MADISON CHILDRENS MUSEUM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MADISON CHILDRENS MUSEUM INC (EIN 39-1383497)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201110389349300726
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T13:00:38-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Luann Ln | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391383497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison Children's Museum Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082566445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Hamilton St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537032116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ruth G Shelly | Name |
| Title | Executive Director | Title |
| Phone | 6082566445 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glenn Miller CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Ruth G Shelly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Hamilton St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537032116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3159029 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.madisonchildrensmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Madison Children's Museum provides educational exhibits & programs for learning through play. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 664 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6695102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2442555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 341001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 259400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 538108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7613387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2869098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1057557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1043405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 142142 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52838 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 558215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 789013 | OtherExpensePriorYear |
| Other Expenses Current Year | 692268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1988712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1788511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5624675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1080587 | RevenuesLessExpensesCY |
| Total Assets BOY | 13490570 | TotalAssetsBOY |
| Total Assets EOY | 20301224 | TotalAssetsEOY |
| Total Liabilities BOY | 1763329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7624178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11727241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12677046 | NetAssetsOrFundBalancesEOY |
| Mission Description | Madison Children's Museum connects children with their families, their communities, and the world beyond through discovery learning and creative play. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 383832 | Expense |
| Revenue | 239160 | Revenue |
| Description | Exhibit programs through January 2010, focused on testing ideas, prototypes, and techniques in the old building for use in the museum's new building. Since January 2010, the museum's staff has concentrated on design, fabrication, and installation of exhibits in the museum's new facility that is scheduled to open in August 2010. Despite the increased size of the new building, the museum's exhibit philosophy remained the same: to create stimulating environments for learning through play in the interdisciplinary areas of arts, culture, science, health, history, and civic engagement for children ages birth through 12. Exhibit development emphasized using local people, local products, and processes that involved the local community in a collaborative effort. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 394925 | Expense |
| Revenue | 17125 | Revenue |
| Description | Education and Visitor Services programs provide a welcoming, child-friendly atmosphere for visitors and enrich the visitor experience through education programs, classes, and special events. While the museum was closed from January through June 2010, museum staff took programs "on the road" and maintained high visibility with off-site presentations at community centers and public festivals. During 2009-10, the museum served 43,556 children and families on site, provided 192 on-site programs and events, and served an additional 19,046 people at 126 free community outreach programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57988 | Expense |
| Description | Marketing and Communications programs make sure the museum meets it mission to serve all children by developing and delivering information about exhibits, programs, and special events to constituents throughout south central Wisconsin. The programs use a variety of communication methods including web and social media, public relations, advertising, and printed collateral materials to spread the word about the museum's activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 836745 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ruth G Shelly | NamePerson |
| Telephone Number | 6082566445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Hamilton St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537032116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Elizabeth Greer | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Anne Arnesen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Bakke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diane Ballweg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sarah Carpenter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristine Sperling | ||||||
| Officer-at-Large | 1.00 | X | X | 0 | 0 | 0 |
| Bill Deatley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristen Cogswell | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Jane Doughty | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tim Kritter | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Aris Gialamas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Samantha Greendeer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Millman | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Nick Jackson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Adrianna Mateus | ||||||
| Officer-at-Large | 1.00 | X | X | 0 | 0 | 0 |
| Tony Langenohl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Griff Madigan | ||||||
| Officer-at-Large | 1.00 | X | X | 0 | 0 | 0 |
| James Laudon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melanie Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tyler Noel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret Pyle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandra Schettl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristin Shadman MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Slepica | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wesley Sparkman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shelly Sprinkman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vern Stenman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ruth Shelly | ||||||
| Executive Director | 40.00 | X | 101634 | 0 | 7702 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7702 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| J H Findorff & Son Inc | |||||
| 300 S Bedford St | Madison | WI | 537033622 | construction of new building | 5116923 |
| Acorn Construction Enterprises LLC | |||||
| 760 Highway 92 | Belleville | WI | 535089559 | construction of new building | 253307 |
| Tom Lindsay Designs | |||||
| 720 Bush Point Rd | Freeland | WA | 982499759 | construction of new exhibits | 120845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 67610 | FundraisingEvents |
| Government Grants | 650000 | GovernmentGrants |
| All Other Contributions | 1724945 | AllOtherContributions |
| Total Contributions | 2442555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Museum admissions | 712110 | 218450 | 218450 |
| Exhibits revenue | 712110 | 20710 | 20710 |
| Educational programs | 712110 | 20240 | 20240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 259400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10993 | TotalRevenueColumn |
| Exclusion | $10,993 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 664 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 664 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664 | TotalRevenueColumn |
| Unrelated Business Revenue | 664 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 444251 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 285650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158601 | TotalRevenueColumn |
| Exclusion | $158,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1166 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4281 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3115 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3115 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2869098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 664 | UnrelatedBusinessRevenue |
