GREAT RIVER CHILDRENS MUSEUM: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVER CHILDRENS MUSEUM (EIN 30-0716191)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-27
- IRS object ID
- 202610869349300001
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-27T00:11:10-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300716191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVER CHILDRENS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3202004110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 8TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE MILES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3202004110 | PhoneNum |
| Signature | 2026-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A PRIMUS CPA | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2026-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CASSIE MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 8TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,060,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREATRIVERCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PLAY EXPERIENCES THAT SPARK LEARNING, STRENGHTEN BONDS, AND BUILD COMMUNITY CONNECTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,810,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,364,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $99,421 | CYOtherRevenueAmt |
| PY Total Revenue | $3,890,818 | PYTotalRevenueAmt |
| CY Total Revenue | $6,016,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $732,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,890 | PYOtherExpensesAmt |
| CY Other Expenses | $1,415,866 | CYOtherExpensesAmt |
| PY Total Expenses | $555,832 | PYTotalExpensesAmt |
| CY Total Expenses | $2,148,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,334,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,867,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,339,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,512,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,880,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,185,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,458,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,326,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREAT RIVER CHILDREN'S MUSEUM (GRCM) SHINES A BRIGHT LIGHT ON THE POWER OF PLAY TO SPARK CHILDREN'S LEARNING, STRENGTHEN FAMILIES, AND BUILD COMMUNITY CONNECTIONS. ITS DYNAMIC, INTERACTIVE ENVIRONMENTS AND EXPERIENCES ARE A GATEWAY TO THE WORLD AND ITS PEOPLE FOR CHILDREN AND FAMILIES OF ALL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,535,032 | ExpenseAmt |
| Revenue | $562,533 | RevenueAmt |
| Desc | IN JUNE OF 2025, GREAT RIVER CHILDREN'S MUSEUM (GRCM) OPENED ITS DOORS TO A MUSEUM FILLED WITH 8 INTERACTIVE EXHIBIT AREAS COVERING 31,000 SQUARE FEET OF EXHIBIT SPACE. GRCM WELCOMED OVER 52,000 VISITORS FROM ACROSS 41 STATES WITH THE FOCUS OF BRINGING KIDS AND FAMILIES TOGETHER TO PLAY, SPARK LEARNING, BUILDING COMMUNITY CONNECTIONS, AND STRENGTHEN FAMILY BONDS. GREAT RIVER CHILDREN'S MUSEUM IS IN ITS FIRST YEAR OF OPERATIONS AND HAS TAKEN AN INTENTIONAL APPROACH TO PROVIDING PATHWAYS TO ACCESS TO THE MUSEUM FOR FAMILIES AND ALL OF CENTRAL MINNESOTA'S PRE-K, ELEMENTARY, HOMESCHOOL, PRIVATE SCHOOL, AND CHILDCARE GROUPS. DONATIONS TO GREAT RIVER CHILDREN'S MUSEUM PROVIDE A PATH TO PLAY THROUGH VARIOUS CHANNELS INCLUDING: DISCOUNTED ADMISSION, DISCOUNTED FIELD TRIPS, DISCOUNTED MEMBERSHIP, AND THE DEVELOPMENT OF NEEDED PROGRAMS. GRCM BEGAN HOSTING PROGRAMS AND EVENTS FOR THE COMMUNITY AND PILOTED 9 FIELD TRIPS IN 2025. THERE ARE A TOTAL OF 61 FIELD TRIPS BOOKED, OVER 4,000 STUDENTS, FOR THE 2025-2026 SCHOOL YEAR.GREAT RIVER CHILDREN'S MUSEUM OFFERS A $5 TICKET TO INDIVIDUALS WHO ARE RECEIVING WIC OR SNAP BENEFITS AND WELCOMED NEARLY 7,000 PEOPLE IN AT THE $5 TICKET PRICE IN 2025. THIS DISCOUNTED ACCESS INITIATIVE IS FUNDED BY DONOR DOLLARS. INFANTS WHO ARE 12 MONTHS AND UNDER ARE GRANTED FREE ACCESS TO THE MUSEUM. AS A SPACE DESIGNED FOR AGES BIRTH TO 10 YRS OLD, GREAT RIVER CHILDREN'S MUSEUM UNDERSTANDS THAT THE PLAY-FILLED LEARNING EXPERIENCES AND EXHIBITS THAT ARE OFFERED WILL BENEFIT THE YOUNGEST LEARNERS THE MOST.INDIVIDUAL DONOR SUPPORT AND GRANT SUPPORT FROM THE MINNESOTA DEPARTMENT OF EDUCATION AND THE XCEL FOUNDATION ALSO AFFORDED GRCM THE ABILITY TO BEGIN OFFERING DISCOUNTED ACCESS TO FIELD TRIP GROUPS. A TIERED ADMISSION DISCOUNT IS OFFERED BASED ON THE NEED OF THE SCHOOL / GROUP AS DETERMINED (WHEN APPLICABLE) BY FREE AND REDUCED-PRICE LUNCH ELIGIBILITY PERCENTAGES. PROGRAMMING WAS PILOTED IN THE TEACHING KITCHEN AND ON THE MUSEUM FLOOR, INCLUDING PAJAMA PLAY & STORYTIME; UNITY SNACK MAKING; AND SOMETIMES VERSUS ALL THE TIME FOODS. ADDITIONALLY, A ROTATING SLATE OF ACTIVITIES HIGHLIGHTING ART, SCIENCE, ENGINEERING, MATH, AND TECHNOLOGY ARE OFFERED