DISCOVERY CENTER MUSEUM OF ROCKFORD, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 889,369 |
Program Service Revenue from current year | USD $ 1,045,362 |
Investment Income from prior year | USD $ 20,046 |
Investment Income from current year | USD $ 44,764 |
Other Revenue from prior year | USD $ 37,725 |
Other Revenue from current year | USD $ 43,233 |
Gross receipts from all sources | USD $ 4,015,232 |
Net assets / fund balances at end of fiscal year | USD $ 5,803,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,651,097 |
Total liabilities at end of fiscal year | USD $ 409,992 |
Total liabilities at beginning of fiscal year | USD $ 450,022 |
Total assets at end of fiscal year | USD $ 6,213,773 |
Total assets at beginning of fiscal year | USD $ 4,101,119 |
Revenues less expenses for current year | USD $ 2,038,433 |
Revenues less expenses for previous year | USD $ 200,994 |
Total expenses for current year | USD $ 1,936,303 |
Total expenses for previous year | USD $ 1,751,863 |
Other expenses in current year | USD $ 546,126 |
Other expenses in previous year | USD $ 492,833 |
Total fundraising expenses in current year | USD $ 101,535 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,390,177 |
Employee salary and benefits paid in previous year | USD $ 1,259,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,974,736 |
Total revenue in previous fiscal year | USD $ 1,952,857 |
Contributions and grants from current year | USD $ 2,841,377 |
Contributions and grants from previous year | USD $ 1,005,717 |
Cost of goods sold | USD $ 40,496 |
Revenue from membership dues | USD $ 355,936 |
Gross sales of inventory assets | USD $ 83,729 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 630,825 |
Program Service Revenue from current year | USD $ 889,369 |
Investment Income from prior year | USD $ 20,470 |
Investment Income from current year | USD $ 20,046 |
Other Revenue from prior year | USD $ 27,925 |
Other Revenue from current year | USD $ 37,725 |
Gross receipts from all sources | USD $ 1,988,899 |
Net assets / fund balances at end of fiscal year | USD $ 3,651,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,622,540 |
Total liabilities at end of fiscal year | USD $ 450,022 |
Total liabilities at beginning of fiscal year | USD $ 276,888 |
Total assets at end of fiscal year | USD $ 4,101,119 |
Total assets at beginning of fiscal year | USD $ 3,899,428 |
Revenues less expenses for current year | USD $ 200,994 |
Revenues less expenses for previous year | USD $ 569,001 |
Total expenses for current year | USD $ 1,751,863 |
Total expenses for previous year | USD $ 1,575,570 |
Other expenses in current year | USD $ 492,833 |
Other expenses in previous year | USD $ 467,180 |
Total fundraising expenses in current year | USD $ 96,738 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,259,030 |
Employee salary and benefits paid in previous year | USD $ 1,108,390 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,952,857 |
Total revenue in previous fiscal year | USD $ 2,144,571 |
Contributions and grants from current year | USD $ 1,005,717 |
Contributions and grants from previous year | USD $ 1,465,351 |
Cost of goods sold | USD $ 36,042 |
Revenue from membership dues | USD $ 227,160 |
Gross sales of inventory assets | USD $ 73,767 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,809 |
Program Service Revenue from current year | USD $ 630,825 |
Investment Income from prior year | USD $ 21,551 |
Investment Income from current year | USD $ 20,470 |
Other Revenue from prior year | USD $ 8,271 |
Other Revenue from current year | USD $ 27,925 |
Gross receipts from all sources | USD $ 2,169,729 |
Net assets / fund balances at end of fiscal year | USD $ 3,622,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,942,913 |
Total liabilities at end of fiscal year | USD $ 276,888 |
Total liabilities at beginning of fiscal year | USD $ 168,065 |
Total assets at end of fiscal year | USD $ 3,899,428 |
Total assets at beginning of fiscal year | USD $ 3,110,978 |
Revenues less expenses for current year | USD $ 569,001 |
Revenues less expenses for previous year | USD $ -161,996 |
Total expenses for current year | USD $ 1,575,570 |
Total expenses for previous year | USD $ 1,483,941 |
Other expenses in current year | USD $ 467,180 |
Other expenses in previous year | USD $ 413,699 |
Total fundraising expenses in current year | USD $ 106,015 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,108,390 |
Employee salary and benefits paid in previous year | USD $ 1,070,242 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,144,571 |
Total revenue in previous fiscal year | USD $ 1,321,945 |
Contributions and grants from current year | USD $ 1,465,351 |
Contributions and grants from previous year | USD $ 967,314 |
Cost of goods sold | USD $ 25,158 |
Revenue from membership dues | USD $ 112,926 |
Gross sales of inventory assets | USD $ 53,083 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,085,971 |
Program Service Revenue from current year | USD $ 324,809 |
