Childrens Museum Of Bozeman Inc
- Assets
- $270.3k
- Revenue
- $426.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Bozeman, MT
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 81-0542194
Organization Overview
Childrens Museum Of Bozeman Inc is located in Bozeman, MT. 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 12/2021, Childrens Museum Of Bozeman Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Bozeman 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 Bozeman Inc generated $426.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $483.7k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE INTERACTIVE LEARNING EXPERIENCES IN SCIENCE AND TECHNOLOGY THAT INSPIRE CREATIVITY, INNOVATION, AND LEAD TO REAL-WORLD APPLICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM OF BOZEMAN, INC DBA MONTANA SCIENCE CENTER (MSC) PROVIDES HIGH QUALITY SCIENCE EXPERIENCES AND PROGRAMMING FOR THE STUDENTS AND FAMILIES OF SOUTHWEST MONTANA. MSC POSITIVELY IMPACTS COMMUNITY WELL-BEING ADDRESSING BARRIERS TO ACCESS AND GAPS IN EDUCATION BY PROVIDING HIGH QUALITY, INTERACTIVE STEAM PROGRAMMING, SPECIFICALLY IN AREAS WHERE SUCH RESOURCES DO NOT EXIST. OUR CAPABILITIES INCLUDE INFORMAL INTERACTIVE SCIENCE EXHIBITS, A HIGH-TECH MAKERSPACE - STEAMLAB, STEAM FIELD TRIPS, PRE-K SCIENCE LITERACY, AND SCHOOL AGED AFTERSCHOOL PROGRAMS. MSC INCREASED COMMUNITY-RELEVANT PROGRAMMING IN 2021 IN ORDER TO MEET THE NEEDS OF AFTER SCHOOL CARE FOR FAMILIES. ADDITIONALLY, SUMMER CAMP OFFERINGS IN ENGAGING, INTERACTIVE STEAM TOPICS WERE ADDED TO MEET THE NEEDS OF SUMMER CHILDCARE. STAFF DOUBLED IN SIZE TO MEET THE INCREASING DEMAND OF INTERACTIVE, HANDS-ON LEARNING OPPORTUNITIES THAT ENCOURAGE COLLABORATIVE PLAY BETWEEN PEER GROUPS AND CARETAKERS. POST-PANDEMIC, MSC IS SEEING STEADY INCREASE IN VISITATION, PROGRAM PARTICIPATION AND COLLECTIVE INTEREST THAT CONTINUES TO ALLOW MSC TO LOWER BARRIERS TO ACCESS TO STEAM TOPICS, REGARDLESS OF AN INDIVIDUALS' ABILITY TO PAY. INTERACTIVE EXHIBITS AND SCIENCE STANDARDS BASED LESSONS FORM POWERFUL PATHWAYS FOR EXPLORATORY LEARNING FOR VISITORS OF ALL AGES AT MSC.
STEAMLAB IS A CUTTING-EDGE, HIGH-TECH EDUCATIONAL SPACE FOR CHILDREN AGES 6 AND ABOVE, INCLUDING ADULTS OFFERING EXPERIENTIAL, PROJECT-BASED LEARNING PROGRAMS IN CODING, ROBOTICS, ENGINEERING, LASER CUTTING, SOLDERING AND 2D/3D DESIGN. IN 2021, STEAMLAB REACHED MORE THAN 6,000 CHILDREN AND ADULTS THROUGH SCHEDULED PROGRAMS, TARGETED OUTREACH AND STANDARDS ALIGNED LESSONS THROUGH SCHOOLS. NEW PROGRAMS STARTED IN 2021 INCLUDE GIRLS WHO CODE AND TEEN TECH SQUAD, EACH AFTERSCHOOL PROGRAM MET FULL CAPACITY AND ADDITIONAL SESSIONS WERE ADDED. A STEAMMACHINE TASK FORCE WAS FORMED TO BUILD OUT A MOBILE STEAMLAB TO REACH UNDERSERVED RURAL COMMUNITIES IN THE 2022 - 2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Turner Executive Dir. | OfficerTrustee | 40 | $41,885 |
Brian D'urson President | OfficerTrustee | 1 | $0 |
Mary Hubbard Vice President | OfficerTrustee | 1 | $0 |
Phil Weiss Secretary | OfficerTrustee | 1 | $0 |
Ashley Hodges Treasurer | OfficerTrustee | 1 | $0 |
Ryan Galloway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,480 |
| Noncash contributions included in lines 1a–1f | $3,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,480 |
| Total Program Service Revenue | $147,109 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,797 |
| 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. | $41,885 |
| Compensation of current officers, directors, key employees. | $2,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,193 |
| Office expenses | $1,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,547 |
| Travel | $604 |
| 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 | $19,930 |
| Insurance | $6,606 |
| All other expenses | $1,334 |
| Total functional expenses | $483,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $200 |
| Net Land, buildings, and equipment | $114,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $270,346 |
| Accounts payable and accrued expenses | $10,739 |
| 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 | $88,900 |
| Other liabilities | $0 |
| Total liabilities | $99,639 |
| Net assets without donor restrictions | $170,707 |
| Net assets with donor restrictions | $0 |
| 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 | $270,346 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Museum Of Bozeman Inc has recieved totaling $19,788.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,288 |
Association Of Science-Technology Centers Incorporated Washington, DC PURPOSE: IF/THEN GENDER EQUITY GRANT AWARD | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Minot Inc Minot, ND | $8,405,291 | $5,178,685 |
Childrens Museum Of Idaho Inc Meridian, ID | $603,823 | $481,200 |
Childrens Museum Of Bozeman Inc Bozeman, MT | $270,346 | $426,797 |
Jackson Hole Childrens Museum Jackson, WY | $498,033 | $765,489 |
Wise Wonders Childrens Museum Inc Billings, MT | $153,984 | $285,762 |
Childrens Museum Of Montana Inc Great Falls, MT | $211,535 | $0 |
My World Discovery Museum Chubbuck, ID | $42,855 | $0 |
Lander Childrens Museum Lander, WY | $38,509 | $0 |
Hot Springs Greater Learning Foundation Thermopolis, WY | $0 | $0 |
Childrens Museum Of Cheyenne Cheyenne, WY | $2,428,229 | $172,185 |
Glacier Childrens Museum Kalispell, MT | $7,669 | $0 |