Above And Beyond Corporation
- Assets
- $1.8m
- Revenue
- $645.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Sheboygan, WI
- Founding
- 04/1993
- Data as of
- 12/2022
- EIN
- 39-1739087
Organization Overview
Above And Beyond Corporation is located in Sheboygan, WI. The organization was established in 1993. 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, Above And Beyond Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Above And Beyond Corporation 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, Above And Beyond Corporation generated $645.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $433.1k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 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
ABOVE & BEYOND CHILDREN'S MUSEUM IS A SAFE AND SPECIAL PLACE FOR ALL CHILDREN AND THEIR CARING ADULTS WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP MUSEUM PROGRAMS AND EXHIBITS THAT PROVIDE A HANDS-ON LEARNING AND DISCOVERY CENTER FOR CHILDREN OF ALL AGES ALLOWING CHILDREN TO PARTICIPATE IN FUN INTERACTIVE EXHIBITS WHICH COMPLEMENT A FORMAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaqueline Erdman Executive Di | Officer | 40 | $63,550 |
Anne Blanke Secretary | OfficerTrustee | 1 | $0 |
Kim Lapoint CPA Treasurer | OfficerTrustee | 3 | $0 |
Stacy Gantner Board Member | Trustee | 1 | $0 |
Gary Gartman Board Member | Trustee | 1 | $0 |
Carrie Green Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,227 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,524 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,751 |
| Total Program Service Revenue | $190,426 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,137 |
| Net Income from Fundraising Events | -$8,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $132 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,539 |
| 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. | $63,550 |
| Compensation of current officers, directors, key employees. | $6,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,508 |
| Office expenses | $25,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,599 |
| Insurance | $17,078 |
| All other expenses | $0 |
| Total functional expenses | $433,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,777 |
| Savings and temporary cash investments | $380,667 |
| Pledges and grants receivable | $23,500 |
| 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 | $1,248,068 |
| Investments—publicly traded securities | $22,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,171 |
| Total assets | $1,774,787 |
| Accounts payable and accrued expenses | $123,233 |
| Grants payable | $0 |
| Deferred revenue | $10,001 |
| 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 | $184,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $317,377 |
| Net assets without donor restrictions | $1,255,860 |
| Net assets with donor restrictions | $201,550 |
| 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 | $1,774,787 |