IN THE TINKER WORKSHOP, AN EXHIBIT ON THE SECOND FLOOR OF THE CHILDREN'S MUSEUM. A MINNESOTA ARTS & CULTURAL HERITAGE FUND LEGACY GRANT AFFORDED GREAT RIVER CHILDREN'S MUSEUM THE OPPORTUNITY TO INTRODUCE LOCAL ARTISTS TO THE COMMUNITY THROUGH COMMISSIONED PERMANENT MURALS, A SCULPTURE, AND A MOSAIC. THESE PUBLIC ART WORKS SHOWCASE THE CULTURAL DIVERSITY OF OUR REGION. AN EXHIBIT HIGHLIGHTING THE HISTORY OF THE LAND AND BUILDINGS, ON AND IN WHICH GREAT RIVER CHILDREN'S MUSEUM CURRENTLY RESIDES, WAS ALSO FUNDED IN PART BY LEGACY DOLLARS.A STATE AWARDED CASH GRANT, TOTALING $7MM FROM THE GENERAL RESERVE FUND AND AWARDED TO GREAT RIVER CHILDREN'S MUSEUM, WAS FULLY SPENT DOWN TO COMPLETE THE BUILDING. FUNDING FROM PLEDGE SUPPORTERS WAS ALSO PUT TOWARD CONSTRUCTION AND EXHIBITS EXPENDITURES. PUBLIC FUNDRAISING WILL CONTINUE IN PERPETUITY FOR PROGRAMMING AND ACCESS INITIATIVES. GRCM CONTINUES TO COLLABORATE WITH OTHER GREATER MINNESOTA CHILDREN'S MUSEUMS TO ADVOCATE FOR FAMILIES, CHILDREN, AND PLAY AS A POWERFUL RESOURCE FOR DEVELOPMENT AND BONDING.IN 2025 THE STAFF GREW FROM 4 TEAM MEMBERS TO 35: 8 FULL TIME AND 27 PART TIME. THAT TEAM WILL CONTINUE TO GROW AS THE MUSEUM EVOLVES TO PROVIDE MORE PROGRAMS, MORE OUTREACH, AND OTHER EXPANDED OFFERINGS THROUGH COMMUNITY PARTNERSHIPS. | Desc |
| Total Program Service Expenses | $1,535,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202004110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 8TH AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLEN PALM | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM GRONES | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG REIGSTAD | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI EVERETT | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY COBORN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ELLISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY KING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MCKEEVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VINCENT MILES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA SEGURA-SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY VONKORFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAHUR HUSSEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARDI NOYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JESSICA NAJARIAN-BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA ACEVEDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GULLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $23,313 | $0 | $0 | |
| JOHN WALETZKO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE MILES | ||||||
| CEO | 40.00 | Yes (X) | $125,500 | $0 | $3,554 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BCI CONSTRUCTION INC | |||||
| 7135 5TH AVENUE NE | SAUK RAPIDS | MN | 56379 | CONSTRUCTION MANAGER | $7,105,215 |
| SPLIT ROCK STUDIOS | |||||
| 6407 WELCOME AVE N | BROOKLYN PARK | MN | 55429 | EXHIBIT DESIGN AND FABRICATION | $1,004,154 |
| MARCO TECHNOLOGIES | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | MANAGED IT SERVICES | $131,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,241 | FundraisingAmt |
| Government Grants | $4,499,302 | GovernmentGrantsAmt |
| All Other Contributions | $837,408 | AllOtherContributionsAmt |
| Noncash Contributions | $13,356 | NoncashContributionsAmt |
| Total Contributions | $5,364,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS & MEMBERSHI | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $535,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,932 | TotalRevenueColumnAmt |
| Exclusion | $16,932 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,155 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,155 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155 | TotalRevenueColumnAmt |
| Exclusion | $1,155 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4 | TotalRevenueColumnAmt |
| Exclusion | -$4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,096 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,309 | TotalRevenueColumnAmt |
| Exclusion | $67,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,939 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,271 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,668 | TotalRevenueColumnAmt |
| Exclusion | $3,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENERGY REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,016,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,060 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,367 | TotalAmt |
| Program Services | $90,960 | ProgramServicesAmt |
| Management And General | $39,359 | ManagementAndGeneralAmt |
| Fundraising | $22,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,470 | TotalAmt |
| Program Services | $298,173 | ProgramServicesAmt |
| Management And General | $129,022 | ManagementAndGeneralAmt |
