MINNESOTA CHILDRENS MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA CHILDRENS MUSEUM (EIN 41-1354181)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-17
- IRS object ID
- 201812909349300641
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-17T14:15:27-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411354181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CHILDREN'S MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG WARREN | PersonNm |
| Person Title | VP OF ENTERPRISE SOLUTIONS | PersonTitleTxt |
| Phone | 6512256000 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE THIEL | PreparerPersonNm |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,605,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SPARKING CHILDREN'S LEARNING THROUGH PLAY | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,976,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,097,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,702,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,446,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,431 | PYOtherRevenueAmt |
| CY Other Revenue | $355,462 | CYOtherRevenueAmt |
| PY Total Revenue | $5,987,145 | PYTotalRevenueAmt |
| CY Total Revenue | $9,274,014 | 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 | $5,057,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,348,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $728,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,588,688 | PYOtherExpensesAmt |
| CY Other Expenses | $3,972,944 | CYOtherExpensesAmt |
| PY Total Expenses | $6,646,498 | PYTotalExpensesAmt |
| CY Total Expenses | $9,321,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$659,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,654,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,818,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,725,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,034,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,929,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,783,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MINNESOTA CHILDREN'S MUSEUM IS DEDICATED TO CHAMPIONING THE POWER OF PLAY IN LEARNING AND TO PROVIDING CHILDREN WITH A FUN, HANDS-ON AND STIMULATING ENVIRONMENT TO EXPLORE AND DISCOVER. THE MUSEUM HELPS TO INSTILL A LIFE-LONG LOVE OF LEARNING BY NURTURING THE SKILLS CHILDREN NEED TO BECOME ENGAGED CITIZENS IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,242,515 | ExpenseAmt |
| Revenue | $3,765,800 | RevenueAmt |
| Desc | VISITOR/VOLUNTEER SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,295,989 | ExpenseAmt |
| Revenue | $242,702 | RevenueAmt |
| Desc | EDUCATION SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,258 | ExpenseAmt |
| Revenue | $1,307,526 | RevenueAmt |
| Desc | EXHIBITS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $955,365 | ExpenseAmt |
| Revenue | $168,012 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $955,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $168,012 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,049,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVEN AMBRUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512256000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY GIOVANINI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHAD DAYTON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BELLINI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| DR DREW ZINKEL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY BOEHNE | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| HT FISH | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MOMON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JIM GRANT | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JIM MULROONEY | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN I MARSHALL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KATE MCROBERTS | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE TINUCCI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BALON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LISA DUFF | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LIZ DEZIEL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BRINKMAN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FIDDELKE | |||||||
| CHAIR ELECT AND TREASURER | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KAPHING | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HARRIS | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PHIL KRUMP | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| RAY FAUST | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBER BEFIDI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SIYAD ABDULLAHI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CHRISTIANSON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN OBERMAN SMITH | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE HUOVINEN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| WILL AU-YEUNG | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DZUBNAR | |||||||