Investment Income from prior year | USD $ 38,654 |
Investment Income from current year | USD $ 21,551 |
Other Revenue from prior year | USD $ 42,579 |
Other Revenue from current year | USD $ 8,271 |
Gross receipts from all sources | USD $ 1,336,526 |
Net assets / fund balances at end of fiscal year | USD $ 2,942,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,021,350 |
Total liabilities at end of fiscal year | USD $ 168,065 |
Total liabilities at beginning of fiscal year | USD $ 285,242 |
Total assets at end of fiscal year | USD $ 3,110,978 |
Total assets at beginning of fiscal year | USD $ 3,306,592 |
Revenues less expenses for current year | USD $ -161,996 |
Revenues less expenses for previous year | USD $ 241,117 |
Total expenses for current year | USD $ 1,483,941 |
Total expenses for previous year | USD $ 1,919,760 |
Other expenses in current year | USD $ 413,699 |
Other expenses in previous year | USD $ 625,287 |
Total fundraising expenses in current year | USD $ 97,685 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,070,242 |
Employee salary and benefits paid in previous year | USD $ 1,294,473 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,321,945 |
Total revenue in previous fiscal year | USD $ 2,160,877 |
Contributions and grants from current year | USD $ 967,314 |
Contributions and grants from previous year | USD $ 993,673 |
Cost of goods sold | USD $ 14,581 |
Revenue from membership dues | USD $ 173,421 |
Gross sales of inventory assets | USD $ 22,852 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,022,280 |
Program Service Revenue from current year | USD $ 1,085,971 |
Investment Income from prior year | USD $ 42,000 |
Investment Income from current year | USD $ 38,654 |
Other Revenue from prior year | USD $ 36,932 |
Other Revenue from current year | USD $ 42,579 |
Gross receipts from all sources | USD $ 2,312,675 |
Net assets / fund balances at end of fiscal year | USD $ 3,021,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,657,295 |
Total liabilities at end of fiscal year | USD $ 285,242 |
Total liabilities at beginning of fiscal year | USD $ 282,859 |
Total assets at end of fiscal year | USD $ 3,306,592 |
Total assets at beginning of fiscal year | USD $ 2,940,154 |
Revenues less expenses for current year | USD $ 241,117 |
Revenues less expenses for previous year | USD $ -35,060 |
Total expenses for current year | USD $ 1,919,760 |
Total expenses for previous year | USD $ 1,883,700 |
Other expenses in current year | USD $ 625,287 |
Other expenses in previous year | USD $ 613,091 |
Total fundraising expenses in current year | USD $ 84,917 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,294,473 |
Employee salary and benefits paid in previous year | USD $ 1,270,609 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,160,877 |
Total revenue in previous fiscal year | USD $ 1,848,640 |
Contributions and grants from current year | USD $ 993,673 |
Contributions and grants from previous year | USD $ 747,428 |
Gross income from fundraising events | USD $ 1,223 |
Cost of goods sold | USD $ 57,571 |
Revenue from membership dues | USD $ 288,082 |
Gross sales of inventory assets | USD $ 98,927 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,077 |
Program Service Revenue from current year | USD $ 1,022,280 |
Investment Income from prior year | USD $ 54,893 |
Investment Income from current year | USD $ 42,000 |
Other Revenue from prior year | USD $ 39,056 |
Other Revenue from current year | USD $ 36,932 |
Gross receipts from all sources | USD $ 2,072,849 |
Net assets / fund balances at end of fiscal year | USD $ 2,657,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,785,447 |
Total liabilities at end of fiscal year | USD $ 282,859 |
Total liabilities at beginning of fiscal year | USD $ 254,768 |
Total assets at end of fiscal year | USD $ 2,940,154 |
Total assets at beginning of fiscal year | USD $ 3,040,215 |
Revenues less expenses for current year | USD $ -35,060 |
Revenues less expenses for previous year | USD $ 121,479 |
Total expenses for current year | USD $ 1,883,700 |
Total expenses for previous year | USD $ 1,719,637 |
Other expenses in current year | USD $ 613,091 |
Other expenses in previous year | USD $ 512,450 |
Total fundraising expenses in current year | USD $ 58,977 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,270,609 |
Employee salary and benefits paid in previous year | USD $ 1,207,187 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,848,640 |
Total revenue in previous fiscal year | USD $ 1,841,116 |
Contributions and grants from current year | USD $ 747,428 |
Contributions and grants from previous year | USD $ 813,090 |
Gross income from fundraising events | USD $ 7,822 |
Cost of goods sold | USD $ 58,697 |
Revenue from membership dues | USD $ 276,328 |
Gross sales of inventory assets | USD $ 92,891 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,007,476 |
Program Service Revenue from current year | USD $ 934,077 |
