MINNESOTA CHILDRENS MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA CHILDRENS MUSEUM (EIN 41-1354181)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-21
- IRS object ID
- 202400819349300035
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-21T13:29:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411354181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Children's Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West 7th Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fola Tiamiyu | PersonNm |
| Person Title | Dir of Finance and Technology | PersonTitleTxt |
| Phone | 6512256000 | PhoneNum |
| Signature | 2024-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Fola | PersonFirstNm |
| Person Last | Tiamiyu | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-03-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dianne Krizan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West 7th Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,086,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Sparking children's learning through play | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,521,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,607,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,145,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,924,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $543,111 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,377 | CYOtherRevenueAmt |
| PY Total Revenue | $10,384,942 | PYTotalRevenueAmt |
| CY Total Revenue | $9,787,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,251,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,793,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $634,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,156,256 | PYOtherExpensesAmt |
| CY Other Expenses | $10,515,487 | CYOtherExpensesAmt |
| PY Total Expenses | $7,407,868 | PYTotalExpensesAmt |
| CY Total Expenses | $15,309,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,977,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,521,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,748,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,407,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,276,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,929,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,471,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,477,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Minnesota Children's Museum is dedicated to providing children with a fun, hands-on and stimulating environment to explore and discover. The museum helps to instill a lifelong love of learning by nurturing the real-world skills children need to become engaged citizens in the future. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,318,384 | ExpenseAmt |
| Revenue | $3,620,455 | RevenueAmt |
| Desc | Experience and Outreach: Play is critical, as it builds bodies and brains. Minnesota Children's Museum's experience and outreach includes all aspects of championing the power of play in our community and providing a high-quality visitor experience at the museum. This includes admissions, memberships, field trips and other group events, special programming, safety, operations, evaluation, community partnerships, access programs, parent resources, and other work to support and encourage playful learning both at the Museum and beyond the walls.At the Museum, the mission is sparking children's learning through play. Statement continued on Schedule O.The museum's vision for the community is: Kids play more. Adults do, too. All families thrive as a happier, healthier and more innovative community through the radiant power of play.The Museum serves the community as a welcoming space for all families to engage in playful learning. Core to the Museum's mission is providing open-ended play experiences that not only delight children, but also help instill a lifelong love of learning by nurturing real-world skills children need. The Museum encourages parents to support their children's playful learning to maximize skill development in the critical early childhood years. There is a strong commitment to ensure all families have access to the museum through the Play for All access program and efforts to improve the Museum's impact with families facing adversities through community partnerships. Free online resources for parents and caregivers are also available for all. Through this work, the Museum envisions a community that grows more inclusive as families play together and learn from each other.The Museum operates eleven galleries developed with the latest research in playful learning. The Museum is the leading producer of traveling exhibits for the children's museum industry, reaching hundreds of thousands of visitors annually. The Museum's current portfolio consists of 12 active exhibits, which are rented to children's museums, science museums, and other family-serving entities across North America. The Museum's traveling exhibit program leverages the museum's core strength of producing engaging exhibits that foster children's learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,040,855 | ExpenseAmt |
| Revenue | $1,303,836 | RevenueAmt |
| Desc | Traveling Exhibit Production & Design: Includes exhibit maintenance for active exhibits on tour throughout North America, along with the design and production of new exhibits to build the museum's portfolio of traveling exhibits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,359,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fola Tiamiyu | PersonNm |
| Phone | 6512256024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West 7th Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Dianne Krizan | ||||||||
| President | 32.00 | 8.00 | Yes (X) | $227,289 | $0 | $30,051 | ||
| Robert Ingrassia | ||||||||
| VP of External Relations | 40.00 | 0.00 | $140,397 | $0 | $8,711 | Yes (X) | ||
| Joseph Olson | ||||||||
| VP of Museum Experience | 40.00 | 0.00 | $136,714 | $0 | $12,143 | Yes (X) | ||
| Fola Tiamiyu | ||||||||
| Dir of Finance & Technology | 32.00 | 8.00 | Yes (X) | $101,486 | $0 | $36,335 | ||
| Briana Geurink | ||||||||
| VP of Philanthropy | 40.00 | 0.00 | $127,046 | $0 | $7,681 | Yes (X) | ||
| Suzette Huovinen | ||||||||
| Chair of the Board | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Fiddelke | ||||||||
| Past Chair | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matt Brown | ||||||||
| Treasurer | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kate McRoberts | ||||||||
