Childrens Museum Of Illinois
- Assets
- $4.2m
- Revenue
- $308.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Decatur, IL
- Founding
- 09/1989
- Data as of
- 06/2021
- EIN
- 37-1235904
Organization Overview
Childrens Museum Of Illinois is located in Decatur, IL. The organization was established in 1989. 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, Childrens Museum Of Illinois employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Illinois 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, Childrens Museum Of Illinois generated $308.9k 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 (6.5%) each year. All expenses for the organization totaled $614.5k during the year ending 06/2021. 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
THE OPERATION OF A CHILDREN'S MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM PROVIDES UNIQUE LEARNING AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM A DIVERSE RANGE OF SOCIAL, ECONOMIC AND EDUCATIONAL BACKGROUNDS THROUGH HANDS-ON EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Kaylor Through 090120 Executive Director | Officer | 40 | $47,776 |
Abby Koester Begin 090120 President & CEO | Officer | 40 | $43,088 |
Rachel Strode Vice Chairman | OfficerTrustee | 1 | $0 |
Ann Mathieson 2nd Vice Chairman | OfficerTrustee | 1 | $0 |
Christina Bolsen Baker Chairman | OfficerTrustee | 1 | $0 |
Richard Kaczynski Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,470 |
| Fundraising events | $30,769 |
| Related organizations | $0 |
| Government grants | $55,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,039 |
| Noncash contributions included in lines 1a–1f | $1,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,515 |
| Total Program Service Revenue | $49,587 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,851 |
| 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. | $50,003 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,438 |
| Advertising and promotion | $1,026 |
| Office expenses | $18,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,353 |
| Insurance | $32,662 |
| All other expenses | $5,874 |
| Total functional expenses | $614,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,404 |
| 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 | $10,932 |
| Net Land, buildings, and equipment | $4,045,635 |
| Investments—publicly traded securities | $57,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,237,541 |
| Accounts payable and accrued expenses | $27,871 |
| 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 | $0 |
| Other liabilities | $201,486 |
| Total liabilities | $229,357 |
| Net assets without donor restrictions | $3,944,498 |
| Net assets with donor restrictions | $63,686 |
| 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 | $4,237,541 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Museum Of Illinois has recieved totaling $96,308.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $48,110 |
James Millikin Trust A Decatur, IL PURPOSE: CHARITABLE/EDUCATIONAL | $40,000 |
John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee Decatur, IL PURPOSE: GENERAL CHARITABLE | $5,000 |
Amherst F Hardy Foundation Decatur, IL PURPOSE: NON-PROFIT CHARITABLE CONTRIBUTION | $3,142 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Indianapolis Incorporated Indianapolis, IN | $487,243,633 | $55,187,916 |
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 |