Childrens Museum Of Rochester Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Rochester, MN
- Founding
- 12/2019
- Data as of
- 06/2021
- EIN
- 84-2749957
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Epsom Treasurer | OfficerTrustee | 3 | $0 |
Tim Deutsch Chair Elect | OfficerTrustee | 3 | $0 |
Shelley Henry Chair | OfficerTrustee | 5 | $0 |
Laura Kropp Secretary | OfficerTrustee | 0.5 | $0 |
Melissa Brinkman Director | Trustee | 6 | $0 |
Angie Bowman-Malloy Director | Trustee | 0.5 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |