CHILDREN'S MUSEUM OF GREEN BAY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,977 |
Program Service Revenue from current year | USD $ 271,431 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 342,940 |
Other Revenue from current year | USD $ 158,011 |
Gross receipts from all sources | USD $ 621,957 |
Net assets / fund balances at end of fiscal year | USD $ -105,076 |
Net assets / fund balances at beginning of fiscal year | USD $ -91,006 |
Total liabilities at end of fiscal year | USD $ 1,759,609 |
Total liabilities at beginning of fiscal year | USD $ 1,630,913 |
Total assets at end of fiscal year | USD $ 1,654,533 |
Total assets at beginning of fiscal year | USD $ 1,539,907 |
Revenues less expenses for current year | USD $ -14,070 |
Revenues less expenses for previous year | USD $ 375,912 |
Total expenses for current year | USD $ 614,856 |
Total expenses for previous year | USD $ 510,228 |
Other expenses in current year | USD $ 321,904 |
Other expenses in previous year | USD $ 248,014 |
Total fundraising expenses in current year | USD $ 54,019 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 292,952 |
Employee salary and benefits paid in previous year | USD $ 262,214 |
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 $ 600,786 |
Total revenue in previous fiscal year | USD $ 886,140 |
Contributions and grants from current year | USD $ 171,344 |
Contributions and grants from previous year | USD $ 382,223 |
Gross income from fundraising events | USD $ 79,419 |
Cost of goods sold | USD $ 9,041 |
Revenue from membership dues | USD $ 60,575 |
Gross sales of inventory assets | USD $ 13,469 |
Total of other revenue | USD $ 86,294 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,342 |
Program Service Revenue from current year | USD $ 160,977 |
Investment Income from prior year | USD $ -12,345 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 127,610 |
Other Revenue from current year | USD $ 143,410 |
Gross receipts from all sources | USD $ 918,703 |
Net assets / fund balances at end of fiscal year | USD $ -91,006 |
Net assets / fund balances at beginning of fiscal year | USD $ -466,918 |
Total liabilities at end of fiscal year | USD $ 1,630,913 |
Total liabilities at beginning of fiscal year | USD $ 1,729,111 |
Total assets at end of fiscal year | USD $ 1,539,907 |
Total assets at beginning of fiscal year | USD $ 1,262,193 |
Revenues less expenses for current year | USD $ 375,912 |
Revenues less expenses for previous year | USD $ -144,934 |
Total expenses for current year | USD $ 510,228 |
Total expenses for previous year | USD $ 476,401 |
Other expenses in current year | USD $ 248,014 |
Other expenses in previous year | USD $ 219,639 |
Total fundraising expenses in current year | USD $ 35,680 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 262,214 |
Employee salary and benefits paid in previous year | USD $ 256,762 |
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 $ 886,140 |
Total revenue in previous fiscal year | USD $ 331,467 |
Contributions and grants from current year | USD $ 581,753 |
Contributions and grants from previous year | USD $ 126,860 |
Gross income from fundraising events | USD $ 65,852 |
Revenue from membership dues | USD $ 28,672 |
Total of other revenue | USD $ 110,121 |
Other Revenue from current year | USD $ 342,940 |
Contributions and grants from current year | USD $ 382,223 |
Total of other revenue | USD $ 309,651 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,213 |
Program Service Revenue from current year | USD $ 89,342 |
Investment Income from prior year | USD $ -2,421 |
Investment Income from current year | USD $ -12,345 |
Other Revenue from prior year | USD $ 890,103 |
Other Revenue from current year | USD $ 127,610 |
Gross receipts from all sources | USD $ 362,126 |
Net assets / fund balances at end of fiscal year | USD $ -466,918 |
Net assets / fund balances at beginning of fiscal year | USD $ -321,984 |
Total liabilities at end of fiscal year | USD $ 1,729,111 |
Total liabilities at beginning of fiscal year | USD $ 1,583,750 |
Total assets at end of fiscal year | USD $ 1,262,193 |
Total assets at beginning of fiscal year | USD $ 1,261,766 |
Revenues less expenses for current year | USD $ -144,934 |
Revenues less expenses for previous year | USD $ 845,181 |
Total expenses for current year | USD $ 476,401 |
Total expenses for previous year | USD $ 520,214 |
Other expenses in current year | USD $ 219,639 |
Other expenses in previous year | USD $ 225,690 |
Total fundraising expenses in current year | USD $ 37,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 256,762 |
Employee salary and benefits paid in previous year | USD $ 294,524 |
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 $ 331,467 |
Total revenue in previous fiscal year | USD $ 1,365,395 |
Contributions and grants from current year | USD $ 126,860 |
