MADISON CHILDRENS MUSEUM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MADISON CHILDRENS MUSEUM INC (EIN 39-1383497)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201543179349303974
Schema version
2014v5.0
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)
Return2015-11-13T11:21:17-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391383497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON CHILDREN'S MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone6082566445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET PYLEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6082566445PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET PYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,382,561GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADISONCHILDRENSMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionMADISON CHILDREN'S MUSEUM PROVIDES EDUCATIONAL EXHIBITS AND PROGRAMS FOR LEARNING THROUGH PLAYActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers731TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,651,334PYContributionsGrantsAmt
CY Contributions Grants$3,091,839CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$418PYInvestmentIncomeAmt
CY Investment Income$13,287CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,651,752PYTotalRevenueAmt
CY Total Revenue$3,105,126CYTotalRevenueAmt
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$1,688,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,793,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$578,864CYTotalFundraisingExpenseAmt
PY Other Expenses$1,947,834PYOtherExpensesAmt
CY Other Expenses$1,809,747CYOtherExpensesAmt
PY Total Expenses$3,636,406PYTotalExpensesAmt
CY Total Expenses$3,603,449CYTotalExpensesAmt
PY Revenues Less Expenses-$984,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$498,323CYRevenuesLessExpensesAmt
Total Assets BOY$14,934,836TotalAssetsBOYAmt
Total Assets EOY$14,468,254TotalAssetsEOYAmt
Total Liabilities BOY$6,229,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,261,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,705,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,206,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMADISON CHILDREN'S MUSEUM CONNECTS CHILDREN WITH THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD BEYOND THROUGH DISCOVERY LEARNING AND CREATIVE PLAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,111,032ExpenseAmt
DescEXHIBIT ENVIRONMENTS CREATE THE CORE EDUCATIONAL AREAS AND PLAY SPACES WITHIN THE MUSEUM SETTING, PROVIDING INTERACTIVE, ENGAGING PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES, ALONG WITH THEIR ADULT CAREGIVERS. EXHIBITS ARE INTERDISCIPLINARY AND WEAVE TOGETHER THEMES FROM OUR CORE EDUCATIONAL INITIATIVES: ART, HISTORY AND CULTURE, SCIENCE AND INNOVATION. EXHIBITS, WHICH OCCUPY MORE THAN 30,000 SQUARE FEET OF INDOOR AND OUTDOOR PUBLIC SPACE WERE DESIGNED AND FABRICATED BY A WISCONSIN WORKFORCE IN COLLABORATION WITH THE COMMUNITY--INCLUDING MORE THAN 120 LOCAL ARTISTS--AND FEATURED THE USE OF LOCALLY OBTAINED MATERIALS. EXHIBIT AREAS PROMOTE LEARNING THROUGH PLAY IN THE WILDERNESS AND URB GARDEN EXHIBITS, AREAS FOR AGES 5 AND UNDER, BOTH CONSTRUCTED OF ALL NATURAL MATERIALS. THE FOLLOWING AREAS ENGAGE CHILDREN UP TO AGE 12: POSSIBLE-OPOLIS, A "CITY" OF ART AND SCIENCE THAT ENCOURAGES INVENTION AND IMAGINATION THROUGH INTERACTION WITH RECYCLED MATERIALS; THE TWO-STORY HODGEPODGE MAHAL CLIMBER AND HUMAN-SIZED GERBIL WHEEL FOR WHOLE-BODY EXERCISE; AND THE ART STUDIO FOR CREATIVE EXPRESSION. AN ACCESSIBLE GREEN ROOF, THE ROOFTOP RAMBLE, ENABLES FOUR-SEASON EXPLORATION OF NATURE IN A "PARK IN THE SKY". A NEW LARGE OUTDOOR EXHIBIT THAT OPENED DURING THE PAST TWO YEARS IN OUR FORMER PARKING LOT ENTITLED THE FUNKYARD IS DESIGNED TO HELP THE MUSEUM PROTOTYPE NEW PERMANENT OUTDOOR SPACE IN THE SAME LOCATION. ADDITIONAL ROTATING EXHIBITS DURING THE PAST YEAR INCLUDE FOUR TEMPORARY ART EXHIBITIONS IN OUR SIDEWALK SURPRISE EXHIBIT SPACE; AN INTERACTIVE PHOTOGRAPHY EXHIBIT CALLED LESSONS FROM PENGUINS; A CULTURAL EXHIBIT ENTITLED LIBERIA AT PLAY; A CONTEMPORARY FIBER INSTALLATION BY MEXICAN ARTIST LAURA ANDERSON BARBATA; AN EXHIBIT OF HANDMADE DOLLS BY LOCAL TEEN ARTIST OLIVE EARLEY; AN HISTORICAL EXHIBIT CALLED PLAY IN THE DAY, AND A CONTEMPORARY STORYTELLING EXHIBIT CALLED MADISON STORY PROJECT, AMONG OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$686,457ExpenseAmt
DescEDUCATION PROGRAMMING ENRICHES THE VISITOR EXPERIENCE THROUGH CLASSES, DROP-IN ACTIVITIES, RESIDENCIES, SPECIAL EVENTS, AND FACILITATION OF THE VISITOR EXPERIENCE IN THE MUSEUM'S EXHIBIT GALLERIES. PROGRAMS PROVIDE DEEPER ENGAGEMENT FOR VISITORS IN THE MUSEUM'S CORE INITIATIVES OF ARTS, SCIENCE AND INNOVATION, CULTURE AND HISTORY, HEALTH, SUSTAINABILITY, EARLY LEARNING, AND ACCESSIBILITY. THE MUSEUM USES ITS PROGRAMS TO EXPRESS ITS VALUES, INCLUDING THE IMPORTANCE OF PLAY, CREATIVITY, RESILIENCE, SENSE OF PLACE, CRITICAL THINKING, AND COLLABORATION. DURING THE 2014-2015 FISCAL YEAR, THE MUSEUM SERVED 201,032 CHILDREN AND FAMILIES AND PRODUCED OVER 1,000 PROGRAMS. THE MUSEUM STRIVES TO SERVE EVERY CHILD, REGARDLESS OF ABILITY, CULTURE, OR ECONOMIC BACKGROUND. THE ACCESS FOR EVERYONE PROGRAM PROVIDED ACCESS FOR OVER 23,000 INDIVIDUALS THIS YEAR THROUGH FREE AND LOW-COST ADMISSIONS, MEMBERSHIPS, OUTREACH PROGRAMMING, AND EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$504,667ExpenseAmt
