Childrens Museum Of The Upstate Inc
- Assets
- $29.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Greenville, SC
- Founding
- 09/2000
- Data as of
- 12/2023
- 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 12/2023, Childrens Museum Of The Upstate Inc employed 93 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 12/2023, Childrens Museum Of The Upstate Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. 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
IGNITE A COMMUNITY OF COMPASSIONATE PROBLEM SOLVERS THROUGH INTENTIONAL AND INCLUSIVE PLAY.
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 219,996 IN GENERAL ADMISSION VISITORS AND 18,598 IN GROUP/SCHOOL ADMISSION VISITORS FROM 01/01/2023-12/31/2023.
IN 2023, TCMU'S OUTREACH PROGRAMS SERVED 21,374 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 |
|---|---|---|---|
Riley Bignon Director | Trustee | $0 | |
Shawna Bynum Director | Trustee | $0 | |
John Dawson Treasurer | OfficerTrustee | $0 | |
Rebecca Feldman Director | Trustee | $0 | |
Vince Guerra Board Chair | OfficerTrustee | 2 | $0 |
Connie Jones Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $916,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,052,532 |
| Total Program Service Revenue | $2,531,503 |
| Investment income | $52,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $115,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,770,592 |
| 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 | $1,587,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,944 |
| Payroll taxes | $127,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $91,277 |
| Office expenses | $35,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,320,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,974 |
| Insurance | $46,645 |
| All other expenses | $163,401 |
| Total functional expenses | $4,170,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,284 |
| Savings and temporary cash investments | $1,440,604 |
| Pledges and grants receivable | $395,721 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,723 |
| Prepaid expenses and deferred charges | $48,727 |
| Net Land, buildings, and equipment | $2,499,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,160,666 |
| Total assets | $29,926,540 |
| Accounts payable and accrued expenses | $6,711,968 |
| 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 | $1,780,872 |
| Total liabilities | $8,492,840 |
| Net assets without donor restrictions | $20,489,588 |
| Net assets with donor restrictions | $944,112 |
| 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 | $29,926,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of The Upstate Inc Greenville, SC | $29,926,540 | $3,770,592 |
Edventure Inc Columbia, SC | $7,871,472 | $3,747,964 |
Childrens Museum Of Atlanta Inc Atlanta, GA | $7,234,962 | $4,142,531 |
Childrens Museum Of The Lowcountry Charleston, SC | $4,131,348 | $3,307,863 |
Nido & Mariana Qubein Childrens Museum High Point, NC | $29,971,359 | $5,716,556 |
Wilmington Childrens Museum Inc Wilmington, NC | $2,071,597 | $956,439 |
Interactive Neighborhood For Kids Inc Gainesville, GA | $1,772,347 | $779,358 |
Childrens Museum Of Pooler Pooler, GA | $327,845 | $555,434 |
Kidsenses Inc Rutherfordton, NC | $2,909,059 | $736,306 |
Childrens Museum Of Jacksonville Jacksonville, NC | $804,316 | $520,478 |
Cobb County Youth Museum Inc Marietta, GA | $480,288 | $189,874 |
Cognition Of Davie County Mocksville, NC | $377,720 | $0 |
The Iredell Museums Inc Statesville, NC | $405,843 | $157,408 |
Little Athens Athens, GA | $18,803 | $0 |