Upper Peninsula Childrens Museum Inc
- Assets
- $522.2k
- Revenue
- $335.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Marquette, MI
- Founding
- 04/1995
- Data as of
- 12/2020
- EIN
- 38-2971950
Organization Overview
Upper Peninsula Childrens Museum Inc is located in Marquette, MI. 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 12/2021, Upper Peninsula Childrens Museum Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Peninsula Childrens Museum 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 12/2020, Upper Peninsula Childrens Museum Inc generated $335.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $306.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.7%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE UPPER PENINSULA CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE YOUTH AND FAMILIES TO DISCOVER THROUGH INTERACTIVE EXHIBITS AND LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UPPER PENINSULA CHILDREN'S MUSEUM PROVIDES INTERACTIVE, HANDS-ON EXHIBITS AND RELATED INNOVATIVE PROGRAMS FOR CHILDREN AND FAMILIES THAT ARE EDUCATIONAL IN NATURE AND DESIGN. APPROXIMATELY 40,000 INDIVIDUALS ARE EDUCATED THROUGH VISITS TO THE MUSEUM AND OTHER METHODS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nheena Weyer Ittner Executive Di | OfficerTrustee | 40 | $46,315 |
Ashley Cody Treasurer | OfficerTrustee | 2 | $0 |
Andrew La Combe Vice Preside | OfficerTrustee | 2 | $0 |
Patrick Callahan President | OfficerTrustee | 2 | $0 |
Kyle Whitney Secretary | OfficerTrustee | 2 | $0 |
Tim Roman Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,127 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $891 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,379 |
| Statement of Expenses | |
|---|---|
| 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. | $42,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,848 |
| Advertising and promotion | $939 |
| Office expenses | $1,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,832 |
| Insurance | $20,327 |
| All other expenses | $0 |
| Total functional expenses | $306,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,639 |
| 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 | $2,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,361 |
| Total assets | $522,162 |
| Accounts payable and accrued expenses | $12,632 |
| 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 | $108,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,558 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $400,604 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Upper Peninsula Childrens Museum Inc has recieved totaling $37,274.
| Awarding Organization | Amount |
|---|---|
James And Kimberly Currie Foundation Okemos, MI PURPOSE: UNRESTRICTED | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,385 |
Phyllis And Max Reynolds Foundation Inc Marquette, MI PURPOSE: PROGRAMMING AND RECOVERING LOST REVENUE | $5,000 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $5,000 |
Frazier Fund Inc Marquette, MI PURPOSE: LOAN REDUCTION | $5,000 |
Lg Kaufman Endowment Foundation Marquette, MI PURPOSE: SECOND THURSDAY PROGRAM | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Indianapolis Incorporated Indianapolis, IN | $487,243,633 | $55,187,916 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
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 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
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 |
Terre Haute Childrens Museum Inc Terre Haute, IN | $4,191,400 | $1,039,404 |
Grand Rapids Early Discovery Center Grand Rapids, MI | $55,447 | $836,516 |
Flint Childrens Museum Flint, MI | $1,799,806 | $734,338 |