DescMARKETING AND COMMUNICATIONS PROGRAMS HELP THE MUSEUM MEET ITS MISSION TO SERVE ALL CHILDREN BY DEVELOPING AND DELIVERING INFORMATION ABOUT EXHIBITS, PROGRAMS, AND SPECIAL EVENTS TO CONSTITUENTS THROUGHOUT SOUTH CENTRAL WISCONSIN. THE MUSEUM USES A VARIETY OF COMMUNICATION METHODS INCLUDING ITS WEBSITE, SOCIAL MEDIA, EMAIL, PUBLIC RELATIONS, ADVERTISING, AND PRINTED COLLATERAL MATERIALS TO SPREAD THE WORD ABOUT MUSEUM ACTIVITIES. ALL EXHIBIT SIGNAGE AND MANY MUSEUM PUBLICATIONS INCLUDE BOTH ENGLISH AND SPANISH VERSIONS. THE MARKETING DEPARTMENT HOUSES ALL FRONT DESK STAFF, ENSURING THAT EXCELLENT CUSTOMER SERVICE AND EFFICIENT CASH-HANDLING AND DATA-TRACKING ARE BUSINESS PRIORITIES. A GROWING FACILITY-RENTAL PROGRAM HOSTS WEDDINGS AND BUSINESS EVENTS IN A WAY THAT MAXIMIZES REVENUE AND FACILITY USE, WITHOUT INTERFERING WITH THE CORE MISSION OF SERVING CHILDREN AND FAMILIES. THE MUSEUM ACTIVELY COLLABORATES WITH THE DOWNTOWN IMPROVEMENT DISTRICT, GREATER MADISON CHAMBER OF COMMERCE, AND GREATER MADISON CONVENTION AND VISITORS BUREAU TO EXPAND ITS REACH THROUGH STRATEGIC PARTNERSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,302,156TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee116EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH GILPINPersonNm
Phone6082566445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET PEGGY PYLE
CHAIR0.500.50Yes (X)Yes (X)$0$0$0
JOSE MADERA
VICE CHAIR0.500.50Yes (X)Yes (X)$0$0$0
LISA LANGE
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
TOM MARTORANA
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
TIM HEINRICH
OFFICER-AT-LARGE1.00Yes (X)$0$0$0
DIANE BALLWEG
DIRECTOR1.00Yes (X)$0$0$0
DAN MILLMANN
DIRECTOR1.00Yes (X)$0$0$0
TJ BLITZ
DIRECTOR1.00Yes (X)$0$0$0
NATHAN BRINKMAN
DIRECTOR1.00Yes (X)$0$0$0
BILL DEATLEY
DIRECTOR1.00Yes (X)$0$0$0
PENELOPE GIALAMAS
DIRECTOR1.00Yes (X)$0$0$0
PAUL HIGGINBOTHAM
DIRECTOR1.00Yes (X)$0$0$0
TOYA WHITAKER JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JENNY KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
KATIE KURTZ
DIRECTOR1.00Yes (X)$0$0$0
JAMES LAUDON
DIRECTOR1.00Yes (X)$0$0$0
ADRIANA MATEUS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE REDDINGTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN SIMS
DIRECTOR1.00Yes (X)$0$0$0
LINDA SLEPICA
DIRECTOR1.00Yes (X)$0$0$0
MARY TURKE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN ZANONI
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH GILPIN
EXECUTIVE DIRECTOR20.0020.00Yes (X)$99,781$0$6,278
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$3,091,839RelatedOrganizationsAmt
Total Contributions$3,091,839TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt
Exclusion$218ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$290,504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$277,435SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,069SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,069TotalRevenueColumnAmt
Exclusion$13,069ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,105,126TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,287ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,269TotalAmt
Program Services$83,159ProgramServicesAmt
Management And General$16,727ManagementAndGeneralAmt
Fundraising$16,383FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,411,733TotalAmt
Program Services$1,009,716ProgramServicesAmt
Management And General$203,100ManagementAndGeneralAmt
Fundraising$198,917FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,700TotalAmt
Program Services$79,891ProgramServicesAmt
Management And General$16,070ManagementAndGeneralAmt
Fundraising$15,739FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,000TotalAmt
Program Services$110,146ProgramServicesAmt
Management And General$22,155ManagementAndGeneralAmt
Fundraising$21,699FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,995TotalAmt
Program Services$127,509ProgramServicesAmt
Management And General$38,331ManagementAndGeneralAmt
Fundraising$74,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,227TotalAmt
Program Services$22,685ProgramServicesAmt
Fundraising$7,542FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$307,460TotalAmt
Program Services$160,927ProgramServicesAmt
Management And General$43,350ManagementAndGeneralAmt
Fundraising$103,183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,717TotalAmt
Program Services$28,458ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt
