Mid-Michigan Childrens Museum in Saginaw, Michigan (MI)

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Mid-Michigan Childrens Museum
Employer Identification Number (EIN)383484109
Name of OrganizationMid-Michigan Childrens Museum
AddressPO BOX 2283, Saginaw, MI 48605-2283
SubsectionEducational Organization
Ruling Date08/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,284,632
Amount of Income$356,698
Form 990 Revenue Amount$341,512
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Children's Museums


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Amount of income in 2011: $356,698 (it was $475,759 in 2010)
This organization: 

 $356,698
Other organizations performing similar types of work: 

 $142,170

Assets in 2011: $4,284,632 (it was $4,822,810 in 2010)
Mid-Michigan Childrens Museum: 

 $4,284,632
Other organizations performing similar types of work: 

 $137,400

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$341,512
Contributions, Gifts, Grants and Other Similar Amounts$97,840
Program Service Revenue$199,360
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,000
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$27,079
Gross income from fundraising events$34,244
Less: direct expenses$7,165
Net income from gaming activities$0
Net income from sales of inventory$6,233
Gross sales of inventory, less returns and allowances$14,254
Less: cost of goods sold$8,021
Miscellaneous Revenue$1,000
Statement of Functional Expenses (for 2011)
Total functional expenses$639,327
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$87,368
Payroll taxes$11,448
Professional fundraising services$0
Other$540,511
Balance Sheet (for 2011)
Total assets$4,284,632
Total liabilities$46,933
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$46,933
Total net assets or fund balances$4,237,699
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$5,317,346
Gifts, grants, contributions, and membership fees received$4,343,286
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$734,874
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$93,529
Other$145,657
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mississippi Childrens MuseumPO BOX 55409, Jackson, MS 39296-5409MS2004-06$2,263,286
2Kearney Area Childrens Museum5827 4th Ave, Kearney, NE 68845-2879NE1990-06$181,938
3Golisano Childrens Museum Of Naples Inc15080 Livingston Rd, Naples, FL 34109-3808FL2002-08$4,693,110
4Portland Childrens Museum4015 Sw Canyon Rd, Portland, OR 97221-2759OR2000-04$3,759,696
5The Da Vinci Discovery Center Of Science And Technology3145 Hamilton Boulevard Byp, Allentown, PA 18103-3686PA1995-12$1,888,822
6Childrens Museum And Theatre Of Maine142 Free St, Portland, ME 04101-3961ME1977-12$1,302,632
7Escondido Childrens Museum Inc320 N Broadway, Escondido, CA 92025-2716CA2001-01$893,729
8Childrens Museum Of Sonoma CountyPO BOX 12323, Santa Rosa, CA 95406-2323CA2005-12$851,908
9Childrens Museum Of AlabamaPO BOX 1548, Montgomery, AL 36102-1548AL2005-11$843,233
10Mount Pleasant Discovery Museum5093 E Remus Rd, Mt Pleasant, MI 48858-9369MI2009-07$760,568
11Childrens Museum Of Winston-Salem Inc390 South Liberty Street, Winston Salem, NC 27101-5260NC2001-02$661,887
12Bayou Country Childrens MuseumPO BOX 1093, Thibodaux, LA 70302-1093LA2000-03$621,208
13Kidsenses IncPO BOX 150, Rutherfordton, NC 28139-0150NC1999-10$614,479
14Interactive Neighborhood For Kids Inc999 Chestnut St, Gainesville, GA 30501-6956GA2002-11$496,063
15Childrens Museum Of The Treasure Coast IncPO BOX 2147, Stuart, FL 34995-2147FL2001-05$485,248
16Childrens Museum Of Fond Du Lac Inc51 Sheboygan St, Fond Du Lac, WI 54935-4219WI2004-10$471,142
17Rogue Valley Childrens Discovery Museum Incorporated106 N Central Ave, Medford, OR 97501-5926OR1999-05$405,809
18Kids Discovery Museum301 Ravine Ln Ne, Bainbridge Is, WA 98110-2670WA2003-07$402,291
19Mid-Michigan Childrens MuseumPO BOX 2283, Saginaw, MI 48605-2283MI2000-08$356,698
20Childrens Museum Of Fennville202 E Main St, Fennville, MI 49408-5106MI2002-01$269,258
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona5
California24
Colorado7
Connecticut2
Florida8
Georgia8
Iowa6
Idaho3
Illinois6
Indiana4
Kansas3
Kentucky2
Louisiana4
Massachusetts8
Maryland5
Maine2
Michigan8
Minnesota3
Missouri2
Mississippi2
Montana4
North Carolina6
Nebraska4
New Hampshire3
New Jersey3
Nevada1
New York10
Ohio6
Oklahoma2
Oregon8
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee5
Texas10
Utah3
Virginia7
Vermont3
Washington4
Wisconsin10
West Virginia1
Wyoming3
Total219

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