MADISON CHILDRENS MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MADISON CHILDRENS MUSEUM INC (EIN 39-1383497)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-12
IRS object ID
201433469349300648
Schema version
2013v3.0
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)
Return2014-12-12T16:19:03-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391383497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON CHILDREN'S MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone6082566445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE BALLWEGPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6082566445PhoneNum
Signature2014-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE BALLWEGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,812,192GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers784TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,465,044PYContributionsGrantsAmt
CY Contributions Grants$2,651,334CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$739PYInvestmentIncomeAmt
CY Investment Income$418CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,465,783PYTotalRevenueAmt
CY Total Revenue$2,651,752CYTotalRevenueAmt
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$1,431,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,688,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$608,551CYTotalFundraisingExpenseAmt
PY Other Expenses$2,299,019PYOtherExpensesAmt
CY Other Expenses$1,947,834CYOtherExpensesAmt
PY Total Expenses$3,730,123PYTotalExpensesAmt
CY Total Expenses$3,636,406CYTotalExpensesAmt
PY Revenues Less Expenses-$1,264,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$984,654CYRevenuesLessExpensesAmt
Total Assets BOY$15,697,241TotalAssetsBOYAmt
Total Assets EOY$14,934,836TotalAssetsEOYAmt
Total Liabilities BOY$6,223,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,229,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,473,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,705,022NetAssetsOrFundBalancesEOYAmt
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$1,236,681ExpenseAmt
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 WILDERNEST, AN AREA FOR AGES 5 AND UNDER, 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". NEW LARGE OUTDOOR EXHIBITS THAT HAVE OPENED DURING THE PAST 18 MONTHS INCLUDE THE FUNKYARD AND URBGARDEN. ADDITIONAL ROTATING EXHIBITS DURING THE PAST YEAR INCLUDE FOUR TEMPORARY ART EXHIBITIONS IN OUR SIDEWALK SURPRISE EXHIBIT SPACE; SIDDI QUILTS FROM INDIA; TINY FRIENDS AND FOES CELEBRATIONS OF MICROSCOPIC IMAGES IN FIBER; CREATIVE POWER: VERY SPECIAL ARTS OF WISCONSIN'S TRAVELING EXHIBIT; AN OJIBWE BIRCHBARK CANOE; AND CAMPING!, AN INTERACTIVE HISTORY EXHIBIT ABOUT OUTDOOR RECREATION IN OUR STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$542,179ExpenseAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$509,742ExpenseAmt
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 2013-2014 FISCAL YEAR, THE MUSEUM SERVED 186,873 CHILDREN AND FAMILIES ON SITE, AND PRODUCED OVER 700 PROGRAMS. THE MUSEUM STRIVES TO SERVE EVERY CHILD, REGARDLESS OF ABILITY, CULTURE, OR ECONOMIC BACKGROUND. THE ACCESS FOR EVERYONE PROGRAM PROVIDED ACCESS FOR OVER 22,000 INDIVIDUALS THIS YEAR THROUGH FREE AND LOW-COST ADMISSIONS, MEMBERSHIPS, OUTREACH PROGRAMMING, AND EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,288,602TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
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 STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032116ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE BALLWEG
CHAIR0.500.50Yes (X)Yes (X)$0$0$0
MARGARET PYLE
VICE CHAIR0.500.50Yes (X)Yes (X)$0$0$0
KRISTINE SPERLING
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
DAN MILLMANN
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
TIM HEINRICH
OFFICER-AT-LARGE1.00Yes (X)$0$0$0
JOSE MADERA
OFFICER-AT-LARGE1.00Yes (X)$0$0$0
SUSAN BAKKE
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
SUMER EVANS
DIRECTOR1.00Yes (X)$0$0$0
PENELOPE GIALAMAS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GREER
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
TOM MARTORANA
DIRECTOR1.00Yes (X)$0$0$0
ADRIANA MATEUS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE REDDINGTON
DIRECTOR1.00Yes (X)$0$0$0
SANDRA SCHETTL
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN SHADMAN MD
DIRECTOR1.00Yes (X)$0$0$0
JASON SIMS
DIRECTOR1.00Yes (X)$0$0$0
LINDA SLEPICA
DIRECTOR1.00Yes (X)$0$0$0
MARY TURKE
DIRECTOR1.00Yes (X)$0$0$0
ANDY WALLMAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN ZANONI
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH GILPIN
EXECUTIVE DIRECTOR20.0020.00Yes (X)$48,362$0$1,346
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,362TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,346TotalOtherCompensationAmt
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$2,651,334RelatedOrganizationsAmt
Total Contributions$2,651,334TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211TotalRevenueColumnAmt
Exclusion$211ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$160,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$160,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$207SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,651,752TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$418ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,832TotalAmt
Program Services$75,212ProgramServicesAmt
Management And General$14,911ManagementAndGeneralAmt
