Childrens Museum Of The Upstate Inc
- Assets
- $29.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Greenville, SC
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 57-1025453
Organization Overview
Childrens Museum Of The Upstate Inc is located in Greenville, SC. The organization was established in 2000. 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, Childrens Museum Of The Upstate Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of The Upstate 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 12/2021, Childrens Museum Of The Upstate Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSIONS - THIS PROGRAM INCLUDES ALL ASPECTS OF THE VISITOR EXPERIENCE AT THE MUSEUM SUCH AS GENERAL ADMISSION, GROUP/SCHOOL ADMISSION, BIRTHDAY PARTIES, MEMBERSHIPS, EXHIBIT GALLERIES AND AFTER-HOURS ADMISSION. THE MUSEUM WELCOMED APPROXIMATELY 165,846 IN GENERAL ADMISSION VISITORS AND 2,274 IN GROUP/SCHOOL ADMISSION VISITORS FROM 1/1/2021-12/31/2021.
IN 2021, TCMU'S OUTREACH PROGRAMS SERVED 1,242 INDIVIDUALS IN OUR UPSTATE COMMUNITY AT DIFFERENT STEAM AND STANDARDS-BASED PROGRAMS. PROGRAMS INCLUDED ELEMENTARY SCHOOL SCIENCE AND LITERACY PROGRAMS, AFTERSCHOOL SUPPORT, AND ACTIVITY TABLES AT FESTIVALS AND COMMUNITY-BASED EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Thompson Board Member | OfficerTrustee | 1 | $62,192 |
Lauren Luneckas Executive Director | OfficerTrustee | 38 | $47,482 |
Connie Jones Past Chair | OfficerTrustee | 1 | $0 |
Doug Evans Board Member | Trustee | 1 | $0 |
Bibby Sierra Board Member | Trustee | 1 | $0 |
Barbara Manoski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $422,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,229,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,813,158 |
| Total Program Service Revenue | $1,210,796 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $54,542 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,131,276 |
| 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. | $47,482 |
| Compensation of current officers, directors, key employees. | $475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,085,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,145 |
| Payroll taxes | $84,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,933 |
| Fees for services: Accounting | $66,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $99,798 |
| Office expenses | $11,555 |
| Information technology | $91,946 |
| Royalties | $0 |
| Occupancy | $1,265,244 |
| Travel | $11,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,868 |
| Insurance | $53,831 |
| All other expenses | $173,396 |
| Total functional expenses | $3,325,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,118 |
| Savings and temporary cash investments | $878,036 |
| Pledges and grants receivable | $213,524 |
| Accounts receivable, net | $308,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,045 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,984,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,900 |
| Other assets | $24,918,554 |
| Total assets | $28,971,671 |
| Accounts payable and accrued expenses | $5,110,645 |
| 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 | $1,345,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $411,535 |
| Total liabilities | $6,867,802 |
| Net assets without donor restrictions | $21,924,369 |
| Net assets with donor restrictions | $179,500 |
| 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 | $28,971,671 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Childrens Museum Of The Upstate Inc has recieved totaling $309,549.
| Awarding Organization | Amount |
|---|---|
Hollingsworth Funds Inc Greenville, SC PURPOSE: GENERAL OPERATING SUPPORT | $135,000 |
First Lieutenant Pf Cureton Jr Fdn Las Vegas, NV PURPOSE: GENERAL OPERATING | $50,000 |
Daniel - Mickel Foundation Greenville, SC PURPOSE: EDUCATION | $26,500 |
F W Symmes Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Jolley Foundation Las Vegas, NV PURPOSE: GENERAL OPERATIONS | $25,000 |
John I Smith Charities Inc Greer, SC PURPOSE: DONATION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edventure Inc Columbia, SC | $7,334,143 | $5,240,842 |
Childrens Museum Of Atlanta Inc Atlanta, GA | $7,234,962 | $4,142,531 |
Childrens Museum Of The Upstate Inc Greenville, SC | $28,971,671 | $4,131,276 |
Childrens Museum Of The Lowcountry Charleston, SC | $4,118,375 | $1,339,647 |
Wilmington Childrens Museum Inc Wilmington, NC | $1,726,495 | $941,807 |
Interactive Neighborhood For Kids Inc Gainesville, GA | $1,817,318 | $1,040,718 |
Kidsenses Inc Rutherfordton, NC | $2,702,603 | $844,939 |
Childrens Museum Of Pooler Pooler, GA | $267,913 | $479,737 |
Childrens Museum Of Jacksonville Jacksonville, NC | $735,865 | $458,949 |
Nido & Mariana Qubein Childrens Museum High Point, NC | $26,166,473 | $18,654,898 |
Cobb County Youth Museum Inc Marietta, GA | $543,079 | $285,620 |
The Iredell Museums Inc Statesville, NC | $0 | $111,662 |