Contributions and grants from previous year | USD $ 122,500 |
Gross income from fundraising events | USD $ 69,077 |
Cost of goods sold | USD $ 1,949 |
Gross sales of inventory assets | USD $ 3,207 |
Total of other revenue | USD $ 73,640 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,401 |
Program Service Revenue from current year | USD $ 355,213 |
Investment Income from current year | USD $ -2,421 |
Other Revenue from prior year | USD $ 106,606 |
Other Revenue from current year | USD $ 890,103 |
Gross receipts from all sources | USD $ 1,400,659 |
Net assets / fund balances at end of fiscal year | USD $ -321,984 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,167,165 |
Total liabilities at end of fiscal year | USD $ 1,583,750 |
Total liabilities at beginning of fiscal year | USD $ 1,470,280 |
Total assets at end of fiscal year | USD $ 1,261,766 |
Total assets at beginning of fiscal year | USD $ 303,115 |
Revenues less expenses for current year | USD $ 845,181 |
Revenues less expenses for previous year | USD $ -473,740 |
Total expenses for current year | USD $ 520,214 |
Total expenses for previous year | USD $ 944,388 |
Other expenses in current year | USD $ 225,690 |
Other expenses in previous year | USD $ 615,170 |
Total fundraising expenses in current year | USD $ 40,686 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 294,524 |
Employee salary and benefits paid in previous year | USD $ 329,218 |
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 $ 1,365,395 |
Total revenue in previous fiscal year | USD $ 470,648 |
Contributions and grants from current year | USD $ 122,500 |
Contributions and grants from previous year | USD $ 32,641 |
Gross income from fundraising events | USD $ 104,034 |
Cost of goods sold | USD $ 4,307 |
Gross sales of inventory assets | USD $ 13,039 |
Total of other revenue | USD $ 805,873 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,601 |
Program Service Revenue from current year | USD $ 331,401 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 129,908 |
Other Revenue from current year | USD $ 106,606 |
Gross receipts from all sources | USD $ 506,704 |
Net assets / fund balances at end of fiscal year | USD $ -1,167,165 |
Net assets / fund balances at beginning of fiscal year | USD $ -693,425 |
Total liabilities at end of fiscal year | USD $ 1,470,280 |
Total liabilities at beginning of fiscal year | USD $ 1,215,053 |
Total assets at end of fiscal year | USD $ 303,115 |
Total assets at beginning of fiscal year | USD $ 521,628 |
Revenues less expenses for current year | USD $ -473,740 |
Revenues less expenses for previous year | USD $ -604,222 |
Total expenses for current year | USD $ 944,388 |
Total expenses for previous year | USD $ 1,134,850 |
Other expenses in current year | USD $ 615,170 |
Other expenses in previous year | USD $ 795,817 |
Total fundraising expenses in current year | USD $ 68,143 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 329,218 |
Employee salary and benefits paid in previous year | USD $ 339,033 |
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 $ 470,648 |
Total revenue in previous fiscal year | USD $ 530,628 |
Contributions and grants from current year | USD $ 32,641 |
Contributions and grants from previous year | USD $ 62,119 |
Gross income from fundraising events | USD $ 126,198 |
Cost of goods sold | USD $ 10,019 |
Gross sales of inventory assets | USD $ 14,043 |
Total of other revenue | USD $ 2,421 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,615 |
Program Service Revenue from current year | USD $ 338,601 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 850,990 |
Other Revenue from current year | USD $ 129,908 |
Gross receipts from all sources | USD $ 562,173 |
Net assets / fund balances at end of fiscal year | USD $ -693,425 |
Net assets / fund balances at beginning of fiscal year | USD $ -89,203 |
Total liabilities at end of fiscal year | USD $ 1,215,053 |
Total liabilities at beginning of fiscal year | USD $ 1,025,542 |
Total assets at end of fiscal year | USD $ 521,628 |
Total assets at beginning of fiscal year | USD $ 936,339 |
Revenues less expenses for current year | USD $ -604,222 |
Revenues less expenses for previous year | USD $ 219,887 |
Total expenses for current year | USD $ 1,134,850 |
Total expenses for previous year | USD $ 1,144,590 |
Other expenses in current year | USD $ 795,817 |
Other expenses in previous year | USD $ 786,573 |
Total fundraising expenses in current year | USD $ 62,731 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 339,033 |
Employee salary and benefits paid in previous year | USD $ 358,017 |
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 $ 530,628 |
Total revenue in previous fiscal year | USD $ 1,364,477 |
Contributions and grants from current year | USD $ 62,119 |
Contributions and grants from previous year | USD $ 184,872 |
Gross income from fundraising events | USD $ 142,451 |
