Childrens Museum Of Fond Du Lac Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Fond Du Lac, WI
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 56-2471187
Organization Overview
Childrens Museum Of Fond Du Lac Inc is located in Fond Du Lac, WI. The organization was established in 2004. 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 Fond Du Lac Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Fond Du Lac 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 Fond Du Lac Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $567.9k 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
THE MISSION OF THE CHILDREN'S MUSEUM OF FOND DU LAC IS TO SUPPORT CHILDHOOD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN LIFELONG LEARNING THROUGH PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM OF FOND DU LAC IS A NONPROFIT ORGANIZATION THAT SUPPORTS CHILD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN THE PARTNERSHIP OF LEARNING THROUGH PLAY. TOTAL CLIENTS (GENERAL ADMISSION AND MEMBERSHIPS) SERVED IN 2021 WAS APPROXIMATELY 50,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Welsch Executive Di | Officer | 40 | $65,403 |
Samantha Twohig Building Cam | OfficerTrustee | 32 | $5,000 |
John Schaeve Treasurer | OfficerTrustee | 1 | $0 |
Keri Twohig Annual Appea | OfficerTrustee | 1 | $0 |
Joe Truesdale Past Preside | OfficerTrustee | 1 | $0 |
Lauren Biolo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,600 |
| Related organizations | $0 |
| Government grants | $61,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,680,927 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,652 |
| Total Program Service Revenue | $126,205 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9 |
| Net Income from Fundraising Events | -$341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,766 |
| 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. | $70,403 |
| Compensation of current officers, directors, key employees. | $13,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,000 |
| Payroll taxes | $14,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370 |
| Advertising and promotion | $12,486 |
| Office expenses | $6,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,014 |
| Travel | $1,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,230 |
| Insurance | $8,730 |
| All other expenses | $6,695 |
| Total functional expenses | $567,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,495 |
| Savings and temporary cash investments | $537,641 |
| Pledges and grants receivable | $771,079 |
| Accounts receivable, net | $33,904 |
| 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 | $5,155 |
| Net Land, buildings, and equipment | $323,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,925 |
| Total assets | $1,824,668 |
| Accounts payable and accrued expenses | $25,778 |
| Grants payable | $0 |
| Deferred revenue | $27,418 |
| 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 | $312,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,047 |
| Net assets without donor restrictions | $687,542 |
| Net assets with donor restrictions | $771,079 |
| 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 | $1,824,668 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Museum Of Fond Du Lac Inc has recieved totaling $123,548.
| Awarding Organization | Amount |
|---|---|
Mike Shannon Automotive Foundation Inc Fond Du Lac, WI PURPOSE: SUPPORT FOR AUTOMOTIVE TECH CENTER EXHIBIT. | $31,135 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To support the Family Comeback program | $25,000 |
Grande Foundation Fond Du Lac, WI PURPOSE: YOUTH PROGRAMS | $20,000 |
Fond Du Lac Area Foundation Fond Du Lac, WI PURPOSE: GENERAL SUPPORT | $20,000 |
Fond Du Lac Area United Way Inc Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $11,000 |
Fond Du Lac Area United Way Inc Fond Du Lac, WI PURPOSE: GENERAL PURPOSE | $11,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Net Contributions | $40,000 |
| Ending Balance | $50,000 |
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 |