Childrens Museum Of Oswego
- Assets
- $2.7m
- Revenue
- $542.9k
- Investments
- $0.0
- Employees
- 38
- Location
- Oswego, NY
- Founding
- 09/2013
- Data as of
- 12/2023
- EIN
- 46-2648553
Organization Overview
Childrens Museum Of Oswego is located in Oswego, NY. The organization was established in 2013. 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 12/2023, Childrens Museum Of Oswego employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Oswego 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 12/2023, Childrens Museum Of Oswego generated $542.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $569.3k during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A NON-PROFIT CHILDRENS MUSEUM IN THE CITY OF OSWEGO FOR THE BENEFIT OF CHILDREN, FAMILIES, EDUCATORS, AND CAREGIVERS IN THE COMMUNITY. THE MUSEUM WILL HOUSE A VARIETY OF INTERACTIVE EXHIBITS DESIGNED TO PROMOTE PHYSICAL AND INTELLECTUAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 28,000 VISITORS WITH ADMISSIONS AND STUDENTS WHO PARTICIPATED IN SCHOOL FIELD TRIPS TO ENHANCE CHILDRENS PHYSICAL AND INTELLECTUAL DEVELOPMENT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mackenzie Kjerstad Board Member | Trustee | 2 | $0 |
David Sargent Board Member | Trustee | 5 | $0 |
Bridget Dolbear Board Member | Trustee | 0 | $0 |
Sara Broadwell Board Member | Trustee | 2 | $0 |
Zachary Gold Board Member | Trustee | 2 | $0 |
Christine Upcraft Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,659 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,084 |
| Total Program Service Revenue | $232,510 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,884 |
| 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 | $78,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,868 |
| 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. | $36,892 |
| Compensation of current officers, directors, key employees. | $18,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,859 |
| Advertising and promotion | $4,419 |
| Office expenses | $20,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,893 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $178,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,429 |
| Insurance | $5,465 |
| All other expenses | $26,407 |
| Total functional expenses | $569,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,984 |
| Savings and temporary cash investments | $11 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,575,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,523 |
| Total assets | $2,727,960 |
| Accounts payable and accrued expenses | $47,846 |
| 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 | $2,673,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,720,889 |
| Net assets without donor restrictions | $7,071 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,727,960 |