Fundraising$19,709FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,333,534TotalAmt
Program Services$913,193ProgramServicesAmt
Management And General$181,046ManagementAndGeneralAmt
Fundraising$239,295FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,271TotalAmt
Program Services$65,241ProgramServicesAmt
Management And General$12,934ManagementAndGeneralAmt
Fundraising$17,096FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,935TotalAmt
Program Services$102,674ProgramServicesAmt
Management And General$20,356ManagementAndGeneralAmt
Fundraising$26,905FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,225TotalAmt
Management And General$32,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,985TotalAmt
Program Services$186,901ProgramServicesAmt
Management And General$58,727ManagementAndGeneralAmt
Fundraising$4,357FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,150TotalAmt
Program Services$12,600ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$339,973TotalAmt
Program Services$232,099ProgramServicesAmt
Management And General$46,723ManagementAndGeneralAmt
Fundraising$61,151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,004TotalAmt
Program Services$12,732ProgramServicesAmt
Management And General$5,448ManagementAndGeneralAmt
Fundraising$13,824FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$551,100TotalAmt
Program Services$345,169ProgramServicesAmt
Management And General$105,127ManagementAndGeneralAmt
Fundraising$100,804FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Program Services$19,739ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,419TotalAmt
Program Services$3,349ProgramServicesAmt
Management And General$5,124ManagementAndGeneralAmt
Fundraising$122,946FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,897TotalAmt
Management And General$46,897ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$499,499TotalAmt
Program Services$318,781ProgramServicesAmt
Management And General$180,718ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,374TotalAmt
Management And General$24,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$5,602$912$2,700$1,990
BAD DEBT EXPENSE$406$406

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,636,406TotalAmt
Program Services$2,288,602ProgramServicesAmt
Management And General$739,253ManagementAndGeneralAmt
Fundraising$608,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,162BOYAmt
EOY$181,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,355BOYAmt
EOY$2,650EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,195BOYAmt
EOY$218,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt
EOY$155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,479BOYAmt
EOY$33,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,591,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,252,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,518,514BOYAmt
EOY$14,338,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,937BOYAmt
EOY$1,755EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$194,318BOYAmt
EOY$157,883EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,697,241BOYAmt
EOY$14,934,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,851BOYAmt
EOY$179,964EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,059,060BOYAmt
EOY$6,049,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,223,911BOYAmt
EOY$6,229,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,986,626BOYAmt
EOY$8,405,638EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,704BOYAmt
EOY$299,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,473,330BOYAmt
EOY$8,705,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,697,241BOYAmt
EOY$14,934,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$984,654ReconcilationRevenueExpnssAmt
Prior Period Adjustments$216,346PriorPeriodAdjustmentsAmt
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$2,442,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,651,334CurrentTaxYearAmt
Total$10,219,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,651,334CurrentTaxYearAmt
Total$10,219,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$700,491SubstantialContributorsTotAmt
Public Support Total170$9,518,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316CurrentTaxYearMinus1YearAmt
Current Tax Year$211CurrentTaxYearAmt
Total$55,316TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664CurrentTaxYearMinus4YearsAmt
Total$664TotalAmt
FieldValueIRS element (for citing)
Total Support$10,275,462TotalSupportAmt
Gross Receipts Rltd Activities$3,445,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92640PublicSupportCY170Pct
Public Support PY1700.89700PublicSupportPY170Pct
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$1,602,048DepreciationAmt
Book Value$14,055,156BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,676OtherCostOrOtherBasisAmt
Depreciation$239,600DepreciationAmt
Book Value$14,076BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,299OtherCostOrOtherBasisAmt
Depreciation$411,059DepreciationAmt
Book Value$269,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,338,472TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT 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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N HAMILTON STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032116ZIPCode
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 INCBusinessNameLine1
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$2,651,334InvolvedAmt
Method Of Amount DeterminationFACE AMOUNTMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.