Mount Pleasant Discovery Museum
- Assets
- $2.1m
- Revenue
- $512.4k
- Investments
- $58.1k
- Employees
- 19
- Location
- Mt Pleasant, MI
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 26-4486173
Organization Overview
Mount Pleasant Discovery Museum is located in Mt Pleasant, MI. The organization was established in 2009. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mount Pleasant Discovery Museum employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Pleasant Discovery 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 12/2021, Mount Pleasant Discovery Museum generated $512.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $346.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Ervin Treasurer | OfficerTrustee | 5 | $0 |
Jim Parsons Vice Chair | OfficerTrustee | 5 | $0 |
Shelly Smith Chairwoman | OfficerTrustee | 10 | $0 |
Jake Rowley Secretary | OfficerTrustee | 5 | $0 |
David Barberi Board Member | Trustee | 2 | $0 |
Jennifer Cotter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,762 |
| Related organizations | $0 |
| Government grants | $49,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,456 |
| Noncash contributions included in lines 1a–1f | $7,311 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,968 |
| Total Program Service Revenue | $181,839 |
| Investment income | $2,412 |
| 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 | $512,449 |
| 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 | $150,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316 |
| Payroll taxes | $14,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,171 |
| Office expenses | $3,477 |
| Information technology | $4,393 |
| Royalties | $0 |
| Occupancy | $19,175 |
| Travel | $1,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,269 |
| Interest | $4,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,072 |
| Insurance | $9,117 |
| All other expenses | $16,941 |
| Total functional expenses | $346,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,550 |
| Accounts receivable, net | $16,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,909 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $1,615,164 |
| Investments—publicly traded securities | $1,420 |
| Investments—other securities | $58,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,080 |
| Total assets | $2,061,413 |
| Accounts payable and accrued expenses | $8,747 |
| 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 | $8,747 |
| Net assets without donor restrictions | $1,970,890 |
| Net assets with donor restrictions | $81,776 |
| 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 | $2,061,413 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Pleasant Discovery Museum has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
W E Martin Foundation Mt Pleasant, MI PURPOSE: CHILDREN'S MUSEUM GENERAL FD | $10,000 |
Endowment Analysis
| Beg. Balance | $46,027 |
| Earnings | $7,772 |
| Admin Expense | $663 |
| Net Contributions | $5,000 |
| Ending Balance | $58,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Indianapolis Incorporated Indianapolis, IN | $487,243,633 | $55,187,916 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
The Childrens Museum Of Cleveland Cleveland, OH | $9,251,165 | $2,252,805 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Grand Rapids Childrens Museum Grand Rapids, MI | $2,832,680 | $961,301 |
Louis J Koch Family Childrens Museum Of Evansville Inc Evansville, IN | $2,626,868 | $826,184 |
Terre Haute Childrens Museum Inc Terre Haute, IN | $4,191,400 | $1,039,404 |
Grand Rapids Early Discovery Center Grand Rapids, MI | $55,447 | $836,516 |
Flint Childrens Museum Flint, MI | $1,799,806 | $734,338 |