The Delaware Childrens Museum Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Wilmington, DE
- Founding
- 08/1988
- Data as of
- 09/2021
- EIN
- 51-0305812
Organization Overview
The Delaware Childrens Museum Inc is located in Wilmington, DE. 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 09/2021, Delaware Childrens Museum Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Childrens Museum 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 09/2021, Delaware Childrens Museum Inc generated $1.1m 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 (3.3%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) 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 INSPIRE LEARNING THROUGH PLAY IN AN INTERACTIVE ENVIRONMENT FOCUSED ON SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS, AND MATH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELAWARE CHILDREN'S MUSEUM PROVIDES STREAM PROGRAMMING IN A PLAYFUL LEARNING OPEN-ENDED ENVIRONMENT TO PROMOTE DEVELOPMENT OF SPECIFIC SKILLS CHILDREN NEED TO ULTIMATELY BECOME PRODUCTIVE MEMBERS OF NATIONAL AND LOCAL WORKFORCES THAT REQUIRE SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS, AND MATH SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bush Executive Director | Officer | 40 | $85,000 |
Ryan Conner Treasurer | OfficerTrustee | 1 | $0 |
Mary Rose Correa Secretary | OfficerTrustee | 1 | $0 |
Karen Rose President | OfficerTrustee | 1 | $0 |
Megan Mcglinchey Director | OfficerTrustee | 1 | $0 |
Vicki Pettinaro Martelli Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,104 |
| Total Program Service Revenue | $222,809 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,050,935 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $27,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,254 |
| Payroll taxes | $24,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,800 |
| Office expenses | $13,558 |
| Information technology | $22,980 |
| Royalties | $0 |
| Occupancy | $300,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,038 |
| Insurance | $38,602 |
| All other expenses | $96,807 |
| Total functional expenses | $1,426,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,000 |
| 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 | $6,878 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,282,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,401,400 |
| Accounts payable and accrued expenses | $200,754 |
| 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 | $88,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $288,957 |
| Net assets without donor restrictions | $1,072,443 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,401,400 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Delaware Childrens Museum Inc has recieved totaling $66,695.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Chichester Dupont Foundation Inc Wilmington, DE PURPOSE: BUILD BACK IN PERSON PROGRAMMING FOR UNDERSERVED YOUTH | $20,000 |
Riverfront Development Corporation Of Delaware Wilmington, DE PURPOSE: GENERAL OPERATING COSTS | $17,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,672 |
Wsfs Foundation Wilmington, DE PURPOSE: EDUCATION & LEADERSHIP DEVELOPMENT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Pittsburgh Pittsburgh, PA | $36,701,530 | $10,739,770 |
Please Touch Museum Philadelphia, PA | $36,070,545 | $4,528,384 |
The Maryland Book Bank Inc Baltimore, MD | $907,685 | $4,917,061 |
Baltimore Childrens Museum Inc Baltimore, MD | $20,197,093 | $5,154,726 |
The Da Vinci Discovery Center Of Science And Technology Allentown, PA | $21,750,909 | $13,640,164 |
Moco Kidsco Bethesda, MD | $1,515,612 | $3,185,373 |
The Delaware Childrens Museum Inc Wilmington, DE | $1,401,400 | $1,050,935 |
Discovery Space Of Centralpennsylvania Inc State College, PA | $1,346,591 | $1,008,999 |
Childrens Museumlab Advancement Initiative Pittsburgh, PA | $22,627,398 | $240,020 |
Experience Childrens Museum Erie, PA | $15,039,453 | $12,759,526 |
Childrens Museum Of Lancaster Lancaster, PA | $582,837 | $587,583 |
Bucks County Childrens Museum New Hope, PA | $1,156,307 | $503,175 |