Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0718361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,232,999
Down $129,706 (-5.5%) from 2016
Net Assets
Down$1,338,444
Down $105,050 (-7.3%) from 2016
Liabilities
Down$894,555
Down $24,656 (-2.7%) from 2016
Revenue
Up$539,211
Up $110,036 (+26%) from 2016
Expenses
Up$644,261
Up $36,197 (+6.0%) from 2016
Net Income
Up-$105,050
Up $73,839 (+41%) from 2016
To engage children, their families, caregivers, classrooms, and community in interactive exhibits, educational programs, creative play, and opportunities to connect with our collection of cultural and historic artifacts. To be a world class attraction to benefit local families and to provide excellent experiences to visitors from outside of duluth.
The duluth children's museum provides children with opportunities to explore science, technology, engineering, mathematics, hsitory and art thru informal play and programs that spark curiousity and wonder. Also, there are programs that outreach to their classrooms, community centers and provide for after school programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,153 | $1,013,966 | ▼ $22,187 |
| Cash and Non-Interest-Bearing Accounts | $476,116 | $463,404 | ▼ $12,712 |
| Pledges and Grants Receivable | $534,964 | $427,224 | ▼ $107,740 |
| Inventories for Sale or Use | $9,916 | $3,128 | ▼ $6,788 |
| Accounts Receivable | $12,500 | $485 | ▼ $12,015 |
| Prepaid Expenses and Deferred Charges | $700 | $358 | ▼ $342 |
| Total Assets | $2,362,705 | $2,232,999 | ▼ $129,706 |
| Other Assets Total | $292,356 | $324,434 | ▲ $32,078 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $866,242 | $849,248 | ▼ $16,994 |
| Deferred Revenue | $28,624 | $36,105 | ▲ $7,481 |
| Accounts Payable and Accrued Expenses | $24,345 | $9,202 | ▼ $15,143 |
| Total Liabilities | $919,211 | $894,555 | ▼ $24,656 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,171,681 | $1,143,779 | ▼ $27,902 |
| Unrestricted Net Assets | $271,813 | $194,665 | ▼ $77,148 |
| Total Net Assets Fund Balance | $1,443,494 | $1,338,444 | ▼ $105,050 |
| Total Liabilities and Net Assets / Fund Balance | $2,362,705 | $2,232,999 | ▼ $129,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $818,232 | - | $818,232 |
| Equipment | $134,988 | $120,769 | $255,757 |
| Leasehold Improvements | $59,544 | $13,009 | $72,553 |
| Other Land Buildings | $1,202 | $1,420 | $2,622 |
| Other Assets Org | $324,434 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cameron Bloom Kruger | CEO | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Kyle Terrio-johnson | Chair of the |
| Kelly Davidson | Board Treasu |
| Dana Kazel | Director |
| Erica Henkel | Director |
| Joann Mattson | Director |
| Patty Cartier | Director |
| Sandra Robinson | Director |
| Sarah Agaton Howes | Director |
| Troy Peterson | Director |
| John E Erickson | Past Board C |
| Stephen Sydow | Secretary of |
| Aj Mullozi | Youth Rep to |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,308 |
| Salaries, Compensation, and Employee Benefits | $309,953 |
| Total Fundraising Expense | $42,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,499 | $26,562 | $26,562 | $265,623 |
| Occupancy | $99,776 | $18,708 | $6,236 | $124,720 |
| Payroll Taxes | $22,506 | $2,813 | $2,813 | $28,132 |
| Depreciation Depletion | - | $22,188 | - | $22,188 |
| Office Expenses | $14,875 | - | $1,653 | $16,528 |
| Other Expenses | $15,350 | $14,858 | - | $14,858 |
| All Other Expenses | $14,199 | - | - | $14,199 |
| Information Technology | $8,559 | $2,446 | $1,223 | $12,228 |
| Insurance | $9,389 | $1,817 | $909 | $12,115 |
| Advertising | $9,624 | - | $1,069 | $10,693 |
| Other Employee Benefits | $7,632 | $954 | $954 | $9,540 |
| Interest | $6,588 | $1,275 | $638 | $8,501 |
| Pension Plan Contributions | $5,326 | $666 | $666 | $6,658 |
| Fees for Services Accounting | - | $4,831 | - | $4,831 |
| Travel | $1,854 | $1,855 | - | $3,709 |
| Conferences and Meetings | $1,436 | - | - | $1,436 |
| Total Functional Expenses | $502,565 | $98,973 | $42,723 | $644,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members receive a copy of the form 990 and a vote is taken to approve.”
“Executive/management committee reviews”
“No documents available to the public”
“To engage children, their families, caregivers, classrooms, and community in interactive exhibits, educational programs, creative play, and opportunities to connect with our collection of cultural and historic artifacts. To be a world class attraction to benefit local families and to provide excellent experiences to visitors from outside of duluth.”
“Membership, admission and gift shop: the museum operates as an attraction with over 25,000 annual visitors and 2,400 annual members. As an organization committed to providing access to the whole community, a passport to culture program has been developed to distribute over 300 scholarship memberships to families experiencing financial hardship. In addition, as a museum's for all and blue star museum partner, low cost admission is available to visitors with a valid ebt or active military id. On the first friday of every month, the museum is open with free admission on the evening. The gift shop provides mission-oriented toys and games for sale to continue learning and exploration at home. Collection: unique to children's museums, the museum cares for and curates extensive textiles collections, hundreds of dolls from around the world, a cuneiform tablet from 5000bc, and many items relevant to the ojibwe culture as well as duluth's early settlers. Items from the collection are rotated through the museum's gallery spaces as well as used in classroom outreach. Many items are on long eterm loan to the tweed museum, hartley nature center and the st. Louis county historical society.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DULUTH CHILDREN'S MUSEUM PROVIDES CHILDREN WITH OPPORTUNITIES TO EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, HSITORY AND ART THRU INFORMAL PLAY AND PROGRAMS THAT SPARK CURIOUSITY AND WONDER. ALSO, THERE ARE PROGRAMS THAT OUTREACH TO THEIR CLASSROOMS, COMMUNITY CENTERS AND PROVIDE FOR AFTER SCHOOL PROGRAMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10693 |
| IRS990/AllOtherContributionsAmt | 0 | 136079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14199 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187337543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 S 29TH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55806 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
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| IRS990/CYOtherRevenueAmt | 0 | 6543 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -105050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309953 |
| IRS990/CYTotalExpensesAmt | 0 | 644261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22188 |
| IRS990/Desc | 0 | EXHIBITS AND PROGRAMS AND OUTREACH: PROGRAMS ARE OFFERED DAILY AND PROVIDE VISITORS WITH UNIQUE LEARNING EXPERIENCES IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, HISTORY, AND ART. MUSEUM STAFF USE A VARIETY OF LEARNING TOOLS AND INCORPORATE MINNESOTA STATE EDUCATIONAL STANDARDS TO TEACH CONCEPTS SUCH AS MAGENTISM AND CHEMICAL REACTION TO DULUTH HISTORY AND WORLD CULTURALS. THE MUSEUM OWNS AND LEASES MANY INTERACTIVE EDUCATIONAL EXHIBITS. MUSEUM STAFF PROVIDE OUTREACH TO NUMEROUS CLASSROOMS, COMMUNITY CENTERS, AND AFTER SCHOOL PROGRAMS WHICH IMPACT THOUSANDS OF CHILDREN THROUGH PROGRAMS THAT SUPPLEMENT CLASSROOM LEARNING AND YOUTH PROGRAMS. MEMBERSHIP, ADMISSION AND GIFT SHOP: THE MUSEUM OPERATES AS AN ATTRACTION WITH OVER 25,000 ANNUAL VISITORS AND 2,400 ANNUAL MEMBERS. AS AN ORGANIZATION COMMITTED TO PROVIDING ACCESS TO THE WHOLE COMMUNITY, A PASSPORT TO CULTURE PROGRAM HAS BEEN DEVELOPED TO DISTRIBUTE OVER 300 SCHOLARSHIP MEMBERSHIPS TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. IN ADDITION, AS A MUSEUM'S FOR ALL AND BLUE STAR MUSEUM PARTNER, LOW COST ADMISSION IS AVAILABLE TO VISITORS WITH A VALID EBT OR ACTIVE MILITARY ID. ON THE FIRST FRIDAY OF EVERY MONTH, THE MUSEUM IS OPEN WITH FREE ADMISSION ON THE EVENING. THE GIFT SHOP PROVIDES MISSION-ORIENTED TOYS AND GAMES FOR SALE TO CONTINUE LEARNING AND EXPLORATION AT HOME. COLLECTION: UNIQUE TO CHILDREN'S MUSEUMS, THE MUSEUM CARES FOR AND CURATES EXTENSIVE TEXTILES COLLECTIONS, HUNDREDS OF DOLLS FROM AROUND THE WORLD, A CUNEIFORM TABLET FROM 5000BC, AND MANY ITEMS RELEVANT TO THE OJIBWE CULTURE AS WELL AS DULUTH'S EARLY SETTLERS. ITEMS FROM THE COLLECTION ARE ROTATED THROUGH THE MUSEUM'S GALLERY SPACES AS WELL AS USED IN CLASSROOM OUTREACH. MANY ITEMS ARE ON LONG ETERM LOAN TO THE TWEED MUSEUM, HARTLEY NATURE CENTER AND THE ST. LOUIS COUNTY HISTORICAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502565 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4831 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | YOUTH REP TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 202218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539211 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8559 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9389 |
