2024-09-09T16:32:27-04:00 2023-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2023-01-01 382971950 UPPER PENINSULA CHILDREN'S MUSEUM INCORPORATED UPPE 9062263911 123 WEST BARAGA AVENUE MARQUETTE MI 49855 JESSICA HANLEY EXECUTIVE DIRECTOR 9062263911 2024-08-30 true false LINDSEY C BESONEN CPA P01730623 9062251166 2024-08-30 2023 2024-08-08 14:25:15Z JESSICA HANLEY 123 WEST BARAGA AVENUE MARQUETTE MI 49855 523839 false X HTTP://WWW.UPCHILDRENSMUSEUM.ORG/ X 1990 MI THE UPPER PENINSULA CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE YOUTH AND FAMILIES TO DISCOVER THROUGH INTERACTIVE EXHIBITS AND LEARNING OPPORTUNITIES 12 12 21 200 29251 10448 141490 125957 180661 243906 910 46916 76085 369067 446858 0 0 231062 247652 0 13569 101033 119345 332095 366997 36972 79861 556308 632682 100128 96641 456180 536041 THE UPPER PENINSULA CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE YOUTH AND FAMILIES TO DISCOVER THROUGH INTERACTIVE EXHIBITS AND LEARNING OPPORTUNITIES false false 267418 243906 THE UPPER PENINSULA CHILDREN'S MUSEUM PROVIDES INTERACTIVE, HANDS-ON EXHIBITS AND RELATED INNOVATIVE PROGRAMS FOR CHILDREN AND FAMILIES THAT ARE EDUCATIONAL IN NATURE AND DESIGN. APPROXIMATELY 40,000 INDIVIDUALS ARE EDUCATED THROUGH VISITS TO THE MUSEUM AND OTHER METHODS EACH YEAR. 267418 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 21 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false MI X JESSICA HANLEY 9062263911 123 WEST BARAGA AVENUE MARQUETTE MI 49855 JESSICA HANLEY EXECUTIVE DI 40.00 X 45000 0 0 MEAGEN MORRISON PRESIDENT 2.00 X X 0 0 0 ELMER RINEHART VICE PRESIDE 2.00 X X 0 0 0 ALEX PAHNKE TREASURER 2.00 X X 0 0 0 KYLE WHITNEY SECRETARY 2.00 X X 0 0 0 STEPHANIE NELSON TRUSTEE 2.00 X 0 0 0 CARLY HARRINGTON TRUSTEE 2.00 X 0 0 0 ANDY GRIFFIN TRUSTEE 2.00 X 0 0 0 CHRISTINE CRONEY TRUSTEE 2.00 X 0 0 0 EMILY DEPETRO TRUSTEE 2.00 X 0 0 0 ARICA ALTOBELLO TRUSTEE 2.00 X 0 0 0 KYLIE BUNTING TRUSTEE 2.00 X 0 0 0 KRISTIN TESSMAN TRUSTEE 2.00 X 0 0 0 45000 false false false 6854 45387 73716 125957 MUSEUM ADMISSIONS 243906 243906 243906 910 910 77518 52699 24819 24819 24819 55710 6854 7770 47940 20944 16512 4432 4432 REIMB/COPIES 976 976 OTHER REVENUES -2082 -2082 -1106 446858 242800 29251 910 45000 5700 30719 8581 184673 152727 30676 1270 17979 12590 4625 764 13400 13400 9795 7413 741 1641 2010 821 699 490 1778 1395 383 2254 139 1940 175 325 10 315 2955 2955 20320 20320 13101 13101 UTILITIES 25636 25246 390 SUPPLIES 12774 12606 14 154 BANK/CREDIT CARDS FEES 7487 7160 327 PARKING 2171 2171 5339 5235 104 366997 267418 86010 13569 147479 256182 3541 9839 1579569 1214565 394332 365004 10956 1657 556308 632682 12257 15020 87871 81621 100128 96641 X 456180 536041 456180 536041 556308 632682 79861 X true false false X 110282 237364 202521 141490 125957 817614 158943 49482 91877 180661 243906 724869 269225 286846 294398 322151 369863 1542483 1542483 910 910 910 910 29744 19516 10448 59708 56653 55125 5831 2280 -1106 118783 325878 341971 329973 343947 380115 1721884 0.89580 0.81430 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 118,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320961 1034748 286213 54565 43930 10635 204043 135887 68156 365004 CELEBRITY ART A 27846 739 27107 2010 CULINARY JOURNE 18283 5680 12603 3961 1 11200 11200 1799 57329 6419 50910 7770 7770 43140 FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SENDING. THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COLLECTS AND REVIEWS EACH BOARD MEMBER'S CONFLICT OF INTEREST STATEMENT EVERY JANUARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST