Dupage Childrens Museum
- Assets
- $4.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Naperville, IL
- Founding
- 08/1988
- Data as of
- 06/2021
- 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 06/2021, Dupage Childrens Museum employed 108 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 06/2021, Dupage Childrens Museum generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. 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 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 260,903 PARTICIPANTS DURING ITS 2020 - 21 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Wiles President & CEO | Officer | 37.5 | $196,509 |
Ann Mclaughlin Chief Of Dollars And Sense | Officer | 37.5 | $81,327 |
Russell Toney Secretary | OfficerTrustee | 3 | $0 |
Melissa Reinbold Treasurer | OfficerTrustee | 3 | $0 |
Mark Trembacki Chairman Of The Board | OfficerTrustee | 3 | $0 |
Cynthia Mark-Hummel Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,992 |
| Related organizations | $0 |
| Government grants | $1,278,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,695 |
| Noncash contributions included in lines 1a–1f | $8,129 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,215,815 |
| Total Program Service Revenue | $240,854 |
| Investment income | $9,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,724 |
| Net Income from Fundraising Events | -$30,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,288 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,458,475 |
| 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. | $272,475 |
| Compensation of current officers, directors, key employees. | $272,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,324,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,729 |
| Payroll taxes | $124,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $930 |
| Fees for services: Accounting | $18,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,407 |
| Fees for services: Other | $77,149 |
| Advertising and promotion | $6,014 |
| Office expenses | $109,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,365 |
| Travel | $276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,290 |
| Insurance | $38,440 |
| All other expenses | $0 |
| Total functional expenses | $2,878,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,097 |
| Savings and temporary cash investments | $1,001,130 |
| Pledges and grants receivable | $632,009 |
| Accounts receivable, net | $50,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,881 |
| Prepaid expenses and deferred charges | $14,716 |
| Net Land, buildings, and equipment | $1,660,025 |
| Investments—publicly traded securities | $498,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,350,291 |
| Accounts payable and accrued expenses | $480,624 |
| Grants payable | $0 |
| Deferred revenue | $545,100 |
| 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 | $224,367 |
| Unsecured mortgages and notes payable | $483,705 |
| Other liabilities | $165,640 |
| Total liabilities | $1,899,436 |
| Net assets without donor restrictions | $2,332,391 |
| Net assets with donor restrictions | $118,464 |
| 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 | $4,350,291 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dupage Childrens Museum has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
David And Orit Carpenter Foundation Chicago, IL PURPOSE: GENERAL PURPOSE | $25,000 |
Jin And Joo Lee Family Foundation Naperville, IL PURPOSE: DONATION TO MUSEUM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magic House St Louis, MO | $33,104,106 | $8,688,118 |
Chicago Childrens Museum Chicago, IL | $15,510,919 | $8,503,985 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Kohl Childrens Museum Of Greater Chicago Inc Glenview, IL | $19,595,160 | $2,484,089 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Dupage Childrens Museum Naperville, IL | $4,350,291 | $2,458,475 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Discovery Center Museum Of Rockford Inc Rockford, IL | $3,899,428 | $2,144,571 |
Iowa Childrens Museum Coralville, IA | $6,008,938 | $1,241,709 |
The Rabbit Hole Kc North Kansas City, MO | $10,673,262 | $1,916,945 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Foundation Corp Springfield, IL | $5,283,537 | $664,344 |