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GREAT RIVER CHILDRENS MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREAT RIVER CHILDRENS MUSEUM (EIN 30-0716191)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202343109349300844
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T09:04:14-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411431613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 PARK AVE SAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300716191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT RIVER CHILDRENS MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3202035606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSIE MILESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3202035606PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCASSIEPersonFirstNm
Person LastMILESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE A PRIMUS CPAPreparerPersonNm
PTINP01272184PTIN
Phone3202517010PhoneNum
Preparation2023-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCASSIE MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,129,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREATRIVERCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE PLAY EXPERIENCES THAT SPARK LEARNING, STRENGHTEN BONDS, AND BUILD COMMUNITY CONNECTIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,323,679PYContributionsGrantsAmt
CY Contributions Grants$6,125,876CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$870PYInvestmentIncomeAmt
CY Investment Income$3,523CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,324,549PYTotalRevenueAmt
CY Total Revenue$6,129,399CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,507CYTotalFundraisingExpenseAmt
PY Other Expenses$146,271PYOtherExpensesAmt
CY Other Expenses$227,575CYOtherExpensesAmt
PY Total Expenses$272,942PYTotalExpensesAmt
CY Total Expenses$376,811CYTotalExpensesAmt
PY Revenues Less Expenses$2,051,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,752,588CYRevenuesLessExpensesAmt
Total Assets BOY$4,703,298TotalAssetsBOYAmt
Total Assets EOY$10,503,986TotalAssetsEOYAmt
Total Liabilities BOY$107,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,595,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,347,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE PART I, LINE 1.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,696ExpenseAmt
DescGRCM AND GREAT RIVER REGIONAL LIBRARY WERE AWARDED A 3 YEAR GRANT FROM THE MCCARTHEY DRESSMAN EDUCATION FOUNDATION TO OFFER GRCM POP-UP EXHIBIT EXPERIENCES AT ALL 32 REGIONAL LIBRARY LOCATIONS (ON A ROTATING BASIS). OUR PROGRAM AND OUTREACH MANAGER DESIGNED THE ACTIVITIES AND DELIVERED MATERIALS TO A FIRST COHORT OF 7 LIBRARIES IN CENTRAL MINNESOTA COMMUNITIES IN THE SUMMER AND ANOTHER COHORT STARTING IN THE WINTER.CAMP BEYOND IS A FREE WEEK LONG SUMMER CAMP THAT HOSTED A DOZEN CENTRAL MINNESOTA STUDENTS AND IS INCLUDED AS PART OF AN ITERATIVE PROGRAM DEVELOPMENT PROCESS. CAMPS ENHANCE SKILLS AND COMPLEMENT CURRICULUM LEARNED IN SCHOOL AND ALSO PROVIDE A SPACE FOR CHILDREN TO USE THEIR IMAGINATION AS THEY HELP TO GUIDE THE PLAY-FILLED CAMP EXPERIENCES!Desc
Total Program Service Expenses$149,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3202035606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 7TH AVENUE SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLEN PALM
CHAIR10.00Yes (X)Yes (X)$0$0$0
BUDDY KING
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
GREG REIGSTAD
TREASURER5.00Yes (X)Yes (X)$0$0$0
MONICA SEGURA-SCHWARTZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JANE ELLISION
BOARD MEMBER5.00Yes (X)$0$0$0
SARA MCKEEVER
BOARD MEMBER10.00Yes (X)$0$0$0
BECKY COBORN
BOARD MEMBER5.00Yes (X)$0$0$0
VINCENT MILES
BOARD MEMBER10.00Yes (X)$0$0$0
JILL AMSBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MUELLER
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY VONKORFF
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI EVERETT
BOARD MEMBER1.00Yes (X)$0$0$0
TOM GRONES
BOARD MEMBER1.00Yes (X)$0$0$0
NAIMA HUSSEIN
BOARD MEMBER1.00Yes (X)$0$0$0
CASSIE MILES
EXECUTIVE DIRECTOR40.00Yes (X)$60,000$0$8,050
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPLIT ROCK STUDIOS
6407 WELCOME AVE NBROOKLYN PARKMN55429CUSTOM EXHIBIT DESIGN$414,204
BCI CONSTRUCTION INC
7135 5TH AVENUE NESAUK RAPIDSMN56379DEMOLITION AND SURVEYING$227,438
GLT ARCHITECTS
808 COURTHOUSE SQUAREST CLOUDMN56303ARCHITECTURAL DESIGN SERVICES$130,346
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,125,876AllOtherContributionsAmt
Total Contributions$6,125,876TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$627TotalRevenueColumnAmt
Exclusion$627ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,896OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,896OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,896TotalRevenueColumnAmt
