Tucson Childrens Museum Inc
- Assets
- $1.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 63
- Location
- Tucson, AZ
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 86-0676237
Organization Overview
Tucson Childrens Museum Inc, operating under the name Children's Museum Tucson And Oro Valley, is located in Tucson, AZ. The organization was established in 1991. 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, Children's Museum Tucson And Oro Valley employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Museum Tucson And Oro Valley 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, Children's Museum Tucson And Oro Valley generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.0% 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
EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE CHILDREN'S LEARNING THROUGH THE USE OF EXHIBITS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Van Alsburg Executive Director | OfficerTrustee | 50 | $111,858 |
Cody Cassidy Member At Large | Trustee | 2 | $0 |
Gemma Thomas Member At Large | Trustee | 2 | $0 |
Enrique Aldana Member At Large | Trustee | 2 | $0 |
Eric Renaud Treasurer | Trustee | 2 | $0 |
Marc Serra Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,147 |
| Related organizations | $0 |
| Government grants | $996,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $937,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,959,419 |
| Total Program Service Revenue | $767,021 |
| Investment income | $3,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,864,364 |
| 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 | $1,030,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,262 |
| Payroll taxes | $78,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,245 |
| Advertising and promotion | $63,810 |
| Office expenses | $87,769 |
| Information technology | $8,828 |
| Royalties | $0 |
| Occupancy | $184,916 |
| Travel | $27,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,263 |
| Insurance | $15,435 |
| All other expenses | $30,778 |
| Total functional expenses | $2,059,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,252 |
| Savings and temporary cash investments | $808,128 |
| Pledges and grants receivable | $81,633 |
| 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 | $43,263 |
| Net Land, buildings, and equipment | $390,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,339 |
| Total assets | $1,837,223 |
| Accounts payable and accrued expenses | $252,937 |
| 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 | $252,937 |
| Net assets without donor restrictions | $1,316,112 |
| Net assets with donor restrictions | $268,174 |
| 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 | $1,837,223 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tucson Childrens Museum Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: MOBILITY BARRIER IMPROVEMENTS AT FACILITY/GROUNDS | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
Childrens Museum Of Denver Inc Denver, CO | $24,663,465 | $4,219,080 |
Explora Science Center & Childrens Museum Of Albuquerque Albuquerque, NM | $9,408,039 | $6,717,766 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Discovery Gateway Salt Lake City, UT | $3,078,534 | $3,546,576 |
Over The Rainbow Butterfly Garden Inc Flagstaff, AZ | $925,650 | $2,814,063 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Tucson Childrens Museum Inc Tucson, AZ | $1,837,223 | $2,864,364 |