Cost of goods sold | USD $ 10,452 |
Gross sales of inventory assets | USD $ 18,148 |
Total of other revenue | USD $ 854 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,203 |
Program Service Revenue from current year | USD $ 328,615 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 48,115 |
Other Revenue from current year | USD $ 850,990 |
Gross receipts from all sources | USD $ 1,419,989 |
Net assets / fund balances at end of fiscal year | USD $ -89,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 725,468 |
Total liabilities at end of fiscal year | USD $ 1,025,542 |
Total liabilities at beginning of fiscal year | USD $ 1,602,023 |
Total assets at end of fiscal year | USD $ 936,339 |
Total assets at beginning of fiscal year | USD $ 2,327,491 |
Revenues less expenses for current year | USD $ 219,887 |
Revenues less expenses for previous year | USD $ -411,737 |
Total expenses for current year | USD $ 1,144,590 |
Total expenses for previous year | USD $ 942,716 |
Other expenses in current year | USD $ 786,573 |
Other expenses in previous year | USD $ 586,182 |
Total fundraising expenses in current year | USD $ 63,628 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 358,017 |
Employee salary and benefits paid in previous year | USD $ 356,534 |
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 $ 1,364,477 |
Total revenue in previous fiscal year | USD $ 530,979 |
Contributions and grants from current year | USD $ 184,872 |
Contributions and grants from previous year | USD $ 267,653 |
Gross income from fundraising events | USD $ 198,015 |
Cost of goods sold | USD $ 9,671 |
Gross sales of inventory assets | USD $ 14,249 |
Total of other revenue | USD $ 694,238 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,736 |
Program Service Revenue from current year | USD $ 215,203 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 73,817 |
Other Revenue from current year | USD $ 48,115 |
Gross receipts from all sources | USD $ 566,798 |
Net assets / fund balances at end of fiscal year | USD $ 725,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,256,685 |
Total liabilities at end of fiscal year | USD $ 1,602,023 |
Total liabilities at beginning of fiscal year | USD $ 1,210,236 |
Total assets at end of fiscal year | USD $ 2,327,491 |
Total assets at beginning of fiscal year | USD $ 2,466,921 |
Revenues less expenses for current year | USD $ -411,737 |
Revenues less expenses for previous year | USD $ -411,394 |
Total expenses for current year | USD $ 942,716 |
Total expenses for previous year | USD $ 936,462 |
Other expenses in current year | USD $ 586,182 |
Other expenses in previous year | USD $ 597,477 |
Total fundraising expenses in current year | USD $ 71,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,534 |
Employee salary and benefits paid in previous year | USD $ 338,985 |
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 $ 530,979 |
Total revenue in previous fiscal year | USD $ 525,068 |
Contributions and grants from current year | USD $ 267,653 |
Contributions and grants from previous year | USD $ 124,515 |
Gross income from fundraising events | USD $ 62,989 |
Cost of goods sold | USD $ 7,426 |
Gross sales of inventory assets | USD $ 20,805 |
Total of other revenue | USD $ 140 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 368,534 |
Program Service Revenue from current year | USD $ 326,736 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,406 |
Other Revenue from current year | USD $ 73,817 |
Gross receipts from all sources | USD $ 561,190 |
Net assets / fund balances at end of fiscal year | USD $ 1,256,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,574 |
Total liabilities at end of fiscal year | USD $ 1,210,236 |
Total liabilities at beginning of fiscal year | USD $ 1,010,430 |
Total assets at end of fiscal year | USD $ 2,466,921 |
Total assets at beginning of fiscal year | USD $ 2,702,004 |
Revenues less expenses for current year | USD $ -411,394 |
Revenues less expenses for previous year | USD $ -325,238 |
Total expenses for current year | USD $ 936,462 |
Total expenses for previous year | USD $ 928,667 |
Other expenses in current year | USD $ 597,477 |
Other expenses in previous year | USD $ 603,202 |
Total fundraising expenses in current year | USD $ 74,187 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,985 |
Employee salary and benefits paid in previous year | USD $ 325,465 |
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 $ 525,068 |
Total revenue in previous fiscal year | USD $ 603,429 |
Contributions and grants from current year | USD $ 124,515 |
Contributions and grants from previous year | USD $ 145,489 |
Gross income from fundraising events | USD $ 92,176 |
Cost of goods sold | USD $ 11,744 |
Gross sales of inventory assets | USD $ 16,476 |
Total of other revenue | USD $ 1,287 |
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