| CHAIR | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE STENSRUD | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ANN FERREIRA | |||||||
| SECRETARY | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY BAKER | |||||||
| PAST CHAIR | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE COVEY | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CUMMINGS | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JOYCE | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| GAIL PETERSON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WOLLAN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KELLY AXTELL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| TONY BROWN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE KRIZAN | |||||||
| PRESIDENT | 40.00 | $234,114 | $0 | $10,433 | Yes (X) | ||
| KARYL CORCORAN | |||||||
| VP OF STRATEGY & OPS | 40.00 | $156,861 | $0 | $3,935 | Yes (X) | ||
| BARBARA HAHN | |||||||
| VP OF LEARNING INNOVATION | 40.00 | $144,131 | $0 | $4,165 | Yes (X) | ||
| BOB INGRASSIA | |||||||
| VP OF EXTERNAL RELATIONS | 40.00 | $129,602 | $0 | $3,427 | Yes (X) | ||
| LAURA NICHOLS- ENDRES | |||||||
| VP OF DEVELOPMENT | 40.00 | $128,045 | $0 | $3,683 | Yes (X) | ||
| JOE OLSON | |||||||
| VP OF VISITOR EXPERIENCE | 40.00 | $113,184 | $0 | $3,237 | Yes (X) | ||
| KEVEN AMBRUS | |||||||
| DIRECTOR OF FINANCE | 40.00 | $114,790 | $0 | $1,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,020,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCRACKEN MANZEY COUNSULTING | |||||
| 1670 ROBERT ST S SUITE 198 | ST PAUL | MN | 55118 | ACCOUNTING STAFF | $171,650 |
| SERVICE MASTER COMMERCIAL | |||||
| 7800 COPUTER AVE 125 | BLOOMINGTON | MN | 55435 | CLEANING | $120,768 |
| KIDZBITS | |||||
| 795 VANDALIA ST | ST PAUL | MN | 55114 | EXHIBIT FABRICATORS | $113,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $325,611 | FundraisingAmt |
| Government Grants | $1,183,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,588,541 | AllOtherContributionsAmt |
| Noncash Contributions | $286,103 | NoncashContributionsAmt |
| Total Contributions | $3,097,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $1,999,725 | $1,999,725 |
| MEMBERSHIPS | 900099 | $1,714,164 | $1,714,164 |
| EXHIBIT RENTALS & SALE | 900099 | $1,307,526 | $1,307,526 |
| EDUCATION AND GROUPS | 900099 | $242,702 | $242,702 |
| PARTIES & EVENTS | 900099 | $113,468 | $113,468 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,446,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,186 | TotalRevenueColumnAmt |
| Exclusion | $86,186 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,385 | TotalRevenueColumnAmt |
| Exclusion | $281,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,555 | SecuritiesAmt |
| Other | $5,252 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,801 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,754 | SecuritiesAmt |
| Other | $5,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,006 | TotalRevenueColumnAmt |
| Exclusion | $289,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,611 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145 | TotalRevenueColumnAmt |
| Exclusion | -$145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER MISCELLANEOUS | 900099 | $74,215 | $37,832 | $36,383 |
| LOCKER AND VENDING INC | 900099 | $7 | $7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,274,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,484,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,822 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,243 | TotalAmt |
| Program Services | $114,723 | ProgramServicesAmt |
| Management And General | $279,116 | ManagementAndGeneralAmt |
| Fundraising | $25,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171,396 | TotalAmt |
| Program Services | $3,396,690 | ProgramServicesAmt |
| Management And General | $411,828 | ManagementAndGeneralAmt |
| Fundraising | $362,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,304 | TotalAmt |
| Program Services | $49,756 | ProgramServicesAmt |
| Fundraising | $9,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,179 | TotalAmt |
| Program Services | $262,089 | ProgramServicesAmt |
| Management And General | $14,700 | ManagementAndGeneralAmt |
| Fundraising | $34,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,781 | TotalAmt |
