Nonprofit · EIN 26-1202256
CHILDRENS MUSEUM OF ROCK COUNTY INC
Also known as SARAH SPLINTER
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,271,578 | $334,397 | $5,937,181 | $11,064,206 | $72,106 | $10,992,100 |
| December 31, 2023 | 990 | $2,961,455 | $99,978 | $2,861,477 | $5,444,326 | $15,670 | $5,428,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,191,372
- of which government grants
- $2,600,000
- Program service revenue
- $0
- Investment income
- $80,206
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,698
- Occupancy
- $2,894
- Management and general (functional)
- $334,397
Balance sheet and other
- Total assets, start of year
- $5,444,326
- Total assets, end of year
- $11,064,206
- Total liabilities, end of year
- $72,106
- Net assets, end of year
- $10,992,100
- Land, buildings and equipment
- $605,034
- Net assets without donor restrictions
- $215,537
- Net assets with donor restrictions
- $10,776,563
- Gross receipts
- $6,271,578
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2007
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WESTPHAL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH PAULL | TREASURER Trustee or director, Officer | 2 | $0 |
| MITCH BENSON | MEMBER Trustee or director | 2 | $0 |
| SABRINA SIKER BOWERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| OLIVIA MCCARTHY | MEMBER Trustee or director | 2 | $0 |
| SARA IVERSON SMITH | MEMBER Trustee or director | 2 | $0 |
| CLAIRE GRAY | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA MCCARTHY | MEMBER Trustee or director | 2 | $0 |
| SARA IVERSON SMITH | MEMBER Trustee or director | 2 | $0 |
| JOHN WESTPHAL | MEMBER Trustee or director | 2 | $0 |
| SABRINA SIKER BOWERMAN | MEMBER Trustee or director | 2 | $0 |
| CLAIRE GRAY | PRESIDENT Officer | 2 | $0 |
| ELIZABETH PAULL | TREASURER Officer | 2 | $0 |
| JENNAH BENSON | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8042, JANESVILLE, WI 53547-8042
- In care of
- % JOHN WESTPHAL
- Mailing address (990-N for 2021)
- 2500 Milton Avenue Mailbox A5, Janesville WI 53545
- Principal officer (990-N for 2021)
- Claire Gray, 3328 Candlewood Drive, Janesville WI 53546
- Signed the 990
- JOHN WESTPHAL, PRESIDENT
- Phone
- (608) 352-3349
- Website
- www.kidsatplayrc.com
- Return prepared by
- HAGEN CPA LLC
Mission
CMRC IS DEDICATED TO HELPING FAMILIES GROW THROUGH PLAY AND CREATE A PLACE WHERE CHILDREN, FAMILIES AND COMMUNITY ARE ENCOURAGED TO EXPERIENCE THE JOY OF LEARNING THROUGH PLAY, AT THE CHILDRENS MUSEUM OF ROCK COUNTY AND BEYOND.
Program accomplishments
- PROGRAM SERVICE WAS PAUSED TO SAVE FOR NEW BUILDING
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1202256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $11,064,206
- Income (IRS master file)
- $6,271,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,271,578 | $334,397 | $11,064,206 | XML |
| 990 | December 2023 | $2,961,455 | $99,978 | $5,444,326 | XML |
| 990 | December 2022 | $2,532,807 | $11,176 | $2,568,796 | IRS |
| 990-N for 2021 Officer: Claire Gray | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Claire Gray | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael D Everhart | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1202256).
Questions about CHILDRENS MUSEUM OF ROCK COUNTY INC
- What is the EIN of CHILDRENS MUSEUM OF ROCK COUNTY INC?
- The employer identification number (EIN) of CHILDRENS MUSEUM OF ROCK COUNTY INC is 26-1202256.
- Is CHILDRENS MUSEUM OF ROCK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHILDRENS MUSEUM OF ROCK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MUSEUM OF ROCK COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS MUSEUM OF ROCK COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS MUSEUM OF ROCK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS MUSEUM OF ROCK COUNTY INC?
- The 990-N for 2021 names Claire Gray.
- Who are the officers and directors of CHILDRENS MUSEUM OF ROCK COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS MUSEUM OF ROCK COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,271,578, expenses of $334,397 and total assets of $11,064,206 at year end.
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