Investment Income from prior year | USD $ 34,305 |
Investment Income from current year | USD $ 54,893 |
Other Revenue from prior year | USD $ 25,429 |
Other Revenue from current year | USD $ 39,056 |
Gross receipts from all sources | USD $ 2,034,199 |
Net assets / fund balances at end of fiscal year | USD $ 2,785,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,621,284 |
Total liabilities at end of fiscal year | USD $ 254,768 |
Total liabilities at beginning of fiscal year | USD $ 276,823 |
Total assets at end of fiscal year | USD $ 3,040,215 |
Total assets at beginning of fiscal year | USD $ 2,898,107 |
Revenues less expenses for current year | USD $ 121,479 |
Revenues less expenses for previous year | USD $ 220,419 |
Total expenses for current year | USD $ 1,719,637 |
Total expenses for previous year | USD $ 1,687,209 |
Other expenses in current year | USD $ 512,450 |
Other expenses in previous year | USD $ 556,687 |
Total fundraising expenses in current year | USD $ 47,315 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,207,187 |
Employee salary and benefits paid in previous year | USD $ 1,130,522 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,841,116 |
Total revenue in previous fiscal year | USD $ 1,907,628 |
Contributions and grants from current year | USD $ 813,090 |
Contributions and grants from previous year | USD $ 840,418 |
Gross income from fundraising events | USD $ 10,661 |
Cost of goods sold | USD $ 55,475 |
Revenue from membership dues | USD $ 256,511 |
Gross sales of inventory assets | USD $ 89,231 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 950,707 |
Program Service Revenue from current year | USD $ 1,007,476 |
Investment Income from prior year | USD $ 15,303 |
Investment Income from current year | USD $ 34,305 |
Other Revenue from prior year | USD $ 27,074 |
Other Revenue from current year | USD $ 25,429 |
Gross receipts from all sources | USD $ 2,130,116 |
Net assets / fund balances at end of fiscal year | USD $ 2,621,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,365,514 |
Total liabilities at end of fiscal year | USD $ 276,823 |
Total liabilities at beginning of fiscal year | USD $ 310,802 |
Total assets at end of fiscal year | USD $ 2,898,107 |
Total assets at beginning of fiscal year | USD $ 2,676,316 |
Revenues less expenses for current year | USD $ 220,419 |
Revenues less expenses for previous year | USD $ 85,876 |
Total expenses for current year | USD $ 1,687,209 |
Total expenses for previous year | USD $ 1,611,192 |
Other expenses in current year | USD $ 556,687 |
Other expenses in previous year | USD $ 577,811 |
Total fundraising expenses in current year | USD $ 43,616 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,130,522 |
Employee salary and benefits paid in previous year | USD $ 1,033,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,907,628 |
Total revenue in previous fiscal year | USD $ 1,697,068 |
Contributions and grants from current year | USD $ 840,418 |
Contributions and grants from previous year | USD $ 703,984 |
Gross income from fundraising events | USD $ 4,884 |
Cost of goods sold | USD $ 58,581 |
Revenue from membership dues | USD $ 247,376 |
Gross sales of inventory assets | USD $ 85,958 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,065,692 |
Program Service Revenue from current year | USD $ 950,707 |
Investment Income from prior year | USD $ 8,985 |
Investment Income from current year | USD $ 15,303 |
Other Revenue from prior year | USD $ 17,926 |
Other Revenue from current year | USD $ 27,074 |
Gross receipts from all sources | USD $ 2,115,203 |
Net assets / fund balances at end of fiscal year | USD $ 2,365,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,313,963 |
Total liabilities at end of fiscal year | USD $ 310,802 |
Total liabilities at beginning of fiscal year | USD $ 290,945 |
Total assets at end of fiscal year | USD $ 2,676,316 |
Total assets at beginning of fiscal year | USD $ 2,604,908 |
Revenues less expenses for current year | USD $ 85,876 |
Revenues less expenses for previous year | USD $ 210,670 |
Total expenses for current year | USD $ 1,611,192 |
Total expenses for previous year | USD $ 1,618,893 |
Other expenses in current year | USD $ 577,811 |
Other expenses in previous year | USD $ 617,608 |
Total fundraising expenses in current year | USD $ 45,773 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,033,381 |
Employee salary and benefits paid in previous year | USD $ 1,001,285 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,697,068 |
Total revenue in previous fiscal year | USD $ 1,829,563 |
Contributions and grants from current year | USD $ 703,984 |
Contributions and grants from previous year | USD $ 736,960 |
Gross income from fundraising events | USD $ 10,422 |
Cost of goods sold | USD $ 68,612 |
Revenue from membership dues | USD $ 205,454 |
Gross sales of inventory assets | USD $ 89,453 |
Total of other revenue | USD $ 3,025 |
The following addresses have been detected as associated with Tax Indentification Number 363292135