Mitten Childrens Museum
- Assets
- $285.0k
- Revenue
- $261.2k
- Investments
- $0.0
- Employees
- 5
- Location
- South Haven, MI
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 38-3574720
Organization Overview
Mitten Childrens Museum is located in South Haven, MI. The organization was established in 2002. 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 12/2022, Mitten Childrens Museum employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mitten 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 12/2022, Mitten Childrens Museum generated $261.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $166.3k during the year ending 12/2022. 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
OPERATE A CHILDREN'S MUSEUM TO SERVE AS AN EDUCATION RESOURCE, COMPLIMENTING AND EXTENDING THE LEARNING OF HOME AND SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A CHILDREN'S MUSEUM TO SERVE AS AN EDUCATION RESOURCE, COMPLIMENTING AND EXTENDING THE LEARNING OF HOME AND SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendi Onuki Executive Di | Officer | 40 | $36,612 |
Pam Leiter President | Officer | 1 | $0 |
Rosalie Plachaty Vice Preside | Officer | 1 | $0 |
Tracy Steffler Treasurer | Officer | 1 | $0 |
Scott Whiteford Director | Trustee | 1 | $0 |
Matthias Dejongh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,231 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,692 |
| Total Program Service Revenue | $40,798 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $138,264 |
| Net Income from Fundraising Events | $6,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,171 |
| 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. | $36,612 |
| Compensation of current officers, directors, key employees. | $6,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,337 |
| Advertising and promotion | $388 |
| Office expenses | $3,828 |
| Information technology | $2,561 |
| Royalties | $0 |
| Occupancy | $39,514 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,267 |
| Insurance | $3,514 |
| All other expenses | $939 |
| Total functional expenses | $166,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,127 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,861 |
| Total assets | $284,988 |
| Accounts payable and accrued expenses | $1,508 |
| 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 | $4,672 |
| Total liabilities | $6,180 |
| Net assets without donor restrictions | $268,014 |
| Net assets with donor restrictions | $10,794 |
| 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 | $284,988 |