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GREAT RIVER CHILDRENS MUSEUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREAT RIVER CHILDRENS MUSEUM (EIN 30-0716191)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-03
IRS object ID
202212769349300221
Schema version
2021v4.2
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)
Return2022-10-03T12:42:17-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-27SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE A PRIMUS CPAPreparerPersonNm
PTINP01272184PTIN
Phone3202517010PhoneNum
Preparation2022-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,324,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREATRIVERCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionGREAT RIVER CHILDREN'S MUSEUM 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,147,322PYContributionsGrantsAmt
CY Contributions Grants$2,323,679CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$323PYInvestmentIncomeAmt
CY Investment Income$870CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,147,645PYTotalRevenueAmt
CY Total Revenue$2,324,549CYTotalRevenueAmt
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$45,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,309CYTotalFundraisingExpenseAmt
PY Other Expenses$99,871PYOtherExpensesAmt
CY Other Expenses$146,271CYOtherExpensesAmt
PY Total Expenses$145,018PYTotalExpensesAmt
CY Total Expenses$272,942CYTotalExpensesAmt
PY Revenues Less Expenses$1,002,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,051,607CYRevenuesLessExpensesAmt
Total Assets BOY$2,546,656TotalAssetsBOYAmt
Total Assets EOY$4,703,298TotalAssetsEOYAmt
Total Liabilities BOY$2,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,543,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,595,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE PART I, LINE 1.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,170ExpenseAmt
DescGRCM RENTED TWO TRAVELING EXHIBITS, CURIOUS GEORGE AND GO FIGURE! FROM THE MINNESOTA CHILDREN'S MUSEUM AND WELCOMED OVER 900 CHILDREN AND THEIR CARING ADULTS TO VISIT THE EXHIBITS, FREE OF CHARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,140ExpenseAmt
DescGRCM PARTICIPATED IN SEVERAL COMMUNITY AND OUTREACH EVENTS INCLUDING UNITED WAY'S LLAMA LLAMA READ-O-RAMA, PROMISE NEIGHBORHOOD'S JUMP-IN BACK TO SCHOOL EVENT, JUNETEENTH, JUGAAD LEADERSHIP CELEBRATION, LEMONADE ART FAIR, ST. CLOUD AREA FARMERS MARKET, PRIDE IN THE PARK, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,768ExpenseAmt
DescGRCM'S PROGRAM & OUTREACH MANAGER HOSTED A FREE, WEEK LONG, SUMMER CAMP FOR KIDS AGED 10-13. TWO CAMP INSTRUCTORS WERE HIRED TO ASSIST IN FACILITATING THE CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$98,078TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CASSIE MILES
EXECUTIVE DIRECTOR40.00Yes (X)$58,846$0$9,155
GLEN PALM
CHAIR10.00Yes (X)$0$0$0Yes (X)
BUDDY KING
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
GREG REIGSTAD
TREASURER5.00Yes (X)$0$0$0Yes (X)
MONICA SEGURA-SCHWARTZ
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JANE ELLISION
BOARD MEMBER5.00$0$0$0Yes (X)
SARA MCKEEVER
BOARD MEMBER10.00$0$0$0Yes (X)
BECKY COBORN
BOARD MEMBER5.00$0$0$0Yes (X)
JIM DAVIS
BOARD MEMBER1.00$0$0$0Yes (X)
VINCENT MILES
BOARD MEMBER10.00$0$0$0Yes (X)
JILL AMSBERRY
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER MUELLER
BOARD MEMBER1.00$0$0$0Yes (X)
JERRY VONKORFF
BOARD MEMBER1.00$0$0$0Yes (X)
HEATHER ALLEN
BOARD MEMBER1.00$0$0$0Yes (X)
HEIDI EVERETT
BOARD MEMBER1.00$0$0$0Yes (X)
TOM GRONES
BOARD MEMBER1.00$0$0$0Yes (X)
SAHUR HUSSEIN
BOARD MEMBER (PARTIAL YEAR)1.00$0$0$0Yes (X)
ISMAIL MOHAMED
BOARD MEMBER (PARTIAL YEAR)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,155TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPLIT ROCK STUDIOSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16407 WELCOME AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55429ZIPCd
FieldValueIRS element (for citing)
ServicesCUSTOM EXHIBIT DESIGNServicesDesc
Compensation$249,900CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,323,679AllOtherContributionsAmt
Total Contributions$2,323,679TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263TotalRevenueColumnAmt
Exclusion$263ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$607OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$607OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$607TotalRevenueColumnAmt
Exclusion$607ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,324,549TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,470TotalAmt
Program Services$45,976ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt
Fundraising$13,274FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,058TotalAmt
Program Services$7,406ProgramServicesAmt
Management And General$33,623ManagementAndGeneralAmt
Fundraising$3,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,245TotalAmt
Program Services$2,223ProgramServicesAmt
Management And General$7,213ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,898TotalAmt
Program Services$3,606ProgramServicesAmt
Management And General$3,156ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$230TotalAmt
Program Services$36ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$831ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$633ProgramServicesAmt
Management And General$3,367ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,826TotalAmt
Program Services$2,515ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,457TotalAmt
Program Services$594ProgramServicesAmt
Management And General$2,510ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,683TotalAmt