Exclusion$2,896ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,129,399TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,523ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,450TotalAmt
Program Services$16,113ProgramServicesAmt
Management And General$32,225ManagementAndGeneralAmt
Fundraising$16,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,326TotalAmt
Program Services$47,399ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$7,391FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,460TotalAmt
Program Services$3,546ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$8,758ProgramServicesAmt
Management And General$1,698ManagementAndGeneralAmt
Fundraising$2,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$6,330ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,662TotalAmt
Management And General$11,662ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,942TotalAmt
Management And General$7,942ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$42,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,832TotalAmt
Program Services$6,729ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$20,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,931TotalAmt
Program Services$334ProgramServicesAmt
Management And General$4,546ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,142TotalAmt
Program Services$5,673ProgramServicesAmt
Management And General$5,148ManagementAndGeneralAmt
Fundraising$24,321FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,510TotalAmt
Program Services$10,334ProgramServicesAmt
Management And General$9,614ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,884TotalAmt
Management And General$4,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,898TotalAmt
Program Services$30,539ProgramServicesAmt
Management And General$7,359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,380TotalAmt
Program Services$181ProgramServicesAmt
Management And General$10,018ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRG SUPPLIES AND MATERI$13,708$13,708$0$0
MISCELLANEOUS$7,186$52$144$6,990

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$376,811TotalAmt
Program Services$149,696ProgramServicesAmt
Management And General$102,608ManagementAndGeneralAmt
Fundraising$124,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,812BOYAmt
EOY$3,135,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,045,220BOYAmt
EOY$4,885,202EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,825BOYAmt
EOY$9,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,627,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,740,441BOYAmt
EOY$2,474,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,703,298BOYAmt
EOY$10,503,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,927BOYAmt
EOY$156,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,927BOYAmt
EOY$156,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,532,561BOYAmt
EOY$2,130,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,062,810BOYAmt
EOY$8,217,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,595,371BOYAmt
EOY$10,347,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,703,298BOYAmt
EOY$10,503,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,752,588ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,323,679CurrentTaxYearMinus1YearAmt
Current Tax Year$6,125,876CurrentTaxYearAmt
Total$11,310,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,323,679CurrentTaxYearMinus1YearAmt
Current Tax Year$6,125,876CurrentTaxYearAmt
Total$11,310,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,478,544SubstantialContributorsTotAmt
Public Support Total170$5,832,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$627CurrentTaxYearAmt
Total$1,302TotalAmt
FieldValueIRS element (for citing)
Total Support$11,312,117TotalSupportAmt
Public Support CY1700.51560PublicSupportCY170Pct
Public Support PY1700.61510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,475,566OtherCostOrOtherBasisAmt
Depreciation$148,721DepreciationAmt
Book Value$1,326,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,545OtherCostOrOtherBasisAmt
Depreciation$4,404DepreciationAmt
Book Value$1,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,545OtherCostOrOtherBasisAmt