Fundraising$20,926FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,547TotalAmt
Program Services$306,504ProgramServicesAmt
Management And General$134,010ManagementAndGeneralAmt
Fundraising$97,033FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,379TotalAmt
Program Services$3,317ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$1,607FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,821TotalAmt
Program Services$26,406ProgramServicesAmt
Management And General$3,625ManagementAndGeneralAmt
Fundraising$12,790FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,825TotalAmt
Program Services$28,712ProgramServicesAmt
Management And General$12,353ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$495,287TotalAmt
Program Services$312,845ProgramServicesAmt
Management And General$182,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,161TotalAmt
Management And General$22,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$18,828TotalAmt
Program Services$1,881ProgramServicesAmt
Management And General$9,817ManagementAndGeneralAmt
Fundraising$7,130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,603,449TotalAmt
Program Services$2,302,156ProgramServicesAmt
Management And General$722,429ManagementAndGeneralAmt
Fundraising$578,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,372BOYAmt
EOY$45,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,650BOYAmt
EOY$221,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,869BOYAmt
EOY$100,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155BOYAmt
EOY$64,846EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$13,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,680BOYAmt
EOY$19,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,290,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,411,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,338,472BOYAmt
EOY$13,879,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,755BOYAmt
EOY$1,503EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$157,883BOYAmt
EOY$121,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,934,836BOYAmt
EOY$14,468,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,964BOYAmt
EOY$178,916EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,049,850BOYAmt
EOY$6,082,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,229,814BOYAmt
EOY$6,261,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,405,638BOYAmt
EOY$7,996,612EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,384BOYAmt
EOY$210,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,705,022BOYAmt
EOY$8,206,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,934,836BOYAmt
EOY$14,468,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$498,323ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$2,477,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,651,334CurrentTaxYearMinus1YearAmt
Current Tax Year$3,091,839CurrentTaxYearAmt
Total$10,868,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,477,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,651,334CurrentTaxYearMinus1YearAmt
Current Tax Year$3,091,839CurrentTaxYearAmt
Total$10,868,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$687,734SubstantialContributorsTotAmt
Public Support Total170$10,181,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$44,541TotalAmt
FieldValueIRS element (for citing)
Total Support$10,913,307TotalSupportAmt
Gross Receipts Rltd Activities$2,740,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93290PublicSupportCY170Pct
Public Support PY1700.92640PublicSupportPY170Pct
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$15,657,204OtherCostOrOtherBasisAmt
Depreciation$2,018,697DepreciationAmt
Book Value$13,638,507BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,064OtherCostOrOtherBasisAmt
Depreciation$7,472DepreciationAmt
Book Value$11,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,462OtherCostOrOtherBasisAmt
Depreciation$384,939DepreciationAmt
Book Value$229,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,879,622TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER REVIEWS THE PREPARED FORM 990 IN DETAIL AND DISTRIBUTES IT TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR CHANGES BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY DETERMINES THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AND RECOMMENDS ANY RAISES OR OTHER COMPENSATION ADJUSTMENTS TO THE ENTIRE GOVERNING BODY FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MADISON CHILDREN'S MUSEUM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032116ZIPCd
FieldValueIRS element (for citing)
EIN431956290EIN
Primary ActivitiesSUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MADISON CHILDREN'S MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MADISON CHILDREN'S MUSEUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$3,091,839InvolvedAmt
Method Of Amount DeterminationFACE AMOUNTMethodOfAmountDeterminationTxt

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