTrustee | 45 | $217,128 |
Jennifer Baryl Vice President Of Development | 40 | $148,007 | |
William Sanders CFO Through October 2020 | Officer | 40 | $142,376 |
Curt Adams Vice President Of Operatio | 40 | $130,828 | |
Donna Biernadski Vice President Of Marketing | 40 | $130,417 | |
Stephanie Bynum Vice President Of Programs | 40 | $103,771 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Chicago Scenic Studios Inc Exhibit Design | 6/29/19 | $137,349 |
Booth Hansen Architectural Services | 6/29/19 | $409,484 |
Latz & Company Consulting Services | 6/29/19 | $112,602 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $115,599 |
Related organizations | $0 |
Government grants | $722,779 |
All other contributions, gifts, grants, and similar amounts not included above | $1,053,370 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,748 |
Total Program Service Revenue | $536,385 |
Investment income | $28,016 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,637 |
Net Income from Fundraising Events | $7,111 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,484,089 |
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. | $403,562 |
Compensation of current officers, directors, key employees. | $403,562 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,345,286 |
Pension plan accruals and contributions | $59,540 |
Other employee benefits | $122,309 |
Payroll taxes | $116,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,560 |
Fees for services: Accounting | $29,044 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,397 |
Fees for services: Other | $151,370 |
Advertising and promotion | $28,090 |
Office expenses | $134,590 |
Information technology | $4,948 |
Royalties | $0 |
Occupancy | $207,553 |
Travel | $1,203 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | -$754 |
Interest | $85,037 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $508,455 |
Insurance | $0 |
All other expenses | $2,719 |
Total functional expenses | $3,320,352 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,200,216 |
Savings and temporary cash investments | $3,973,992 |
Pledges and grants receivable | $1,394,639 |
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 | $103,441 |
Net Land, buildings, and equipment | $9,269,512 |
Investments—publicly traded securities | $1,235,161 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,418,199 |
Total assets | $19,595,160 |
Accounts payable and accrued expenses | $338,758 |
Grants payable | $0 |
Deferred revenue | $792,159 |
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 | $582,882 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,713,799 |
Net assets without donor restrictions | $8,430,203 |
Net assets with donor restrictions | $9,451,158 |
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 | $19,595,160 |
Over the last fiscal year, Kohl Childrens Museum Of Greater Chicago Inc has awarded $24,800 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Chicago, IL PURPOSE: EARLY CHILDHOOD PROGRAM AND RELATED STIPEND | $15,000 |
CHICAGO PUBLIC SCHOOLS PURPOSE: EARLY CHILDHOOD PROGRAM AND RELATED STIPEND | $9,800 |
Over the last fiscal year, we have identified 13 grants that Kohl Childrens Museum Of Greater Chicago Inc has recieved totaling $329,875.
Awarding Organization | Amount |
---|---|
Dolores Kohl Educational Foundation Highland Park, IL PURPOSE: CHARITABLE | $118,611 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: FOR THE PLAY IT FORWARD CAMPAIGN | $100,000 |
Negaunee Foundation Ltd Northbrook, IL PURPOSE: UNRESTRICTED USE | $25,000 |
Harvey Firestone Jr Foundation 6842028300 Detroit, MI PURPOSE: GENERAL SUPPORT | $20,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $20,000 |
Fifth Third Bank Chicagoland Foundation Rosemont, IL PURPOSE: COMMUNITY SERVICE | $10,000 |
Beg. Balance | $572,609 |
Earnings | $193,108 |
Net Contributions | -$3,412 |
Ending Balance | $762,305 |
Organization Name | Assets | Revenue |
---|---|---|
Magic House St Louis, MO | $33,104,106 | $8,688,118 |
Chicago Childrens Museum Chicago, IL | $15,510,919 | $8,503,985 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Kohl Childrens Museum Of Greater Chicago Inc Glenview, IL | $19,595,160 | $2,484,089 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Dupage Childrens Museum Naperville, IL | $4,350,291 | $2,458,475 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Discovery Center Museum Of Rockford Inc Rockford, IL | $3,899,428 | $2,144,571 |
Iowa Childrens Museum Coralville, IA | $6,008,938 | $1,241,709 |
The Rabbit Hole Kc North Kansas City, MO | $10,673,262 | $1,916,945 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Foundation Corp Springfield, IL | $5,283,537 | $664,344 |