GREAT RIVER CHILDRENS MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVER CHILDRENS MUSEUM (EIN 30-0716191)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-21
- IRS object ID
- 202510809349300101
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T02:29:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300716191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVER CHILDRENS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3202004110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 7TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE MILES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3202004110 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | MARIE A PRIMUS CPA | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2025-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASSIE MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 7TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,940,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREATRIVERCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PLAY EXPERIENCES THAT SPARK LEARNING, STRENGHTEN BONDS, AND BUILD COMMUNITY CONNECTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,410,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,810,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,477,152 | PYTotalRevenueAmt |
| CY Total Revenue | $3,890,818 | 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 | $206,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,946 | PYOtherExpensesAmt |
| CY Other Expenses | $260,890 | CYOtherExpensesAmt |
| PY Total Expenses | $527,294 | PYTotalExpensesAmt |
| CY Total Expenses | $555,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $949,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,334,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,280,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,339,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,880,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,098,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,458,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREAT RIVER CHILDREN'S MUSEUM (GRCM) SHINES A BRIGHT LIGHT ON THE POWER OF PLAY TO SPARK CHILDREN'S LEARNING, STRENGTHEN FAMILIES, AND BUILD COMMUNITY CONNECTIONS. ITS DYNAMIC, INTERACTIVE ENVIRONMENTS AND EXPERIENCES ARE A GATEWAY TO THE WORLD AND ITS PEOPLE FOR CHILDREN AND FAMILIES OF ALL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,540 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY OUTREACH & PROGRAM DEVELOPMENT:MCCARTHEY DRESSMAN EDUCATION FOUNDATION, XCEL FOUNDATION, AND MINNESOTA DEPARTMENT OF EDUCATION GRANTS SUPPORTED MATERIAL PURCHASES AND PROGRAM DEVELOPMENT AS THE MUSEUM PREPARES TO OPEN. THIS INCLUDES CURRICULUM MAPPING TO COMMUNICATE WITH EDUCATORS HOW FUTURE EXHIBIT SPACES AND PROGRAMS ALIGN WITH EARLY CHILDHOOD INDICATORS OF PROGRESS (ECIPS) AND THE MN LEARNING STANDARDS. GREAT RIVER CHILDREN'S MUSEUM GATHERED OBSERVATIONAL FEEDBACK AND ENGAGED WITH THE COMMUNITY AT SEVERAL OUTREACH EVENTS IN 2024, INCLUDING UNITED WAY'S LLAMA LLAMA READ-O-RAMA, YIRAN AFRICAN ARTS, JUNETEENTH, CELEBRATION OF FATHERHOOD, GRANITE CITY DAYS LEMONADE ART FAIR, ST. CLOUD AREA FARMERS MARKET, BIG LAKE FARMERS MARKET, HISPANIC HERITAGE FESTIVAL AND AREA SCHOOL DISTRICT OPEN HOUSES. COMMUNITY ART COLLABORATIONS AND EXHIBIT DEVELOPMENT:5 ARTISTS, WHO REPRESENT A DIVERSE CROSS SECTION OF CENTRAL MINNESOTA, HAVE BEEN COMMISSIONED TO CREATE PUBLIC ART PIECES FOR THE CHILDREN'S MUSEUM. A LEGACY GRANT FROM THE ARTS AND CULTURAL HERITAGE FUND IS SUPPORTING THIS WORK. GREAT RIVER CHILDREN'S MUSEUM'S MEET YOUR NEIGHBOR STATION EXHIBIT ELEMENTS ALSO PROGRESSED UNDER LEGACY AND MINNESOTA DEPARTMENT OF EDUCATION GRANT DOLLARS, ALONG WITH GENERAL DONATIONS. ADDITIONALLY, AN AD HOC TEAM HAS BEEN FORMED TO DESIGN THE FIRST EXHIBIT THAT WILL BE ON DISPLAY IN OUR TEMPORARY GALLERY UPON OPENING. A STATE AWARDED CASH GRANT, TOTALING $7MM FROM THE GENERAL RESERVE FUND AND AWARDED TO GREAT RIVER CHILDREN'S MUSEUM, HAS BEGUN TO BE DISTRIBUTED AND PUT TOWARD CONSTRUCTION COSTS. ADDITIONAL FUNDING FROM PLEDGE SUPPORTERS IS ALSO PUT TOWARD CONSTRUCTION AND EXHIBITS EXPENDITURES. PUBLIC FUNDRAISING CONTINUES FOR PROGRAMMING AND ACCESS INITIATIVES. GRCM CONTINUES TO COLLABORATE WITH OTHER GREATER MINNESOTA CHILDREN'S MUSEUMS TO ADVOCATE FOR FAMILIES, CHILDREN, AND PLAY AS A POWERFUL RESOURCE FOR DEVELOPMENT AND BONDING. A VP OF DEVELOPMENT AND VP OF OPERATIONS JOINED THE MUSEUM LEADERSHIP TEAM. THE TEAM WILL CONTINUE TO GROW TO APPROXIMATELY 20 FTES IN EARLY 2025. | Desc |
| Total Program Service Expenses | $202,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202004110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 7TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLEN PALM | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BUDDY KING | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG REIGSTAD | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA SEGURA-SCHWARTZ | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JILL AMSBERRY | ||||||
| BOARD MEMBER (THRU 3/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY COBORN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ELLISON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MCKEEVER | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR VINCENT MILES | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY VONKORFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAHUR HUSSEIN | ||||||
| BOARD MEMBER (BEG 6/1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI EVERETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GRONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARDI NOYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JESSICA NAJARIAN-BELL | ||||||
| BOARD MEMBER (BEG 4/1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA ACEVEDO | ||||||
| BOARD MEMBER (BEG 5/1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GULLY | ||||||
| BOARD MEMBER (BEG 5/1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE FLYNN | ||||||
| BOARD MEMBER (END 2/28/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALETZKO | ||||||
| BOARD MEMBER (BEG 6/1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE MILES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,750 | $0 | $6,079 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BCI CONSTRUCTION INC | |||||
| 7135 5TH AVENUE NE | SAUK RAPIDS | MN | 56379 | CONSTRUCTION MANAGER | $3,901,146 |
| SPLIT ROCK STUDIOS | |||||
| 6407 WELCOME AVE N | BROOKLYN PARK | MN | 55429 | EXHIBIT DESIGN, FABRICATION, AND EXHIBIT | $1,780,315 |
| GROOTERS LEAPALDT TIDEMAN ARCHITECTS | |||||
| 808 COURTHOUSE SQUARE | ST CLOUD | MN | 56303 | ARCHITECTURAL SERVICES | $320,468 |
| FIREFLIES PLAY ENVIRONMENTS | |||||
| 13416 INVERNESS RD | MINNETONKA | MN | 55305 | EXHIBIT DESIGN AND EQUIPMENT PROCUREMENT | $247,635 |
| SAVILLS MINNEAPOLIS INC | |||||