| Fundraising | $72,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,845 | TotalAmt |
| Program Services | $5,280 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,652 | TotalAmt |
| Program Services | $12,329 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,494 | TotalAmt |
| Program Services | $30,741 | ProgramServicesAmt |
| Management And General | $13,302 | ManagementAndGeneralAmt |
| Fundraising | $7,451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,855 | TotalAmt |
| Program Services | $19,262 | ProgramServicesAmt |
| Management And General | $33,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,724 | TotalAmt |
| Program Services | $35,978 | ProgramServicesAmt |
| Management And General | $62,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,056 | TotalAmt |
| Program Services | $16,236 | ProgramServicesAmt |
| Management And General | $9,861 | ManagementAndGeneralAmt |
| Fundraising | $6,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,414 | TotalAmt |
| Program Services | $109,605 | ProgramServicesAmt |
| Management And General | $39,525 | ManagementAndGeneralAmt |
| Fundraising | $9,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,181 | TotalAmt |
| Program Services | $16,047 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
| Fundraising | $14,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,524 | TotalAmt |
| Program Services | $84,031 | ProgramServicesAmt |
| Management And General | $35,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635 | TotalAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,382 | TotalAmt |
| Program Services | $67,322 | ProgramServicesAmt |
| Management And General | $10,060 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,067 | TotalAmt |
| Program Services | $631,443 | ProgramServicesAmt |
| Management And General | $47,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,052 | TotalAmt |
| Program Services | $10,387 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MUSEUM EXHIBITS AND PRO | $86,043 | $86,043 | |
| VOLUNTEER EXPENSES | $2,128 | $1,757 | $371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,172 | TotalAmt |
| Program Services | $19,134 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,694 | TotalAmt |
| Program Services | $1,535,032 | ProgramServicesAmt |
| Management And General | $476,467 | ManagementAndGeneralAmt |
| Fundraising | $137,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,412 | BOYAmt |
| EOY | $66,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,699 | BOYAmt |
| EOY | $675,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,236 | BOYAmt |
| EOY | $1,564,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,441 | BOYAmt |
| EOY | $3,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,947,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $909,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,933,342 | BOYAmt |
| EOY | $18,038,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| EOY | $134,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,339,630 | BOYAmt |
| EOY | $20,512,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,827 | BOYAmt |
| EOY | $130,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $139,207 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,827 | BOYAmt |
| EOY | $2,185,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,132 | BOYAmt |
| EOY | $17,611,496 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,906,671 | BOYAmt |
| EOY | $715,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,803 | BOYAmt |
| EOY | $18,326,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,339,630 | BOYAmt |
| EOY | $20,512,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,867,850 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,810,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,364,951 | CurrentTaxYearAmt |
| Total | $19,035,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,810,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,364,951 | CurrentTaxYearAmt |
| Total | $19,035,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,142,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,892,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,087 | CurrentTaxYearAmt |
| Total | $165,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $67,309 | CurrentTaxYearAmt |
| Total | $67,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,268,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $562,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $134,061 | RevenuesIncludedAmt |
| Assets Included | $134,061 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,000 | OtherCostOrOtherBasisAmt |
| Book Value | $282,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,931,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,728 | DepreciationAmt |