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| IRS990/InterestGrp/FundraisingAmt | 0 | 638 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6588 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1013966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55642 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE CHILDREN, THEIR FAMILIES, CAREGIVERS, CLASSROOMS, AND COMMUNITY IN INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS, CREATIVE PLAY, AND OPPORTUNITIES TO CONNECT WITH OUR COLLECTION OF CULTURAL AND HISTORIC ARTIFACTS. TO BE A WORLD CLASS ATTRACTION TO BENEFIT LOCAL FAMILIES AND TO PROVIDE EXCELLENT EXPERIENCES TO VISITORS FROM OUTSIDE OF DULUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1338444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6236 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324434 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9540 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14858 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIGN RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6380 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 163 |
| IRS990/OtherRevenueTotalAmt | 0 | 6543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28132 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 534964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 427224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 358 |
| IRS990/PrincipalOfficerNm | 0 | CAMERON BLOOM KRUGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIRTHDAY PARTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUBBLE BALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 283603 |
| IRS990/PYOtherRevenueAmt | 0 | 40151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324461 |
| IRS990/PYTotalExpensesAmt | 0 | 608064 |
| IRS990/PYTotalRevenueAmt | 0 | 429175 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4147113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4147113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4147113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4153644 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 818232 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 818232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 324434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING DEVELOPMENT IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1013966 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 324434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENGAGE CHILDREN, THEIR FAMILIES, CAREGIVERS, CLASSROOMS, AND COMMUNITY IN INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS, CREATIVE PLAY, AND OPPORTUNITIES TO CONNECT WITH OUR COLLECTION OF CULTURAL AND HISTORIC ARTIFACTS. TO BE A WORLD CLASS ATTRACTION TO BENEFIT LOCAL FAMILIES AND TO PROVIDE EXCELLENT EXPERIENCES TO VISITORS FROM OUTSIDE OF DULUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP, ADMISSION AND GIFT SHOP: THE MUSEUM OPERATES AS AN ATTRACTION WITH OVER 25,000 ANNUAL VISITORS AND 2,400 ANNUAL MEMBERS. AS AN ORGANIZATION COMMITTED TO PROVIDING ACCESS TO THE WHOLE COMMUNITY, A PASSPORT TO CULTURE PROGRAM HAS BEEN DEVELOPED TO DISTRIBUTE OVER 300 SCHOLARSHIP MEMBERSHIPS TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. IN ADDITION, AS A MUSEUM'S FOR ALL AND BLUE STAR MUSEUM PARTNER, LOW COST ADMISSION IS AVAILABLE TO VISITORS WITH A VALID EBT OR ACTIVE MILITARY ID. ON THE FIRST FRIDAY OF EVERY MONTH, THE MUSEUM IS OPEN WITH FREE ADMISSION ON THE EVENING. THE GIFT SHOP PROVIDES MISSION-ORIENTED TOYS AND GAMES FOR SALE TO CONTINUE LEARNING AND EXPLORATION AT HOME. COLLECTION: UNIQUE TO CHILDREN'S MUSEUMS, THE MUSEUM CARES FOR AND CURATES EXTENSIVE TEXTILES COLLECTIONS, HUNDREDS OF DOLLS FROM AROUND THE WORLD, A CUNEIFORM TABLET FROM 5000BC, AND MANY ITEMS RELEVANT TO THE OJIBWE CULTURE AS WELL AS DULUTH'S EARLY SETTLERS. ITEMS FROM THE COLLECTION ARE ROTATED THROUGH THE MUSEUM'S GALLERY SPACES AS WELL AS USED IN CLASSROOM OUTREACH. MANY ITEMS ARE ON LONG ETERM LOAN TO THE TWEED MUSEUM, HARTLEY NATURE CENTER AND THE ST. LOUIS COUNTY HISTORICAL SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND A VOTE IS TAKEN TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE/MANAGEMENT COMMITTEE REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1171681 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1143779 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2362705 |
| IRS990/TotalAssetsEOYAmt | 0 | 2232999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2362705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2232999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393939 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.