| Secretary | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Adrian Chiu | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Piepho | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Antony Brown | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Holloway | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Benjamin Ollendick | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Carmen Johnson | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Kelley | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Clayton O'Toole | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Benedict | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Debra Bauler | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Drew Zinkel | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elisa Rasmussen | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Cummings | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Rominski | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Frank Bedo | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gail Peterson | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Grady Davis | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Bratton | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeanne Junker | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jim Mancini | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Henningsgard | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Julie Joyce | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Axtell | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ken Hanley | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kimberlee Sinclair | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Sever | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Wollan | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Santiago Abraham | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Peterson | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Su Ryeon Kang | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tricia Brackeen | ||||||||
| Director | 1.20 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $732,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidZibits Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 Vandalia St | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Exhibit Fabricators | ServicesDesc |
| Compensation | $357,877 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $339,181 | FundraisingAmt |
| Government Grants | $1,673,659 | GovernmentGrantsAmt |
| All Other Contributions | $2,594,259 | AllOtherContributionsAmt |
| Noncash Contributions | $62,366 | NoncashContributionsAmt |
| Total Contributions | $4,607,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admissions | 713990 | $1,873,771 | $1,873,771 |
| Memberships | 713990 | $1,357,174 | $1,357,174 |
| Exhibit Rentals and Sales | 713990 | $1,303,836 | $1,303,836 |
| Education & Groups | 713990 | $157,235 | $157,235 |
| Parties & Events Revenue | 713990 | $47,769 | $47,769 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,924,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,856 | TotalRevenueColumnAmt |
| Exclusion | $293,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,951 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,951 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,951 | TotalRevenueColumnAmt |
| Exclusion | $14,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,219,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,193,520 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,380 | TotalRevenueColumnAmt |
| Exclusion | $26,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $339,181 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,328 | TotalRevenueColumnAmt |
| Exclusion | -$79,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,787,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,924,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,795 | TotalAmt |
| Program Services | $63,094 | ProgramServicesAmt |
| Management And General | $254,607 | ManagementAndGeneralAmt |
| Fundraising | $63,094 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,532 | TotalAmt |
| Program Services | $28,532 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,522 | TotalAmt |
| Program Services | $2,945,566 | ProgramServicesAmt |
| Management And General | $395,307 | ManagementAndGeneralAmt |
| Fundraising | $355,649 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,213 | TotalAmt |
| Program Services | $47,405 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $4,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,238 | TotalAmt |
| Program Services | $282,436 | ProgramServicesAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
| Fundraising | $29,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,370 | TotalAmt |
| Program Services | $233,737 | ProgramServicesAmt |
| Management And General | $48,776 | ManagementAndGeneralAmt |
| Fundraising | $30,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,734 | TotalAmt |
| Program Services | $3,278 | ProgramServicesAmt |
| Management And General | $8,195 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,725 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $43,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,664 | TotalAmt |
| Management And General | $26,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,405 | TotalAmt |
| Management And General | $40,405 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,773 | TotalAmt |
| Program Services | $299,638 | ProgramServicesAmt |
| Management And General | $56,693 | ManagementAndGeneralAmt |
| Fundraising | $63,442 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,458 | TotalAmt |
| Program Services | $178,308 | ProgramServicesAmt |
| Management And General | $19,902 | ManagementAndGeneralAmt |
| Fundraising | $3,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,162 | TotalAmt |
| Program Services | $181,270 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $21,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,037 | TotalAmt |
| Program Services | $53,890 | ProgramServicesAmt |
| Management And General | $27,416 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,001 | TotalAmt |
| Program Services | $781,974 | ProgramServicesAmt |
| Management And General | $115,561 | ManagementAndGeneralAmt |
| Fundraising | $26,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,943 | TotalAmt |