| Program Services | $282,026 | ProgramServicesAmt |
| Management And General | $78,711 | ManagementAndGeneralAmt |
| Fundraising | $27,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,758 | TotalAmt |
| Program Services | $23,267 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,760 | TotalAmt |
| Management And General | $30,760 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,083 | TotalAmt |
| Management And General | $43,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,328 | TotalAmt |
| Program Services | $430,212 | ProgramServicesAmt |
| Management And General | $235,520 | ManagementAndGeneralAmt |
| Fundraising | $31,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,413 | TotalAmt |
| Program Services | $234,769 | ProgramServicesAmt |
| Management And General | $30,644 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,286 | TotalAmt |
| Program Services | $479,435 | ProgramServicesAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
| Fundraising | $28,369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,848 | TotalAmt |
| Program Services | $70,690 | ProgramServicesAmt |
| Management And General | $14,763 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,341 | TotalAmt |
| Program Services | $534,456 | ProgramServicesAmt |
| Management And General | $92,703 | ManagementAndGeneralAmt |
| Fundraising | $8,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,626 | TotalAmt |
| Program Services | $30,599 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,424 | TotalAmt |
| Program Services | $51,317 | ProgramServicesAmt |
| Management And General | $11,993 | ManagementAndGeneralAmt |
| Fundraising | $74,114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,248 | TotalAmt |
| Program Services | $643,525 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,381 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $62,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINT/EQUIP/RENT | $640,875 | $491,280 | $102,951 | $46,644 |
| PERMITS, LICENSES, & FE | $301,779 | $191,996 | $98,565 | $11,218 |
| EXHIBIT RENTAL FEES | $154,598 | $151,784 | $2,814 | |
| OTHER EXPENSES | $72,376 | $14,657 | $1,565 | $56,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$410,180 | TotalAmt |
| Program Services | -$410,180 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321,847 | TotalAmt |
| Program Services | $7,049,127 | ProgramServicesAmt |
| Management And General | $1,544,339 | ManagementAndGeneralAmt |
| Fundraising | $728,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,112 | BOYAmt |
| EOY | $1,762,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,684 | BOYAmt |
| EOY | $720,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,051 | BOYAmt |
| EOY | $3,759,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,950 | BOYAmt |
| EOY | $207,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,716 | BOYAmt |
| EOY | $275,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,110,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,496,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,052,553 | BOYAmt |
| EOY | $7,613,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,829 | BOYAmt |
| EOY | $4,650,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,827,800 | BOYAmt |
| EOY | $6,827,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,654,695 | BOYAmt |
| EOY | $25,818,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,977 | BOYAmt |
| EOY | $650,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,767 | BOYAmt |
| EOY | $2,388,536 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,000 | BOYAmt |
| EOY | $1,350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,397 | BOYAmt |
| EOY | $8,646,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,725,141 | BOYAmt |
| EOY | $13,034,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,728 | BOYAmt |
| EOY | $408,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,565,504 | BOYAmt |
| EOY | $8,134,188 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,322 | BOYAmt |
| EOY | $4,241,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,929,554 | BOYAmt |
| EOY | $12,783,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,654,695 | BOYAmt |
| EOY | $25,818,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,994 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,689,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,167,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,961,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,152 | CurrentTaxYearAmt |
