Northwoods Childrens Museum
- Assets
- $543.4k
- Revenue
- $267.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Eagle River, WI
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 39-1774863
Organization Overview
Northwoods Childrens Museum is located in Eagle River, WI. 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 12/2021, Northwoods Childrens Museum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Childrens Museum 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 12/2021, Northwoods Childrens Museum generated $267.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $200.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 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
TO PROVIDE A HANDS ON LEARNING ENVIRONMENT FOR CHILDREN. THE EXHIBITS AT THE MUSEUM ARE DESIGNED TO TEACH CHILDREN ABOUT THE WORLD AROUND THEM IN A FUN AND ENJOYABLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM SERVES CHILDREN LIVING AND/OR VISITING NORTHERN WISCONSIN BY PROVIDING A HANDS ON LEARNING EXPEREINCE VIA MUSEUM EXHIBITS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Henderson Treasurer | Officer | 5 | $0 |
Kitty Sookochoff Secretary | Officer | 5 | $0 |
Leah Van Zile President | Officer | 5 | $0 |
Amy Vanney Vice Preside | Officer | 5 | $0 |
Renee Ewings Board Member | Trustee | 5 | $0 |
Matthew Kluetz Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,963 |
| Total Program Service Revenue | $98,503 |
| Investment income | $830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,072 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,229 |
| Payroll taxes | $8,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,845 |
| Advertising and promotion | $2,867 |
| Office expenses | $2,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,663 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,524 |
| Insurance | $5,470 |
| All other expenses | $3,431 |
| Total functional expenses | $200,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,771 |
| Savings and temporary cash investments | $6,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,000 |
| Inventories for sale or use | $14,782 |
| Prepaid expenses and deferred charges | $3,482 |
| Net Land, buildings, and equipment | $244,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $543,376 |
| Accounts payable and accrued expenses | $3,927 |
| 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 | $148,888 |
| Total liabilities | $152,815 |
| Net assets without donor restrictions | $386,840 |
| Net assets with donor restrictions | $3,721 |
| 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 | $543,376 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northwoods Childrens Museum has recieved totaling $2,505.
| Awarding Organization | Amount |
|---|---|
Primun Bonum Inc De Pere, WI PURPOSE: COMMUNITY | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Childrens Museum St Paul, MN | $26,748,657 | $10,384,942 |
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 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
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 Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Of Southern Minnesota Mankato, MN | $4,049,777 | $719,181 |