| Exclusion | $169,594 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103233 | Total |
| Program Services | 30970 | ProgramServices |
| Management And General | 36132 | ManagementAndGeneral |
| Fundraising | 36131 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766602 | Total |
| Program Services | 452208 | ProgramServices |
| Management And General | 113299 | ManagementAndGeneral |
| Fundraising | 201095 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98735 | Total |
| Program Services | 54846 | ProgramServices |
| Management And General | 16962 | ManagementAndGeneral |
| Fundraising | 26927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74835 | Total |
| Program Services | 41570 | ProgramServices |
| Management And General | 12856 | ManagementAndGeneral |
| Fundraising | 20409 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55750 | Total |
| Program Services | 15667 | ProgramServices |
| Management And General | 40083 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52838 | Total |
| Fundraising | 52838 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41042 | Total |
| Program Services | 11533 | ProgramServices |
| Management And General | 29509 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46602 | Total |
| Program Services | 38157 | ProgramServices |
| Fundraising | 8445 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146747 | Total |
| Program Services | 69922 | ProgramServices |
| Management And General | 37011 | ManagementAndGeneral |
| Fundraising | 39814 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30983 | Total |
| Program Services | 9540 | ProgramServices |
| Management And General | 11192 | ManagementAndGeneral |
| Fundraising | 10251 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271743 | Total |
| Program Services | 106860 | ProgramServices |
| Management And General | 25348 | ManagementAndGeneral |
| Fundraising | 139535 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5671 | Total |
| Program Services | 2640 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17504 | Total |
| Fundraising | 17504 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Program Services | 1280 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18548 | Total |
| Program Services | 770 | ProgramServices |
| Management And General | 16778 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25571 | Total |
| Management And General | 22695 | ManagementAndGeneral |
| Fundraising | 2876 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 28477 | 28477 | ||
| Miscellaneous expenses | 1670 | 837 | 782 | 51 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788511 | Total |
| Program Services | 836745 | ProgramServices |
| Management And General | 393551 | ManagementAndGeneral |
| Fundraising | 558215 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30125 | BOY |
| EOY | 58555 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567029 | BOY |
| EOY | 2223037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669594 | BOY |
| EOY | 2219720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31241 | BOY |
| EOY | 432 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900000 | BOY |
| EOY | 639000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76481 | BOY |
| EOY | 59005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15553426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 454646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213292 | BOY |
| EOY | 15098780 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808 | BOY |
| EOY | 2695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13490570 | BOY |
| EOY | 20301224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743174 | BOY |
| EOY | 578648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20155 | BOY |
| EOY | 37973 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7007557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763329 | BOY |
| EOY | 7624178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8054419 | BOY |
| EOY | 10439276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3672822 | BOY |
| EOY | 2237770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11727241 | BOY |
| EOY | 12677046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13490570 | BOY |
| EOY | 20301224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1600652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2511172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6695102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2442555 | CurrentTaxYear |
| Total | 18044936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1600652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2511172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6695102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2442555 | CurrentTaxYear |
| Total | 18044936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7023925 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11021011 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10993 | CurrentTaxYear |
| Total | 148218 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664 | CurrentTaxYear |
| Total | 56675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18249829 | TotalSupport |
| Gross Receipts From Admissions Etc | 4042186 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236288 | OtherCostOrOtherBasis |
| Depreciation | 224965 | Depreciation |
| Book Value | 11323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250726 | OtherCostOrOtherBasis |
| Depreciation | 229681 | Depreciation |
| Book Value | 21045 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15066412 | OtherCostOrOtherBasis |
| Book Value | 15066412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15098780 | TotalOfBookValueLandBuildings |
| Total Revenue | 2869098 | TotalRevenue |
| Total Expenses | 1788511 | TotalExpenses |
| Excess Or Deficit For Year | 1080587 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 216 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -130998 | DonatedServicesAndFacilities |
| Total Adjustments | -130782 | TotalAdjustments |
| Excess Or Deficit Per FS | 949805 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3523563 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 216 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 364318 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 364534 | RevenueNotRptdF990 |
| Revenue Subtotal | 3159029 | RevenueSubtotal |
| Other Revenues Not Included | -289931 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -289931 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2869098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2573758 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 495316 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 289931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 785247 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1788511 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1788511 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b: -285650. Cost of goods sold reported on Form 990, Part VIII, line 10b: -4281. |
| Part XIII, Line 2d - Other Adjustments: | Direct expenses reported on Form 990, Part VIII, line 8b: 285650. Cost of goods sold reported on Form 990, Part VIII, line 10b: 4281. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual benefit sale | NameOfEvent1 |
| Gross Receipts Event1 | 424203 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5483 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 418720 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 213004 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 33540 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 46537 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2952 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18290 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1909 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41121 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18542 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22579 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11359 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7548 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 511861 | GrossReceiptsTotal |
| Charitable Contributions Total | 67610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 444251 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 242653 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 42997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285650 | DirectExpenseSummaryEvents |
| Net Income Summary | 158601 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | The 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 15a | The 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 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison Children's Museum Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Hamilton St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537032116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431956290 | EIN |
| Primary Activities | Hold endowment for Madison Children's Museum, Inc. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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