| Total | $36,937,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,689,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,167,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,961,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,152 | CurrentTaxYearAmt |
| Total | $36,937,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,062,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,875,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,571 | CurrentTaxYearAmt |
| Total | $1,773,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,245 | CurrentTaxYearAmt |
| Total | $736,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,447,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,913,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,667 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,667 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,300,180 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,321,847 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $616,092 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,023 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $482,325 | CurrentYearMinus1Amt |
| Current Year | $616,092 | CurrentYearAmt |
| Total | $1,098,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,647,626 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $20,000 | CurrentYearMinus1Amt |
| Current Year | $21,667 | CurrentYearAmt |
| Total | $41,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $120,581 | CurrentYearMinus1Amt |
| Current Year | $154,023 | CurrentYearAmt |
| Total | $274,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $411,906 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,800 | OtherExpendituresAmt |
| Administrative Expenses | $43,083 | AdministrativeExpensesAmt |
| End Year Balance | $4,650,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,409,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $438,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,994 | OtherExpendituresAmt |
| Administrative Expenses | $41,468 | AdministrativeExpensesAmt |
| End Year Balance | $4,615,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,782,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$90,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,000 | OtherExpendituresAmt |
| Administrative Expenses | $41,314 | AdministrativeExpensesAmt |
| End Year Balance | $4,409,618 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,004,957 | BeginningYearBalanceAmt |
| Contributions | $79,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,000 | OtherExpendituresAmt |
| Administrative Expenses | $39,296 | AdministrativeExpensesAmt |
| End Year Balance | $4,782,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,646,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $639,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,152 | AdministrativeExpensesAmt |
| End Year Balance | $5,004,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,886 | DepreciationAmt |
| Book Value | $16,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,460 | DepreciationAmt |
| Book Value | $143,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,392,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,939,038 | DepreciationAmt |
| Book Value | $7,453,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,613,841 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEVERAGED LOAN RECEIVABLE | Desc |
| Book Value | $6,827,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,827,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MCM HOLDINGS PAYABLE | Desc |
| Amt | $8,646,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,646,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAM SERVICES OF THE CHILDREN'S MUSEUM BASED ON BOARD APPROPRIATION SUBJECT TO POLICY LIMITATIONS. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAY FOR ALL BALL | Event1Nm |
| Gross Receipts Event1 | $354,443 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,622 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $115,853 | OtherDirectExpensesEvent1Amt |
| Event2 | SNOW BALL | Event2Nm |
| Gross Receipts Event2 | $109,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,093 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,497 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,317 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,325 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $464,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,611 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,422 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,939 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANNE KRIZAN | ||||||||||||||
| PRESIDENT | $206,514 | $0 | $27,600 | $0 | $0 | $0 | $6,354 | $0 | $4,079 | $0 | $244,547 | $0 | $0 | $0 |