| Program Services | $84,902 | ProgramServicesAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,908 | TotalAmt |
| Program Services | $25,757 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $13,666 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,754 | TotalAmt |
| Program Services | $999,471 | ProgramServicesAmt |
| Management And General | $129,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,106 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $94,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Debt forgiveness on lev | $6,827,800 | $6,827,800 | ||
| Supplies | $243,882 | $232,710 | $4,040 | $7,132 |
| Fees/Permits/License | $109,084 | $74,681 | $26,643 | $7,760 |
| Exhibit Rental/Construc | $3,800 | $3,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,251 | TotalAmt |
| Program Services | $6,946 | ProgramServicesAmt |
| Fundraising | $4,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,309,157 | TotalAmt |
| Program Services | $13,359,239 | ProgramServicesAmt |
| Management And General | $1,315,761 | ManagementAndGeneralAmt |
| Fundraising | $634,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,512 | BOYAmt |
| EOY | $191,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,155 | BOYAmt |
| EOY | $4,150,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,006 | BOYAmt |
| EOY | $1,260,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,540 | BOYAmt |
| EOY | $98,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,588 | BOYAmt |
| EOY | $123,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,566,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,061,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,228,651 | BOYAmt |
| EOY | $25,504,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,405 | BOYAmt |
| EOY | $10,078,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,827,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,748,657 | BOYAmt |
| EOY | $41,407,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,376 | BOYAmt |
| EOY | $855,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,877 | BOYAmt |
| EOY | $1,958,222 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,955 | BOYAmt |
| EOY | $115,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,695 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,903 | BOYAmt |
| EOY | $2,929,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,531,678 | BOYAmt |
| EOY | $33,412,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,076 | BOYAmt |
| EOY | $5,064,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,471,754 | BOYAmt |
| EOY | $38,477,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,748,657 | BOYAmt |
| EOY | $41,407,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,521,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $619,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,908,227 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,042,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,526,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,052,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,607,099 | CurrentTaxYearAmt |
| Total | $22,750,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,042,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,526,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,052,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,607,099 | CurrentTaxYearAmt |
| Total | $22,750,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,866,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,884,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,807 | CurrentTaxYearAmt |
| Total | $1,239,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $609,938 | CurrentTaxYearMinus1YearAmt |
| Total | $609,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,599,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,536,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Section B, Line 10: | FormAndLineReferenceDesc |
| Explanation | Other income consists of the Employee Retention Credit. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,664 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,664 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,332,575 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,359,239 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $817,962 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,491 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $484,270 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,878 | CurrentYearMinus1Amt |
| Current Year | $817,962 | CurrentYearAmt |
| Total | $1,725,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,587,665 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,000 | CurrentYearMinus1Amt |
| Current Year | $26,664 | CurrentYearAmt |
| Total | $61,664 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $121,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,720 | CurrentYearMinus1Amt |
| Current Year | $204,491 | CurrentYearAmt |
| Total | $431,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $646,919 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,731,777 | BeginningYearBalanceAmt |
| Contributions | $1,548,508 | ContributionsAmt |
| Investment Earnings Or Losses | $739,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,000 | OtherExpendituresAmt |
| End Year Balance | $7,746,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,424,417 | BeginningYearBalanceAmt |
| Contributions | $1,447,171 | ContributionsAmt |
| Investment Earnings Or Losses | -$909,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,000 | OtherExpendituresAmt |
| End Year Balance | $5,731,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,345,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,308,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,000 | OtherExpendituresAmt |
| End Year Balance | $5,424,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,620,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,000 | OtherExpendituresAmt |
| End Year Balance | $4,345,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,650,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $243,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $231,886 | OtherExpendituresAmt |
| Administrative Expenses | $42,167 | AdministrativeExpensesAmt |
| End Year Balance | $4,620,620 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,024,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,433,672 | DepreciationAmt |
| Book Value | $17,591,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $899,262 | DepreciationAmt |
