Childrens Museum Of Rochester Inc is located in Rochester, MN. 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 06/2021, Childrens Museum Of Rochester Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Rochester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN IN A HANDS-ON, PERSONAL WAY, LINKING THE REGIONAL EXPERIENCE TO THE GLOBAL ONE, AND ENCOURAGING CHILDREN AND THEIR FAMILIES ACROSS ALL GENERATIONS TO LEARN TOGETHER BY OPENING A CHILDREN'S MUSEUM IN ROCHESTER, MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OPPORTUNITIES TO EDUCATE CHILDREN IN A HANDS-ON, PERSONAL WAY, LINKING THE REGIONAL EXPERIENCE TO THE GLOBAL ONE, AND ENCOURAGING CHILDREN AND THEIR FAMILIES ACROSS ALL GENERATIONS TO LEARN TOGETHER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Epsom Treasurer | OfficerTrustee | 3 | $0 |
Shelley Henry Chair | OfficerTrustee | 5 | $0 |
Tim Deutsch Chair Elect | OfficerTrustee | 3 | $0 |
Laura Kropp Secretary | OfficerTrustee | 0.5 | $0 |
Loree Flick Director | Trustee | 0.5 | $0 |
Sean Ryan Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $42,528 |
Fundraising events | $10,595 |
Related organizations | $0 |
Government grants | $158,676 |
All other contributions, gifts, grants, and similar amounts not included above | $768,660 |
Noncash contributions included in lines 1a–1f | $15,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $980,459 |
Total Program Service Revenue | $101,560 |
Investment income | $144 |
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 | $1,082,163 |
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 | $222,934 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,588 |
Payroll taxes | $22,667 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,272 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,427 |
Office expenses | $52,018 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,878 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,923 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $92,047 |
Insurance | $10,238 |
All other expenses | $1,878 |
Total functional expenses | $580,945 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $158,115 |
Savings and temporary cash investments | $256,326 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $127,900 |
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 | $19,960 |
Net Land, buildings, and equipment | $977,390 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,539,691 |
Accounts payable and accrued expenses | $21,943 |
Grants payable | $0 |
Deferred revenue | $58,631 |
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 | $80,574 |
Net assets without donor restrictions | $1,323,598 |
Net assets with donor restrictions | $135,519 |
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 | $1,539,691 |
Over the last fiscal year, we have identified 8 grants that Childrens Museum Of Rochester Inc has recieved totaling $115,506.
Awarding Organization | Amount |
---|---|
Mardag Foundation St Paul, MN PURPOSE: LEARNING TODAY, LEADING TOMORROW CAPITAL CAMPAIGN | $30,000 |
The Hubbard Broadcasting Foundation St Paul, MN PURPOSE: LEARNING TODAY, LEADING TOMORROW CAPITAL CAMPAIGN | $25,000 |
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $25,000 |
Mardag Foundation St Paul, MN PURPOSE: INTERGENERATIONAL LEARNING | $10,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Minnesota Childrens Museum St Paul, MN | $26,748,657 | $10,384,942 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Childrens Museum Of Minot Inc Minot, ND | $8,405,291 | $5,178,685 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Iowa Childrens Museum Coralville, IA | $6,008,938 | $1,241,709 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Of Southern Minnesota Mankato, MN | $4,049,777 | $719,181 |
The Works Bloomington, MN | $1,244,881 | $1,234,348 |
Childrens Museum Of Rochester Inc Rochester, MN | $1,539,691 | $1,082,163 |
Childrens Museum Of Fond Du Lac Inc Fond Du Lac, WI | $1,824,668 | $1,925,766 |
Childrens Museum Of Green Bay Inc Green Bay, WI | $1,539,907 | $886,140 |