Childrens Museum Of The Treasure Coast Inc
- Assets
- $2.0m
- Revenue
- $794.5k
- Investments
- $0.0
- Employees
- 43
- Location
- Stuart, FL
- Founding
- 05/2001
- Data as of
- 08/2022
- EIN
- 65-1091607
Organization Overview
Childrens Museum Of The Treasure Coast Inc is located in Stuart, FL. The organization was established in 2001. 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 08/2022, Childrens Museum Of The Treasure Coast Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of The Treasure Coast 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 08/2022, Childrens Museum Of The Treasure Coast Inc generated $794.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $762.1k during the year ending 08/2022. While expenses have increased by 0.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CHILDRENS MUSEUM OF THE TREASURE COAST IS TO OFFER CHILDREN AND FAMILIES A PLACE TO EXPLORE AND LEARN THROUGH HANDS ON ACTIVITIES, EDUCATIONAL PROGRAMS, AND CULTURAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE OPENING IN 2008 WITH THE FRANCES LANGFORD "OUR TOWN" WING WHICH INCLUDED FOUR MAIN EXHIBITS; A GROCERY STORE, A TRADITIONAL FLORIDIAN CRACKER HOUSE, A WELLNESS CENTER AND A BEACH-THEMED TODDLER AREA, THE MUSEUM HAS ADDED OVER 20 NEW EXHIBITSAND STILL HAS 3 MAJOR EXHIBITS DESIGNED FOR THE BANK OF AMERICA "EXPLORER'S GALLERY" WING. THE MUSEUM IS CONFIDENT IT IS EMBRACED BY THE TREASURE COAST COMMUNITY, HAVING EXCEEDED EXPECTATIONS AND FULFILLED A MUCH NEEDED NICHE IN THE CULTURAL AND NON-PROFIT FAMILY. THE CHILDREN'S MUSEUM'S EDUCATIONAL COMMUNITY OUTREACH PROGRAMSHAVE BECOME A VALUABLE ASSET TO ALL SCHOOLS WITHIN INDIAN RIVER, ST. LUCIE, MARTIN, OKEECHOBEE, AND NORTH PALM BEACH COUNTIES. THE MUSEUM WELCOMES OVER 70,000 VISITORS ANNUALLY AND OVER 5,000 STUDENTS PARTICIPATE EACH YEAR IN THE MUSEUM'S CLASSROOM BASED EDUATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Calabria Executive Di | OfficerTrustee | 45 | $81,000 |
Stephen A Dillemuth Treasurer | OfficerTrustee | 5 | $0 |
Margaret Wood President | OfficerTrustee | 5 | $0 |
Jordan Wagner Vice Preside | OfficerTrustee | 5 | $0 |
Allyson Fraser Secretary | OfficerTrustee | 5 | $0 |
Marsha Cetta Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,050 |
| Total Program Service Revenue | $334,037 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $192,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,532 |
| 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. | $81,000 |
| Compensation of current officers, directors, key employees. | $14,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,866 |
| Payroll taxes | $84,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,668 |
| Advertising and promotion | $4,211 |
| Office expenses | $11,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,614 |
| Insurance | $31,983 |
| All other expenses | $35,855 |
| Total functional expenses | $762,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,240 |
| Savings and temporary cash investments | $128,896 |
| 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 | $14,712 |
| Prepaid expenses and deferred charges | $100 |
| Net Land, buildings, and equipment | $1,693,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $1,959,677 |
| Accounts payable and accrued expenses | $10,349 |
| 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 | $0 |
| Total liabilities | $10,349 |
| Net assets without donor restrictions | $1,949,328 |
| 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 | $1,959,677 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Museum Of The Treasure Coast Inc has recieved totaling $5,352.
| Awarding Organization | Amount |
|---|---|
Howard Bayne Fund Garden City, NY PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
The Fine Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcwane Science Center Birmingham, AL | $14,725,036 | $4,969,032 |
Miami Childrens Museum Inc Miami, FL | $25,535,882 | $5,887,045 |
Childrens Museum Of Tampa Inc Tampa, FL | $2,700,773 | $3,693,381 |
Childrens Museum Of Atlanta Inc Atlanta, GA | $7,234,962 | $4,142,531 |
Golisano Childrens Museum Of Naples Inc Naples, FL | $18,041,908 | $2,128,193 |
Great Explorations Inc St Petersburg, FL | $3,260,531 | $3,067,549 |
Imaginarium Group Inc Fort Myers, FL | $843,739 | $1,673,865 |
Young At Art Of Broward Inc Plantation, FL | $1,764,924 | $1,524,028 |
Childrens Museum Of The Treasure Coast Inc Stuart, FL | $1,959,677 | $794,532 |
Chom Incorporated Of Tuscaloosa County Tuscaloosa, AL | $1,498,320 | $473,680 |
Explorations V Childrens Museum Inc Lakeland, FL | $6,443,048 | $4,691,978 |
Boynton Cultural Centre Inc Boynton Beach, FL | $771,192 | $549,037 |