Childrens Museum Of La Crosse Inc
- Assets
- $5.4m
- Revenue
- $745.1k
- Investments
- $0.0
- Employees
- 18
- Location
- La Crosse, WI
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 39-1856383
Organization Overview
Childrens Museum Of La Crosse Inc is located in La Crosse, WI. The organization was established in 1996. 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, Childrens Museum Of LA Crosse Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of LA Crosse Inc 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, Childrens Museum Of LA Crosse Inc generated $745.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $490.8k 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 PROVIDE A HANDS-ON, INTERACTIVE ENVIRONMENT FOR ALL CHILDRENA FAMILY PLACE WHERE THE YOUNG AND THE YOUNG AT HEART CAN EXPLORE, CREATE, EXPERIMENT AND EXERCISE THEIR IMAGINATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDRENS MUSEUM IS A PLACE OF HANDS ON LEARNING FOR CHILDREN AND THEIR ADULT COMPANIONS. EDUCATIONALLY BASED EXHIBITS OFFER FUN AND LEARNING THROUGH FINE AND GROSS MOTOR SKILLS, REASONING, PRETEND PLAY AND MORE. FAMILIES, SCHOOL GROUPS AND OTHER VISITORS CAN LEARN AND PLAY AT THEIR OWN PACE, COOPERATIVELY OR INDIVIDUALLY AT A VARIETY OF STATIONS AND EXHIBITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Snow Executive Di | Officer | 40 | $95,360 |
Shelly Shirel Secretary | OfficerTrustee | 1 | $0 |
Susan Dillenbeck President | OfficerTrustee | 1 | $0 |
Joe Haas Vice Preside | OfficerTrustee | 1 | $0 |
Heather Jordan Treasurer | OfficerTrustee | 1 | $0 |
Nicki Hennessy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,730 |
| Related organizations | $0 |
| Government grants | $315,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,470 |
| Total Program Service Revenue | $151,352 |
| Investment income | $50,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,635 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,050 |
| 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 | $185,118 |
| Pension plan accruals and contributions | $4,850 |
| Other employee benefits | $1,182 |
| Payroll taxes | $14,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,310 |
| Office expenses | $14,741 |
| Information technology | $15,902 |
| Royalties | $0 |
| Occupancy | $34,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,043 |
| Insurance | $17,439 |
| All other expenses | $1,244 |
| Total functional expenses | $490,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,696 |
| Savings and temporary cash investments | $315,131 |
| Pledges and grants receivable | $11,885 |
| Accounts receivable, net | $358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,990 |
| Prepaid expenses and deferred charges | $32,308 |
| Net Land, buildings, and equipment | $2,281,752 |
| Investments—publicly traded securities | $1,650,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,434 |
| Total assets | $5,398,324 |
| Accounts payable and accrued expenses | $30,554 |
| Grants payable | $0 |
| Deferred revenue | $58,138 |
| 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 | $88,692 |
| Net assets without donor restrictions | $3,794,892 |
| Net assets with donor restrictions | $1,514,740 |
| 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 | $5,398,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Museum Of La Crosse Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Russell L Smith And Vera M Smith Educational Medical And Charitable La Crosse, WI PURPOSE: EDUCATION | $3,000 |
Endowment Analysis
| Beg. Balance | $239,751 |
| Earnings | $28,596 |
| Admin Expense | $2,077 |
| Ending Balance | $266,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Childrens Museum St Paul, MN | $26,748,657 | $10,384,942 |
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 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
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 Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Of Southern Minnesota Mankato, MN | $4,049,777 | $719,181 |