Program Services$736ProgramServicesAmt
Management And General$13,078ManagementAndGeneralAmt
Fundraising$12,869FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,345TotalAmt
Program Services$357ProgramServicesAmt
Management And General$12,988ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$97ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,898TotalAmt
Program Services$1,101ProgramServicesAmt
Management And General$36,797ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,743TotalAmt
Management And General$8,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITS EXPENSE$17,784$17,784$0$0
GENERAL PROGRAM EXPENSE$13,847$13,847$0$0
MATERIALS AND FEES$9,474$0$0$9,474
MISCELLANEOUS$1,113$336$635$142

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,942TotalAmt
Program Services$98,078ProgramServicesAmt
Management And General$133,555ManagementAndGeneralAmt
Fundraising$41,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,406BOYAmt
EOY$908,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$913,190BOYAmt
EOY$2,045,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,318BOYAmt
EOY$8,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,855,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,403,742BOYAmt
EOY$1,740,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,546,656BOYAmt
EOY$4,703,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$107,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$107,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,455,119BOYAmt
EOY$1,532,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,645BOYAmt
EOY$3,062,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,543,764BOYAmt
EOY$4,595,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,546,656BOYAmt
EOY$4,703,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,051,607ReconcilationRevenueExpnssAmt
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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,322CurrentTaxYearMinus1YearAmt
Current Tax Year$2,323,679CurrentTaxYearAmt
Total$5,194,939TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,322CurrentTaxYearMinus1YearAmt
Current Tax Year$2,323,679CurrentTaxYearAmt
Total$5,194,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,999,074SubstantialContributorsTotAmt
Public Support Total170$3,195,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$675TotalAmt
FieldValueIRS element (for citing)
Total Support$5,195,614TotalSupportAmt
Public Support CY1700.61510PublicSupportCY170Pct
Public Support PY1700.65010PublicSupportPY170Pct
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$111,924DepreciationAmt
Book Value$1,363,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,545OtherCostOrOtherBasisAmt
Depreciation$3,303DepreciationAmt
Book Value$2,242BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,557OtherCostOrOtherBasisAmt
Book Value$374,557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,740,441TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,324,549TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,324,549RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,324,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$272,942TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$272,942ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$272,942TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2GRCM PARTICIPATED IN SEVERAL COMMUNITY AND OUTREACH EVENTS, AND HOSTED A FREE, WEEK LONG, SUMMER CAMP FOR KIDS AGED 10-13. SEE 990 PART III FOR DETAILS. OTHER ACTIVITIES TO NOTE: GRCM BOARD OF DIRECTORS WAS AWARDED A $230,000 LEGACY GRANT TO COVER THE SALARY OF AN EXECUTIVE DIRECTOR, A PROGRAM & OUTREACH MANAGER, COMMUNITY ENGAGEMENT THROUGH TRAVELING EXHIBITS, BASIC EQUIPMENT NEEDS, AND INITIAL EXHIBIT DESIGN FEES. EXECUTIVE DIRECTOR, CASSANDRA MILES, WAS HIRED IN JULY 2020. A PROGRAM & OUTREACH MANAGER WAS HIRED IN FEBRUARY 2021. THE BOARD OFFICIALLY APPROVED THE CONTRACT OF AN EXHIBIT DESIGN TEAM IN JANUARY 2021 AND BEGAN WORKING WITH THEM [SPLIT ROCK STUDIOS (ST. PAUL, MN), HAIZLIP STUDIOS (MEMPHIS, TN) AND KIDZIBITS (ST. PAUL, MN)] IN FEBRUARY 2021. THE EXECUTIVE DIRECTOR WORKED CLOSELY WITH THE FACILITIES COMMITTEE TO BEGIN THE PROCESS OF IDENTIFYING A CONSTRUCTION MANAGEMENT COMPANY FOR THEIR EXTENSIVE REMODEL AND RENOVATION PROJECT. THE BOARD APPROVED A CONTRACT WITH BCI CONSTRUCTION, INC. IN 2021. A CAPITAL CAMPAIGN GROUP, COMPOSED OF COMMUNITY MEMBER VOLUNTEERS, ENGAGED WITH COMMUNITY LEADERS, BUSINESSES, AND GROUPS TO SEEK LEADERSHIP GIFTS OF SIGNIFICANT MONETARY VALUE AS PART OF THE INITIAL PHASE OF A LARGE CAPITAL CAMPAIGN. GRCM SEEKS TO RAISE FUNDS TO COVER THE COSTS OF REMODELING THE 100 ROOM FORMER BANKING FACILITY, TURNING IT INTO AN OPEN AND ACCESSIBLE CHILDREN'S MUSEUM, AS WELL AS THE COSTS OF THE EXHIBITS THAT WILL FILL THE MUSEUM AND THE STAFF THAT WILL BE EMPLOYED WHEN THE DOORS OPEN. A PUBLIC CAPITAL CAMPAIGN WILL FOLLOW THE QUIET PHASE OF THE CAPITAL CAMPAIGN ONCE LEADERSHIP PLEDGES HAVE BEEN OBTAINED. GRCM SUBMITTED A BILL FOR STATE FUNDING IN COLLABORATION WITH 6 OTHER GREATER MINNESOTA CHILDREN'S MUSEUMS. GRCM'S BOARD OF DIRECTORS, FINANCE COMMITTEE, MARKETING COMMITTEE, COMMUNITY ENGAGEMENT & PROGRAMMING COMMITTEE, PERSONNEL 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 2021 FISCAL YEAR FINANCIAL STATEMENTS AND COMPLETE IRS FORM 990 AND APPLICABLE STATE FILINGS. GRCM IS REQUIRED TO COMPLETE AN AUDIT BASED ON THE VALUE OF CAPITAL CAMPAIGN PLEDGES RECEIVED DURING THE 2021 FISCAL YEAR.
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.
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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