| 650 3RD AVE S SUITE 1800 | MINNEAPOLIS | MN | 55402 | OWNER'S REPRESENTATION | $140,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,733 | FundraisingAmt |
| Government Grants | $2,752,609 | GovernmentGrantsAmt |
| All Other Contributions | $894,670 | AllOtherContributionsAmt |
| Noncash Contributions | $32,788 | NoncashContributionsAmt |
| Total Contributions | $3,810,012 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,806 | TotalRevenueColumnAmt |
| Exclusion | $80,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,733 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,890,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,806 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,829 | TotalAmt |
| Program Services | $37,634 | ProgramServicesAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
| Fundraising | $24,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,069 | TotalAmt |
| Program Services | $58,367 | ProgramServicesAmt |
| Management And General | $50,015 | ManagementAndGeneralAmt |
| Fundraising | $38,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $10,477 | ProgramServicesAmt |
| Management And General | $8,978 | ManagementAndGeneralAmt |
| Fundraising | $6,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,902 | TotalAmt |
| Program Services | $9,090 | ProgramServicesAmt |
| Management And General | $7,788 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397 | TotalAmt |
| Management And General | $4,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,402 | TotalAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $31,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770 | TotalAmt |
| Program Services | $9,181 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,787 | TotalAmt |
| Program Services | $2,745 | ProgramServicesAmt |
| Management And General | $10,377 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,107 | TotalAmt |
| Program Services | $23,082 | ProgramServicesAmt |
| Management And General | $7,025 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,384 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
| Management And General | $44,435 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218 | TotalAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,435 | TotalAmt |
| Program Services | $33,148 | ProgramServicesAmt |
| Management And General | $8,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Program Services | $6,438 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $29,751 | TotalAmt |
| Program Services | $5,998 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,832 | TotalAmt |
| Program Services | $202,540 | ProgramServicesAmt |
| Management And General | $232,903 | ManagementAndGeneralAmt |
| Fundraising | $120,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,600 | BOYAmt |
| EOY | $378,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,312,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,035 | BOYAmt |
| EOY | $2,673,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,307 | BOYAmt |
| EOY | $11,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,196,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,717 | BOYAmt |
| EOY | $12,963,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,659 | BOYAmt |
| EOY | $17,339,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,206 | BOYAmt |
| EOY | $2,880,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,636 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,842 | BOYAmt |
| EOY | $2,880,827 | 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 | $2,520,595 | BOYAmt |
| EOY | $3,552,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,578,222 | BOYAmt |
| EOY | $10,906,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,098,817 | BOYAmt |
| EOY | $14,458,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,659 | BOYAmt |
| EOY | $17,339,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,334,986 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,147,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,323,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,125,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,810,012 | CurrentTaxYearAmt |
| Total | $14,817,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,147,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,323,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,125,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,810,012 | CurrentTaxYearAmt |
| Total | $14,817,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,231,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,586,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,806 | CurrentTaxYearAmt |
| Total | $147,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,965,726 | TotalSupportAmt |
| Public Support CY170 | 0.64060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,471,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,315 | DepreciationAmt |
| Book Value | $1,249,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,143 | DepreciationAmt |
| Book Value | $41,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,672,527 | OtherCostOrOtherBasisAmt |
| Book Value | $11,672,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,963,842 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,965,131 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,940,131 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,313 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,890,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $605,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $555,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $555,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS -49,313. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS 49,313. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $212,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,733 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,313 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $16,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,788 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $212,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,733 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,313 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $16,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT PRIZES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 TOTAL NUMBER OF CONTRIBUTORS IS REPORTED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VINCENT MILES (BOARD MEMBER) AND CASSIE MILES (EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP. GLEN PALM (BOARD CHAIR) AND JANE ELLISON (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY ASKS BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS AND FOR THE BOARD TO MAKE A DECISION ABOUT HOW TO HANDLE A CONFLICT IF ONE EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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