| Book Value | $13,353,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,733,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,719 | DepreciationAmt |
| Book Value | $4,403,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,038,368 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $15,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,747 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,066,756 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,055,331 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,787 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,787 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,016,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,198,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,787 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,148,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,148,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE CURRENTLY MADE UP OF MURALS AND SCULPTURES THAT SPARK CURIOSITY AND CREATIVE THINKING TO ENHANCE THE VISITOR EXPERIENCE. EACH OF THE ITEMS IS DOCUMENTED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PROCEEDS DERIVED FROM THE SALE OF COLLECTIONS WILL BE USED SOLELY TO ENHANCE THE ORGANIZATION'S COLLECTIONS THROUGH NEW ACQUISITION OR FOR THE COSTS OF CONSERVATION AND CARE OF EXISTING COLLECTIONS. THERE WERE NO ITEMS DEACCESSIONED, LOST, DESTROYED, OR OTHERWISE REMOVED FROM THE COLLECTION DURING 2025. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISER EXPENSES RECLASSIFIED FROM STMT OF FUNCTIONAL EXP -38,787. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISER EXPENSES RECLASSIFIED TO STMT OF REVENUE 38,787. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $125,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,888 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $750 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,097 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,396 | OtherDirectExpensesEvent1Amt |
| Event2 | SIP N PLAY | Event2Nm |
| Gross Receipts Event2 | $8,909 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,701 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,208 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,104 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $440 | EntertainmentEvent2Amt |
| Gross Receipts Total | $134,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,241 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,096 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,201 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $440 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,309 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN JUNE OF 2025, GREAT RIVER CHILDREN'S MUSEUM (GRCM) OPENED ITS DOORS TO A MUSEUM FILLED WITH 8 INTERACTIVE EXHIBIT AREAS COVERING 31,000 SQUARE FEET OF EXHIBIT SPACE. |
| FORM 990, PART VI, SECTION A, LINE 2 | VINCENT MILES (BOARD MEMBER) AND CASSIE MILES (CEO) HAVE A FAMILY RELATIONSHIP. GLEN PALM (BOARD CHAIR) AND JANE ELLISON (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY ASKS BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS AND FOR THE BOARD TO MAKE A DECISION ABOUT HOW TO HANDLE A CONFLICT IF ONE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | GREAT RIVER CHILDREN'S MUSEUM (GRCM) IS COMMITTED TO ESTABLISHING FAIR, COMPETITIVE, AND EQUITABLE COMPENSATION FOR ALL POSITIONS. SALARY RANGES AND STARTING COMPENSATION ARE DETERMINED THROUGH A STRUCTURED BENCHMARKING PROCESS THAT INCORPORATES MULTIPLE DATA SOURCES AND RELEVANT FACTORS. AS A PRIMARY RESOURCE, THE MOST RECENT MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY IS UTILIZED TO EVALUATE COMPARABLE ROLES. THIS REVIEW INCLUDES CONSIDERATION OF ORGANIZATIONAL TYPE, INDUSTRY ALIGNMENT, AND GEOGRAPHIC REGION WITHIN MINNESOTA TO ENSURE APPROPRIATE MARKET COMPARISONS. IN ADDITION TO EXTERNAL BENCHMARKS, INTERNAL FACTORS ARE CONSIDERED WHEN DETERMINING SALARY RANGES AND INDIVIDUAL OFFERS. THESE FACTORS INCLUDE, BUT ARE NOT LIMITED TO: - THE SCOPE AND RESPONSIBILITIES OF THE POSITION - REQUIRED AND PREFERRED QUALIFICATIONS - THE CANDIDATE'S EDUCATION, EXPERIENCE, AND SPECIALIZED SKILLS WHEN ADDITIONAL CONTEXT IS NEEDED, THE GRCM CONSULTS WITH NONPROFIT PEER ORGANIZATIONS WITHIN THE GREATER ST. CLOUD METROPOLITAN AREA TO GATHER INFORMAL BENCHMARKING DATA FOR SIMILAR OR RELATED ROLES. IF FURTHER DATA IS REQUIRED, GRCM MAY ALSO UTILIZE COMPENSATION RESOURCES AND SALARY SURVEY DATA PROVIDED BY ITS PROFESSIONAL EMPLOYER ORGANIZATION (PEO), PRO RESOURCES, TO SUPPLEMENT MARKET ANALYSIS. THIS MULTI-SOURCE APPROACH ENSURES THAT COMPENSATION DECISIONS ARE INFORMED, COMPETITIVE WITHIN THE REGIONAL NONPROFIT SECTOR, AND ALIGNED WITH GRCM'S COMMITMENT TO RESPONSIBLE FINANCIAL STEWARDSHIP. |
| 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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