Childrens Museum Of Skagit County
- Assets
- $1.4m
- Revenue
- $841.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Burlington, WA
- Founding
- 02/2002
- Data as of
- 06/2022
- 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 06/2022, Childrens Museum Of Skagit County employed 11 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 06/2022, Childrens Museum Of Skagit County generated $841.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $703.6k during the year ending 06/2022. While expenses have increased by 14.0% 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
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 CHILDREN'S MUSEUM EXPANDED ITS OPEN HOURS, AND WERE OPEN 7 DAYS A WEEK, CONTINUING OUR "MASK UP MONDAY" PROGRAM FOR MEDICALLY FRAGILE INDIVIDUALS AND THEIR FAMILIES ON MONDAY MORNINGS. WE WERE ABLE TO HOST MORE MEETINGS AND GROUPS IN PERSON STARTING IN THE SUMMER OF 2021.
THE MUSEUM EXPLORERS PRESCHOOL PROGRAM OPERATED FROM SEPTEMBER 7, 2021 TO JUNE 3, 2022 WITH A HYBRID INDOOR-OUTDOOR PROGRAM THAT SERVED CHILDREN IN A VARIETY OF WAYS, WITH OUTDOOR EDUCATION, SOCIAL PLAY TIME IN THE MUSEUM, AND QUALITY CURRICULUM.
THE HELP ME GROW SKAGIT FAMILY RESOURCE CENTER PROVIDES BASIC NEEDS FOR FAMILIES WITH CHILDREN PRE-BIRTH THROUGH SCHOOL AGE, ALONG WITH BOOKS AND EDUCATIONAL ACTIVITIES FOR INFANTS AND CHILDREN. IN ADDITION TO THE DISTRIBUTION OF ITEMS, THE HMG-S FRC WORKS WITH WITHIN REACH WASHINGTON TO THE SUPPORTS THAT THEY NEED, INCLUDING OTHER PROGRAMS AND RESOURCES. TO CONNECT FAMILIES TO THE SUPPORT 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 AND TOILETRIES. THE HMG-S FAMILY RESOURCE CENTER WAS ABLE TO GO TO PARTICIPATE IN SEVERAL OUTREACH OPPORTUNITIES, INCLUDING PROVIDING FUN AND LEARNING ACTIVITIES, BOOKS, EDUCATIONAL TOYS, ART SUPPLIES AND BACKPACKS TO CHILDREN AT TWO MIGRANT MOBILE HEALTH CLINICS IN SKAGIT COUNTY IN 2021 AND ATTENDING THE FAMILY RESOURCE DAY AT THE SKAGIT COUNTY FAIR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Levine Founder,past President | OfficerTrustee | 2 | $0 |
Anna Holm President | OfficerTrustee | 2 | $0 |
Tracy Duncan Treasurer | OfficerTrustee | 2 | $0 |
Maura Jurenka Secretary | OfficerTrustee | 1 | $0 |
Vicki Aslett Vice President | OfficerTrustee | 1 | $0 |
Bj Larson DDS Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,542 |
| Total Program Service Revenue | $234,703 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,995 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,531 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $841,005 |
| 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. | $98,920 |
| Compensation of current officers, directors, key employees. | $12,860 |
| Compensation to disqualified persons | $150,348 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,090 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,660 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,029 |
| Insurance | $16,601 |
| All other expenses | $79,936 |
| Total functional expenses | $703,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,341 |
| 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 | $1,003,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,895 |
| Total assets | $1,426,715 |
| Accounts payable and accrued expenses | -$1,311 |
| 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 | $37,660 |
| Total liabilities | $36,349 |
| Net assets without donor restrictions | $1,390,366 |
| 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 | $1,426,715 |