| Book Value | $251,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,790,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,728,802 | DepreciationAmt |
| Book Value | $6,062,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,504,944 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to support program services of the Children's Museum based on board appropriation subject to policy limitations. |
| Part X, Line 2: | The Museum believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to its financial statements. The Museum would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $366,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $339,181 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,875 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,432 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,610 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,992 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,169 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $366,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $339,181 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,432 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,992 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,328 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Krizan | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $194,889 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $32,400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,076 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,265 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,630 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Abigail Krizan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter to Dianne Krizan | RelationshipDescriptionTxt |
| Transaction | $28,532 | TransactionAmt |
| Transaction | Compensation as an employee | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Open market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gala auction donations | Desc |
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributors are reported in Part I, column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | In 2023, MCM Holdings' New Market Tax Credit ended and subsequently the related organization was dissolved and as of June 30, 2023 became part of the Museum. |
| Form 990, Part VI, Section A, line 1a | By resolution approved by the affirmative vote of a majority of the Directors present at a meeting of the Board of Directors, the Board of Directors may designate five or more Directors to constitute an Executive Committee. The President, even though a nonvoting member of the Committee, may be one of five committee members if so designated by the Board of Directors. The Executive Committee shall act only during intervals between meetings of the Board of Directors. During such intervals and subject at all times to the direction and control of the Board of Directors, the Executive Committee shall have and may exercise all of the authority and powers of the Board of Directors in the management of the business of the corporation subject to such limitations as the Board of Directors may impose from time to time. Unless specifically authorized by the Board of Directors by resolution approved by affirmative vote of a majority of Directors present at a meeting of the Board of Directors, the Executive Committee shall not have the authority and power to elect officers, to amend the Articles of Incorporation, to adopt a plan of merger or consolidation, to authorize the sale or other disposition of all or substantially all of the property and assets of the corporation, to authorize a voluntary dissolution of the corporation or a revocation thereof, or to amend these Bylaws. The President of the Corporation shall, during his or her respective term as such officer, be an ex officio non-voting member of the Executive Committee, with all of the other rights and privileges of the other members except those of and pertaining to term of office. |
| Form 990, Part VI, Section A, line 2 | Suzette Huovinen and Andrea Piepho have a business relationship. |
| Form 990, Part VI, Section B, line 11b | The Organization's Form 990 is prepared by an independent accounting firm and reviewed by the Finance Director and the Board of Director's Finance Committee prior to filing. The Board receives a copy of the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | All policies, including the conflict of interest policy, are reviewed on an annual basis. The conflict of interest policy requires all officers, directors, and key employees to sign a conflict of interest disclosure form annually. If a conflict is present, the member will not be present during discussions and must abstain from vote. Any existing conflicts are to be documented in the meeting minutes. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee determines the compensation of the President on an annual basis. A comparability study and/or other resource is used as needed to determine appropriate levels of compensation. Sources used for comparability studies in support of these reviews included MN Council of Nonprofits Salary & Benefits Survey, Total Compensation Survey (National Nonprofit Survey), and Association of Children's Museums & Association of Science Technology Centers Workforce Survey. O'Net, American Alliance of Museums, and EAA (national Executive Salary Survey) are also used. The process and determination is documented in the personnel file. The process of determining compensation for the Director of Finance & Technology is the same as the top management official except that it is approved by the President rather than the Executive Committee. The compensation comparability study is completed every other year, but compensation is reviewed annually during the merit process. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Transfer of Assets from MCM Holdings 20,908,227. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM Holdings | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West 7th Street | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475564727 | EIN |
| Primary Activities | Support Minnesota Children's Museum | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Children's Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCM Holdings | ||
| K | $321,356 | Actual Cost |
| MCM Holdings | ||
| I | $20,908,227 | Actual Cost |
| MCM Holdings | ||
| D | $6,827,800 | Actual Cost |
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