Childrens Museum Of Skagit County
- Assets
- $1.4m
- Revenue
- $254.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Burlington, WA
- Founding
- 02/2002
- Data as of
- 06/2021
- EIN
- 91-2081180
Organization Overview
Childrens Museum Of Skagit County is located in Burlington, WA. The organization was established in 2002. 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 Skagit County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Skagit County 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 06/2021, Childrens Museum Of Skagit County generated $254.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $399.7k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM SERVES ALL CHILDREN AND FAMILIES, WITH A TARGET AGE OF BIRTH TO 10-12 YEARS OF AGE. IN A TYPICAL YEAR, THE FACILITY HAS AN AVERAGE ANNUAL ATTENDANCE OF 65,000, IN OUR 15,400 SQUARE FOOT FACILITY. THE MUSEUM WAS CLOSED FROM MARCH 15, 2020 AND REOPENED ON JUNE 2, 2021, DUE TO THE COVID-19 PANDEMIC. THERE WERE NEW PROGRAM ADDITIONS DURING THIS TIME. WE CREATED A CMSC YOUTUBE PAGE, WHICH FEATURES EDUCATIONAL AND INTERACTIVE PROGRAMMING. OUR SCHOLARSHIP PROGRAM HAS ALSO CONTINUED TO ASSIST CHILDREN BY PROVIDING BIRTHDAY PARTIES DELIVERED TO FAMILIES, AND ACTIVITY KITS HAVE BEEN DISTRIBUTED TO HUNDREDS OF CHILDREN. WE CONTINUED SPECIAL EVENTS IN A VARIETY OF FORMATS, INCLUDING KITS DISTRIBUTIONS CURBSIDE FOR SAFETY.
THE MUSEUM EXPLORERS PRESCHOOL PROGRAM CONTINUED TO OPERATE THROUGHOUT THE YEARS, EVEN DURING THE MUSEUM CLOSURE. WE OPERATED IN A VIRTUAL, AND THEN A HYBRID MANNER. THIS VITAL PROGRAM CONTINUED TO SERVE SERVE CHILDREN WITH A VARIETY OF WAYS, WITH OUTDOOR EDUCATION, CURRICULUM DELIVERIES AND ONLINE SUPPORT.
IN OCTOBER OF 2020 WE LAUNCHED THE HELP ME GROW SKAGIT FAMILY RESOURCE CENTER (HMGS FRC), INITIALLY WITH CARES ACT FUNDING THROUGH SKAGIT COUNTY. PROVIDES BASIC NEEDS FOR FAMILIES, ALONG WITH BOOKS AND EDUCATIONAL ACTIVITIES FOR INFANTS AND CHILDREN. IN ADDITION,IT CONNECTS FAMILIES TO THE SUPPORTS THAT THEY NEED, INCLUDING OTHER PROGRAMS AND RESOURCES. BASIC NEEDS ITEMS INCLUDE DIAPERS, WIPES, SAFE SLEEP ITEMS FOR INFANTS, CAR SEATS, CLEANING, AND LAUNDRY SUPPLIES. WE DISTRIBUTED OVER 150,000 DIAPERS SINCE LATE SUMMER, 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine L Anderson Exec Director | Trustee | 40 | $48,000 |
Tracey Levine Founder,past President | OfficerTrustee | 2 | $0 |
Anna Holm President | OfficerTrustee | 2 | $0 |
Vicki Aslett Vice President | OfficerTrustee | 1 | $0 |
Tracy Duncan Treasurer | OfficerTrustee | 2 | $0 |
Maura Jurenka Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,760 |
| Total Program Service Revenue | $35,837 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,040 |
| 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 | $117,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,939 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,200 |
| Travel | $0 |
| 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 | $37,447 |
| Insurance | $15,345 |
| All other expenses | $49,807 |
| Total functional expenses | $399,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,751 |
| 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 | $250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,067,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,412 |
| Total assets | $1,384,986 |
| Accounts payable and accrued expenses | -$631 |
| 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 | $132,706 |
| Total liabilities | $132,075 |
| Net assets without donor restrictions | $1,252,911 |
| 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 | $1,384,986 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Museum Of Skagit County has recieved totaling $26,415.
| Awarding Organization | Amount |
|---|---|
Skagit Community Foundation Mount Vernon, WA PURPOSE: HELP ME GROW-SKAGIT FAMILY RESOURCE CENTER, DIVERSITY/EQUITY/INCLUSION SCHOLARSHIPS | $24,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $415 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kidsquest Childrens Museum Bellevue, WA | $12,818,124 | $3,734,986 |
Greentrike Tacoma, WA | $6,377,401 | $2,600,478 |
Hands On Childrens Museum Olympia, WA | $5,182,465 | $3,409,562 |
Imagine Childrens Museum Everett, WA | $34,459,538 | $5,632,145 |
Rogue Valley Childrens Discovery Museum Incorporated Medford, OR | $5,434,144 | $3,426,961 |
Portland Childrens Museum Portland, OR | $0 | $11,466 |
Childrens Museum Of Idaho Inc Meridian, ID | $603,823 | $481,200 |
Kids Discovery Museum Bainbridge Island, WA | $1,939,198 | $479,568 |
Childrens Museum Of Skagit County Burlington, WA | $1,384,986 | $254,040 |
Gilbert House Childrens Museum Inc Salem, OR | $1,366,562 | $445,979 |
Childrens Museum Seattle, WA | $792,936 | $556,674 |
Adventure Childrens Museum Eugene, OR | $32,481 | $0 |