| KARYL CORCORAN | ||||||||||||||
| VP OF STRATEGY & OPS | $151,861 | $0 | $5,000 | $0 | $0 | $0 | $3,645 | $0 | $290 | $0 | $160,796 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | BONUSES FOR THE PRESIDENT, MARKETING, MEMBERSHIPS, AND SALES STAFF WERE PROVIDED BASED ON ATTENDENCE GOALS, MEMBERSHIP SALES OR CONTRIBUTED INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,124 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED AUCTION ITEMS | 205 | $82,665 | MARKET VALUE |
| Yes (X) | VIDEO CREATION/EDITING | 1 | $51,948 | |
| Yes (X) | PRINTING/ADVERTISING | 8 | $48,045 | MARKET VALUE |
| Yes (X) | MISCELLANEOUS SUPPLIES | 11 | $22,296 | MARKET VALUE |
| Yes (X) | DECORATIONS | 1 | $5,355 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPORTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | VISITOR/VOLUNTEER SERVICES - TOTAL ATTENDANCE OF 530,497. THE MUSEUM STRIVES TO PROVIDE A QUALITY LEARNING AND PLAY EXPERIENCE FOR EACH AND EVERY VISITOR. STAFFING FOR OUR BOX OFFICE, PERMANENT AND SPECIAL EXHIBITS, SECURITY, AND DAILY PROGRAM ACTIVITY IS EXTENSIVE TO ENSURE A QUALITY VISIT FOR OUR YOUNG VISITORS. THE RATIO OF STAFF TO VISITOR THROUGHOUT THE FACILITY IS PLANNED TO ALLOW INDIVIDUAL ATTENTION IN OPPORTUNITIES THROUGH PLAY AT THE MUSEUM. CONTINUE ATTRACTING A CULTURALLY DIVERSE AUDIENCE THAT MIRRORS THE DEMOGRAPHICS OF THE TWIN CITIES METRO. VOLUNTEER SERVICE CONTINUES TO BE STRONG. FOR THIS LAST FISCAL YEAR, THE MUSEUM HAD 1,591 VOLUNTEERS CONTRIBUTING 26,282 HOURS. |
| FORM 990, PART III, LINE 4B | EDUCATION SERVICES - MORE THAN 54,024 VISITORS ATTENDED THE MUSEUM THROUGH SCHOOL AND COMMUNITY GROUPS FOR A LESSON WITH PLAY. IN ADDITION, THE MUSEUM CONTINUES TO REACH COMMUNITIES THROUGHOUT MINNESOTA WITH NUMEROUS HANDS-ON LEARNING ENVIRONMENTS THANKS LARGELY TO THE SUPPORT FROM THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT. |
| FORM 990, PART III, LINE 4C | EXHIBITS - MINNESOTA CHILDREN'S MUSEUM IS CURRENTLY HOME TO TEN PERMANENT AND ONE CHANGING GALLERIES THAT DELIGHT AND ENGAGE CHILDREN AND ADULTS. THESE EXHIBITS OFFER LEARNING EXPERIENCES THAT BUILD SKILLS AND ENCOURAGE LEARNING. CURRENT PERMANENT GALLERIES INCLUDE COMMUNITYFOCUSED OUR WORLD AND ELEMENTS OF THE NATURAL WORLD IN EARTH WORLD. WE ALSO ENHANCE OUR REGULAR PORTFOLIO OF GALLERIES BY HOSTING SPECIAL EXHIBITS THROUGHOUT THE YEAR. THESE SPECIAL EXHIBITS MAY BE RENTED FROM OTHER MUSEUMS OR A PART OF THE MUSEUM'S OWN PORTFOLIO OF CREATIVELY DESIGNED AND DEVELOPED EXHIBITS AS A LEADER IN OUR INDUSTRY FOR EXHIBIT DEVELOPMENT. THESE EXHIBITS ARE CONTRACTED TO OTHER CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES AND CANADA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVIEWED ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A CONFLICT IS PRESENT, THE MEMBER WILL NOT BE PRESENT DURING DISCUSSIONS AND MUST ABSTAIN FROM VOTE. ANY EXISTING CONFLICTS ARE TO BE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) DETERMINES THE COMPENSATION OF THE PRESIDENT. A COMPARABILITY STUDY AND/OR OTHER RESOURCE ARE USED AS NEEDED TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION. THE EXECUTIVE COMMITTEE LAST REVIEWED THE PRESIDENT'S COMPENSATION IN OCTOBER 2017 AND VP COMPENSATION IN SEPTEMBER 2017. SOURCES USED FOR COMPARABILITY STUDIES IN SUPPORT OF THESE REVIEWS INCLUDED AMERICAN ALLIANCE OF MUSEUMS, ROBERT HALF AND O'NET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | EVENTS AND PARTIES, MUSEUM SATELLITE SERVICES AND CAPITAL PROJECT OTHER PROGRAM SERVICES: THE MUSEUM OFFERS BIRTHDAY PARTY PACKAGES, EVENT DINNERS, FAMILY NIGHTS, AND SPECIAL HOLIDAY EVENTS THROUGHOUT THE YEAR. MEMBERSHIP SERVICES DEVELOPS A MEMBER BASE FOR THE ORGANIZATION WHILE PROVIDING NUMEROUS SERVICES AND EVENTS THROUGHOUT THE YEAR. MUSEUM SATELLITE SERVICES: MINNESOTA CHILDREN'S MUSEUM OF ROCHESTER OPENED IN APRIL 2012. THIS FISCAL YEAR, ROCHESTER WELCOMED 34,127 VISITORS. IN ADDITION TO PROVIDING PLAY FOR ALL FREE MEMBERSHIPS TO LOW-INCOME FAMILIES IN SOUTHERN MINNESOTA, THE MUSEUM WELCOMED VISITORS THROUGH FAMILY NIGHTS AND SCHOOL GROUPS AS PART OF THE PLAY FOR ALL ACCESS PROGRAM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM HOLDINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W 7TH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475564727 | EIN |
| Primary Activities | SUPPORT MINNESOTA CHILDREN'S MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CHILDREN'S MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCM HOLDINGS | ||
| D | $9,420,000 | LOAN BALANCES |
| MCM HOLDINGS | ||
| K | $496,819 | ACTUAL COST |
| MCM HOLDINGS | ||
| R | $556,324 | ACTUAL COST |
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