Otter Cove Childrens Museum Llc
- Assets
- $514.0k
- Revenue
- $434.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Fergus Falls, MN
- Founding
- 11/2019
- Data as of
- 12/2020
- EIN
- 83-3891315
Organization Overview
Otter Cove Childrens Museum Llc is located in Fergus Falls, MN. The organization was established in 2019. As of 12/2020, Otter Cove Childrens Museum Llc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otter Cove Childrens Museum Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT THE OPTIMAL DEVELOPMENT OF OUR REGION'S CHILDREN BY INTENTIONALLY CREATING THE ENVIRONMENT FOR ABUNDANT PLAY OPPORTUNITIES THAT LAUNCH CHILDREN'S IMAGINATIONS, STIMULATE SKILL DEVELOPMENT, AND INSTILL A SENSE OF PLACE AND PURPOSE THAT LASTS A LIFETIME
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTTER COVE WAS OPENED TO THE PUPLIC ON SEPTEMBER 1, 2020. THERE WERE 3,721 VISITORS IN 2020 ALONG WITH 166 FAMILY MEMBERSHIPS (ENCOMPASSING 812 INDIVIDUALS) STARTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tasha Rohlfs President | OfficerTrustee | 29 | $0 |
Emily Sivertson Secretary | OfficerTrustee | 6 | $0 |
Ryan Tungseth Treasurer | OfficerTrustee | 3 | $0 |
Chad Miller Legal Rep | OfficerTrustee | 1 | $0 |
Amy Baldwin Vice President | OfficerTrustee | 2 | $0 |
Erinn Webb Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,589 |
| Total Program Service Revenue | $36,180 |
| 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 | $3,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,967 |
| 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 | $27,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,604 |
| 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 | $1,840 |
| Advertising and promotion | $10,770 |
| Office expenses | $12,285 |
| Information technology | $17,210 |
| Royalties | $0 |
| Occupancy | $41,761 |
| 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 | $14,283 |
| Insurance | $3,810 |
| All other expenses | $1,712 |
| Total functional expenses | $152,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $414,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,023 |
| Accounts payable and accrued expenses | $646 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $646 |
| Net assets without donor restrictions | $513,377 |
| 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 | $514,023 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Otter Cove Childrens Museum Llc has recieved totaling $37,150.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $22,200 |
West Central Initiative Fergus Falls, MN PURPOSE: FAMILY CONCERT, EARLY CHILDHOOD | $11,500 |
Lake Region Arts Council Inc Fergus Falls, MN PURPOSE: Replenish update the Maker Shop art supply inventory | $3,450 |
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|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Concordia University Chicago River Forest, IL | $86,542,696 | $102,736,797 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |