Childrens Museum Of Illinois
- Assets
- $4.3m
- Revenue
- $858.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Decatur, IL
- Founding
- 09/1989
- Data as of
- 06/2022
- 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 06/2022, Childrens Museum Of Illinois employed 26 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 06/2022, Childrens Museum Of Illinois generated $858.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $753.2k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Rachel Strode Chairman | OfficerTrustee | 1 | $0 |
Ann Mathieson Vice Chairman | OfficerTrustee | 1 | $0 |
Christina Gillen Treasurer | OfficerTrustee | 1 | $0 |
Cathy Briggs Secretary | OfficerTrustee | 1 | $0 |
Christina Bolsen Baker Chairman (thru 12/31/21) | OfficerTrustee | 1 | $0 |
Richard Kaczynski Treasurer (thru 12/31/21) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,653 |
| Related organizations | $0 |
| Government grants | $76,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,395 |
| Total Program Service Revenue | $248,953 |
| Investment income | $872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,725 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,598 |
| 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. | $56,223 |
| Compensation of current officers, directors, key employees. | $28,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,713 |
| Advertising and promotion | $2,146 |
| Office expenses | $20,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,736 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,833 |
| Insurance | $32,383 |
| All other expenses | $5,079 |
| Total functional expenses | $753,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,820 |
| 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 | $3,828,362 |
| Investments—publicly traded securities | $51,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,290,585 |
| Accounts payable and accrued expenses | $33,142 |
| 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 | $150,000 |
| Total liabilities | $183,142 |
| Net assets without donor restrictions | $4,015,086 |
| Net assets with donor restrictions | $92,357 |
| 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 | $4,290,585 |