Childrens Museum Of Rochester Inc
- Assets
- $2.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Rochester, MN
- Founding
- 12/2019
- Data as of
- 06/2022
- 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 06/2022, Childrens Museum Of Rochester Inc employed 19 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF YOUNG LEARNERS BY CREATING SHARED, INTERACTIVE EXPERIENCES THAT ENGAGE PEOPLE OF ALL AGES IN THE JOY OF PLAY, THE POWER OF LEARNING, AND A SENSE OF COMMUNITY.
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Brinkman Director | Trustee | 5 | $0 |
Tim Deutsch President Elect | OfficerTrustee | 3 | $0 |
Greg Epson Resigned Treasurer | OfficerTrustee | 5 | $0 |
Shelley Henry President | OfficerTrustee | 5 | $0 |
Laura Kropp Secretary | OfficerTrustee | 2 | $0 |
Angie Bowman-Malloy Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,189 |
| Related organizations | $0 |
| Government grants | $279,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,441 |
| Total Program Service Revenue | $372,537 |
| Investment income | $99 |
| 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 | $2,998 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,075 |
| 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. | $22,874 |
| Compensation of current officers, directors, key employees. | $16,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,209 |
| Payroll taxes | $26,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,134 |
| Office expenses | $58,038 |
| 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 | $3,211 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,865 |
| Insurance | $13,521 |
| All other expenses | $8,819 |
| Total functional expenses | $683,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,480 |
| Savings and temporary cash investments | $101,720 |
| 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 | $9,805 |
| Prepaid expenses and deferred charges | $205 |
| Net Land, buildings, and equipment | $1,332,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,980,781 |
| Accounts payable and accrued expenses | $75,560 |
| Grants payable | $0 |
| Deferred revenue | $92,759 |
| 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 | $168,319 |
| Net assets without donor restrictions | $1,812,462 |
| 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 | $1,980,781 |