The Coastal Childrens Museum
- Assets
- $135.4k
- Revenue
- $77.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Rockland, ME
- Founding
- 04/1988
- Data as of
- 03/2022
- EIN
- 01-0409240
Organization Overview
The Coastal Childrens Museum is located in Rockland, ME. The organization was established in 1988. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Coastal Childrens Museum employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Childrens Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Coastal Childrens Museum generated $77.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $118.4k during the year ending 03/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDREN AND FAMILIES THE OPPORTUNITY TO EXPLORE, DISCOVER, AND THROUGH PLAY, LEARNED ABOUT THE NATURAL WORLD, THE ARTS, THE SCIENCES, AND THE DIVERSITY OF MAINE'S MID-COAST REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM OFFERS 13 MAJOR EXHIBITS CONSISTING OF SIX DEDICATED TO SCIENCE TOPICS, FIVE DEDICATED TO ARTISTIC EXPRESSION AND TWO FOR PERSONAL HEALTH WITH AN EMPHASIS ON EXERCISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Bedigian Chairman & President | OfficerTrustee | 30 | $0 |
Kathy Maloney Treasurer & Vice President | OfficerTrustee | 20 | $0 |
Debbie Bernard Director & Secretary | OfficerTrustee | 15 | $0 |
Kathy Walvatne Director | Trustee | 5 | $0 |
Rick Bernard Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,031 |
| Fundraising events | $30,574 |
| Related organizations | $0 |
| Government grants | $8,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,913 |
| Total Program Service Revenue | $29,449 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39 |
| Advertising and promotion | $912 |
| Office expenses | $16,237 |
| Information technology | $2,426 |
| Royalties | $1,745 |
| Occupancy | $15,694 |
| Travel | $22 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,500 |
| Insurance | $1,579 |
| All other expenses | $0 |
| Total functional expenses | $118,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,470 |
| Savings and temporary cash investments | $33,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,357 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $73,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,421 |
| Accounts payable and accrued expenses | -$480 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$480 |
| Net assets without donor restrictions | $135,901 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $135,421 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Coastal Childrens Museum has recieved totaling $8,669.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Children's Museums | $8,650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Maritime Museum Bath, ME | $19,147,299 | $3,611,205 |
Maine Mineral & Gem Museum Bethel, ME | $14,617,603 | $769,092 |
Canterbury Shaker Village Inc Canterbury, NH | $3,241,019 | $1,688,271 |
Penobscot Marine Museum Searsport, ME | $8,277,134 | $1,504,211 |
Sailing Ships Portland Portland, ME | $252,695 | $803,946 |
Abbe Museum Bar Harbor, ME | $4,804,812 | $816,686 |
Chosen Vale Inc Enfield, NH | $3,466,183 | $1,051,971 |
New England Ski Museum Franconia, NH | $1,811,111 | $345,656 |
Moosehead Marine Museum Inc Greenville, ME | $2,433,477 | $495,523 |
Seal Cove Auto Museum Seal Cove, ME | $959,876 | $735,715 |
Americas Credit Union Museum Foundation Manchester, NH | $2,650,235 | $258,089 |
Marine Mammals Of Maine Bath, ME | $177,477 | $377,561 |