Dupage Childrens Museum
- Assets
- $4.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 79
- Location
- Naperville, IL
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 36-3565001
Organization Overview
Dupage Childrens Museum is located in Naperville, IL. The organization was established in 1988. 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 06/2022, Dupage Childrens Museum employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage 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 06/2022, Dupage Childrens Museum generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. 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
TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUPAGE CHILDREN'S MUSEUM OFFERS A VARIETY OF PROGRAMS DESIGNED TO STIMULATE THE CREATIVITY AND PROBLEM-SOLVING SKILLS AMONG YOUNG CHILDREN AS WELL AS PROGRAMS TO SUPPORT THE ADULTS WHO WORK WITH AND CARE FOR CHILDREN. DUE TO THE COVID-19 PANDEMIC, MOST OF THE PROGRAMMING AND OUTREACH WAS THROUGH VIRTUAL LEARNING AND ONLINE OPPORTUNITIES. THESE PROGRAMS INCLUDE CREATIVITY PROGRAMS FOR CHILDREN, STEM-BASED LEARNING LABS FOR ELEMENTARY SCHOOL CHILDREN AS WELL AS ARTS-CENTRIC AFTER SCHOOL AND SUMMER CAMPS, IN ADDITION, THE MUSEUM PROVIDES COMMUNITY SUPPORT AND RESOURCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, VISUAL IMPAIRMENTS AND/OR MOBILITY IMPAIRMENTS. THESE PROGRAMS SERVED 250,649 PARTICIPANTS DURING ITS 2021 - 22 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Larsen Chairman Of The Board | OfficerTrustee | 3 | $0 |
Joe Nelligan Vice Chair | OfficerTrustee | 3 | $0 |
Brian Greiner Treasurer | OfficerTrustee | 3 | $0 |
Russell Toney Secretary | OfficerTrustee | 3 | $0 |
Cynthia Mark-Hummel Director | Trustee | 3 | $0 |
Ron Mcdaniel Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,096 |
| Membership dues | $0 |
| Fundraising events | $99,163 |
| Related organizations | $0 |
| Government grants | $1,937,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,081,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,124,933 |
| Total Program Service Revenue | $1,931,631 |
| Investment income | $20,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,241 |
| Net Income from Fundraising Events | -$9,143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,240,557 |
| 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. | $356,234 |
| Compensation of current officers, directors, key employees. | $356,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,633,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,722 |
| Payroll taxes | $158,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,058 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,955 |
| Fees for services: Other | $115,230 |
| Advertising and promotion | $49,966 |
| Office expenses | $153,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,455 |
| Travel | $6,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,439 |
| Insurance | $40,848 |
| All other expenses | $0 |
| Total functional expenses | $3,895,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,179 |
| Savings and temporary cash investments | $1,904,774 |
| Pledges and grants receivable | $335,242 |
| Accounts receivable, net | $50,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,969 |
| Prepaid expenses and deferred charges | $15,673 |
| Net Land, buildings, and equipment | $1,377,213 |
| Investments—publicly traded securities | $453,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,667,766 |
| Accounts payable and accrued expenses | $374,764 |
| Grants payable | $0 |
| Deferred revenue | $414,330 |
| 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 | $145,802 |
| Total liabilities | $934,896 |
| Net assets without donor restrictions | $3,491,230 |
| Net assets with donor restrictions | $241,640 |
| 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 | $4,667,766 |