Neighborhood North Museum Of Play
- Assets
- $370.1k
- Revenue
- $494.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Beaver Falls, PA
- Founding
- 10/2019
- Data as of
- 06/2022
- EIN
- 83-4356071
Organization Overview
Neighborhood North Museum Of Play is located in Beaver Falls, PA. The organization was established in 2019. 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 06/2022, Neighborhood North Museum Of Play employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood North Museum Of Play 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 06/2022, Neighborhood North Museum Of Play generated $494.8k in total revenue. All expenses for the organization totaled $234.8k during the year ending 06/2022. While expenses have increased by 71.0% per year over the past 2 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 MUSEUM INSPIRES THE NEXT GENERATION OF INNOVATIVE AND CREATIVE THINKERS THROUGH INTERACTIVE EXHIBITS PROGRAMS AND EVENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM PROVIDES A SPACE WHERE KIDS AND THIER GROWN-UPS CAN LEARN, MAKE, AND EXPLORE TOGETHER IN FAMILIAR AND NOVEL WAYS. THE PREVIEW SPACE WAS OPENED TO THE PUBLIC FOR ADMISSION IN JANUARY 2022 AFTER A DELAY DUE TO THE COVID-19 PANDEMIC. WITHIN THE PREVIEW SPACE THERE ARE MANY EXHIBITS TO ENCOURAGE PLAYFUL LEARNING INCLUDING THE AIR MAZE, POLLINATOR PLAYGROUND, AND THE MAKERS SPACE. IN ADDITION TO MUSEUM ADMISSION AND MEMBERSHIPS, THE MUSEUM ALSO PROVIDES SEVERAL PROGRAMMING ACTIVITES INCLUDING PARENT'S NIGHT OUT, CRAFTERNOONS, YOGA & MARTIAL ARTS FOR KIDS, AND MANY MORE. DURING THE JUNE 30, 2022 FISCAL YEAR, THE MUSEUM HOSTED OVER 4000 CHILDREN AND FAMILIES THROUGH NORMAL MUSEUM HOURS AND ADDITIONAL PROGRAMMING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Kroger Executive Director | OfficerTrustee | 40 | $13,400 |
Diana Rice Chairperson | OfficerTrustee | 1.5 | $0 |
Katherine Butler Secretary | OfficerTrustee | 2 | $0 |
Michele Renz Treasurer | OfficerTrustee | 5 | $0 |
Michelle O'leary Ed Comm Chair | Trustee | 2.5 | $0 |
Andrew Frey Chairmktg Dev | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,052 |
| Noncash contributions included in lines 1a–1f | $867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,052 |
| Total Program Service Revenue | $14,705 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,757 |
| 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. | $47,450 |
| Compensation of current officers, directors, key employees. | $11,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,544 |
| Payroll taxes | $4,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,816 |
| Advertising and promotion | $626 |
| Office expenses | $5,753 |
| Information technology | $5,977 |
| Royalties | $0 |
| Occupancy | $64,742 |
| Travel | $1,007 |
| 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 | $3,635 |
| Insurance | $5,733 |
| All other expenses | $0 |
| Total functional expenses | $234,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,600 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,119 |
| Accounts payable and accrued expenses | $4,278 |
| Grants payable | $0 |
| Deferred revenue | $165 |
| 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 | $4,443 |
| Net assets without donor restrictions | $98,884 |
| Net assets with donor restrictions | $266,792 |
| 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 | $370,119 |