Book Value$1,146,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,474,531TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,129,399TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,129,399RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,129,399TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$376,811TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$376,811ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$376,811TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2GRCM AND GREAT RIVER REGIONAL LIBRARY WERE AWARDED A 3 YEAR GRANT FROM THE MCCARTHEY DRESSMAN EDUCATION FOUNDATION TO OFFER GRCM POP-UP EXHIBIT EXPERIENCES AT ALL 32 REGIONAL LIBRARY LOCATIONS (ON A ROTATING BASIS). OUR PROGRAM AND OUTREACH MANAGER DESIGNED THE ACTIVITIES AND DELIVERED MATERIALS TO A FIRST COHORT OF 7 LIBRARIES IN CENTRAL MINNESOTA COMMUNITIES IN THE SUMMER AND ANOTHER COHORT STARTING IN THE WINTER. GRCM ALSO RECEIVED GRANTS FROM THE UNITED WAY PARTNER FOR STUDENT SUCCESS (UWPFSS) PROGRAM AND XCEL FOUNDATION FOR EQUITY THROUGH PLAY AND COMMUNITY CONNECTIONS INITIATIVES. BOTH OF THESE GRANTS SUPPORT MATERIALS AND PROGRAMMING FOR A NUMBER OF OUTREACH ACTIVITIES. THE UWPFSS GRANT FUNDS ARE FOCUSED ON EXPANDING OFFERINGS TO FAMILIES WITH CHILDREN AGES 0 TO 4. THE XCEL FOUNDATION GRANT FUNDS ARE FOCUSED ON EXPANDING GRCM'S REACH INTO UNDERSERVED OR MINORITY POPULATIONS. SOME OF THE COMMUNITY ACTIVITIES INCLUDE UNITED WAY'S LLAMA LLAMA READ-O-RAMA, PROMISE NEIGHBORHOOD'S SUMMER KICK-OFF, AND BACK TO SCHOOL EVENTS, JUNETEENTH, FATHERHOOD CELEBRATION, LEMONADE ART FAIR, ST CLOUD AREA FARMERS MARKET, BIG LAKE COMMUNITY HEALTH FAIR, AND PARTNERSHIP WITH YES NETWORK, TO NAME A FEW. GRCM'S PROGRAM AND OUTREACH MANAGER HOSTED A FREE, WEEK LONG, SUMMER CAMP FOR KIDS. CHILDREN AGES 7-13 PARTICIPATED. TWO CAMP INSTRUCTORS AND ONE ASSISTANT WERE HIRED TO HELP FACILITATE THE CAMP ALONGSIDE AN INTERN FROM THE BONNER LEADERSHIP PROGRAM AT THE COLLEGE OF ST BENEDICT AND A WORK STUDY STUDENT FROM SCSU. GRCM ALSO CONDUCTED A ROUNDTABLE REVISITED EVENT TO RECONNECT WITH PARTICIPANTS FROM ORIGINAL ROUNDTABLES AND SHARE HOW THEIR INPUT HAD BEEN INTEGRATED INTO MUSEUM DESIGN AND PLANNING. ANOTHER PLAY, EXPLORE, AND LEARN (PEL) LAB WAS CONDUCTED WITH SOMALI FAMILIES AND A PRESENTATION ABOUT THE MUSEUM WAS FILMED IN SOMALI TO BRING TO THE SOMALI COMMUNITY. THE EXHIBITS COMMITTEE CONTINUED TO WORK WITH THE EXHIBIT DESIGN TEAM [SPLIT ROCK STUDIOS (BROOKLYN PARK, MN) AND HAIZLIP STUDIO (MEMPHIS, TN)] TO REVIEW DESIGN DEVELOPMENT DOCUMENTS AND OFFER INPUT TO REFINE EXHIBITS AND PREPARE FOR EXHIBIT PRODUCTION. ADDITIONAL TEAM MEMBERS WERE BROUGHT IN AS WELL TO CREATE CONTENT AND SHARE THEIR EXPERTISE WITH GRCM NATIVE SKYWATCHERS DESIGN STUDIO WILL BE CREATING ARTISTIC PROJECTIONS FOR AN EXHIBIT GALLERY AND A LANGUAGE TASK FORCE WAS PUT TOGETHER TO BEGIN THE WORK OF TRANS-CREATING GRAPHICS THAT WILL BE FOUND THROUGHOUT THE MUSEUM. AN ART TASK-FORCE WAS CREATED AND IDENTIFIED A NUMBER OF AREAS BOTH IN AND OUTSIDE THE MUSEUM BUILDING FOR ART. GRCM RECEIVED A GRANT FROM THE MN ARTS BOARD TO BEGIN THIS WORK AND PUT OUT A REQUEST FOR QUALIFICATIONS TO THE ART COMMUNITY. OVER 80 ARTISTS RESPONDED AND A GRANT FROM THE CENTRAL MINNESOTA ARTS BOARD WAS AWARDED TO SUPPORT ARTISTS THROUGH SOME INITIAL PROPOSAL WORK. THE EXECUTIVE DIRECTOR WORKED CLOSELY WITH THE FACILITIES COMMITTEE AND THE ARCHITECT TO DISCUSS EXTERIOR DESIGN FEATURES, FLOOR PLANS, AND FINISHES. THE BOARD APPROVED THE CONTRACT WITH THE ARCHITECT. A CAPITAL CAMPAIGN GROUP, COMPOSED OF COMMUNITY MEMBER VOLUNTEERS, COMPLETED AN EDUCATIONAL STUDY TO IDENTIFY DONORS. THE GROUP RECRUITED NEW MEMBERS AND HIRED A CONSULTANT TO WORK WITH THE EXECUTIVE DIRECTOR TO SEEK LEADERSHIP GIFTS OF SIGNIFICANT MONETARY VALUE AS CONTINUATION OF THE INITIAL PHASE OF THE CAPITAL CAMPAIGN. A NUMBER OF NEW MEMBERS WERE RECRUITED TO JOIN THIS TEAM. BY THE END OF 2022 THIS GROUP HAD RAISED NEARLY AN ADDITIONAL $6 MILLION DOLLARS. A PUBLIC FUNDRAISING CAMPAIGN WILL FOLLOW IN 2023. GRCM SUBMITTED A NEW BILL FOR REQUESTING A GRANT FROM THE STATE FOR THE CONSTRUCTION OF THE FACILITY. GRCM CONTINUED TO COLLABORATE WITH OTHER GREATER MINNESOTA CHILDREN'S MUSEUMS TO SEEK CONSISTENT SOURCES OF FUNDING THROUGH LEGACY FUNDS AND THE MN DEPARTMENT OF EDUCATION. GRCM'S VOLUNTEER BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, FINANCE COMMITTEE, MARKETING COMMITTEE, COMMUNITY ENGAGEMENT COMMITTEE, PERSONNEL COMMITTEE, EXHIBITS COMMITTEE, AND FACILITIES COMMITTEE MET MONTHLY OR MORE AS NEEDED IN ORDER TO CONTINUE TO PLAN FOR, AND WORK TOWARD, OPENING A CHILDREN'S MUSEUM TO SERVE ALL OF CENTRAL MINNESOTA AND BEYOND. GRCM ENGAGED BERGANKDV TO CONDUCT AN AUDIT OF THE 2022 FISCAL YEAR FINANCIAL STATEMENTS AND TO COMPLETE IRS FORM 990 AND APPLICABLE STATE FILINGS. GRCM IS REQUIRED TO COMPLETE AN AUDIT BASED ON THE PLEDGED CAPITAL CAMPAIGN FUNDS AND NET WORTH.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE IRS FORM 990 BEFORE EFILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 42,000. TOTAL EXPENSES 44,500.
990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.

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