Nonprofit · EIN 30-0436154
CHILDRENS MUSEUM OF JACKSONVILLE
Tax-exempt · JACKSONVILLE, NC 28540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $444,436 | $518,892 | -$74,456 | $739,095 | $121,510 | $617,585 |
| December 31, 2023 | 990 | $520,478 | $487,612 | $32,866 | $804,316 | $112,275 | $692,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,712
- of which government grants
- $2,000
- Membership dues
- $70,789
- Program service revenue
- $308,378
- Investment income
- $79
- Net income from fundraising events
- -$11,742
- Other revenue
- -$6,733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,539
- Other salaries and wages
- $135,962
- Salaries, compensation and benefits (total)
- $219,046
- Professional fundraising fees
- $0
- Accounting fees
- $8,020
- Occupancy
- $39,631
- Travel
- $148
- Depreciation
- $46,502
- Program services (functional)
- $373,273
- Management and general (functional)
- $145,619
Balance sheet and other
- Total assets, start of year
- $804,316
- Total assets, end of year
- $739,095
- Total liabilities, end of year
- $121,510
- Net assets, end of year
- $617,585
- Land, buildings and equipment
- $423,445
- Net assets without donor restrictions
- $617,585
- Gross receipts
- $456,178
- Employees
- 21
- Volunteers
- 40
- Year formed
- 2008
- State of legal domicile
- NC
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 |
|---|---|---|---|
| SAMANTHA PLOCICA | EXECUTIVE DIRECTOR Officer | 40 | $65,539 |
| JAIME DORN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENN WISELY | TREASURER Trustee or director, Officer | 1 | $0 |
| ADRIANNE HULS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANNY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTRELLA ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH CARR | BOARD MEMBER Trustee or director | 1 | $0 |
| ALBERT STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS BURGARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA PLOCICA | EXECUTIVE DI Officer | 40 | $59,231 |
| DENNIS BURGARD | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JENN WISELY | TREASURER Trustee or director, Officer | 3 | $0 |
| ADRIANNE HULS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW MANO | BOARD MEMBER Trustee or director | 1 | $0 |
| JAIME DORN | PRESIDENT Trustee or director | 1 | $0 |
| DANNY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 625 NEW BRIDGE ST, JACKSONVILLE, NC 28540-5432
- In care of
- % LANI BEUERMAN
- Mailing address (990-N for 2017)
- PO Box 12496, Jacksonville NC 28546
- Principal officer (990 for 2024)
- JAIME DORN, 625 NEW BRIDGE ST, JACKSONVILLE, NC 28540
- Principal officer (990-N for 2017)
- Lani Beuerman, 103 Winthrope Way, Jacksonville NC 28546
- Signed the 990
- JAIME DORN, PRESIDENT
- Phone
- (910) 650-2769
- Website
- HTTPS://ZINGZUMM.ORG/
- Return prepared by
- SHARPE PATEL CPA
Mission
SEE SCHEDULE OTHE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE WHERE THEY CAN PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN. THE SPECIFIC OBJECTIVES OF THIS ORGANIZATION ARE:(A) TO PROVIDE A SAFE AND CLEAN FACILITY FOR FAMILIES AND CHILDREN TO INTERACT IN JACKSONVILLE, NC;(B) TO SPONSOR, HOST, AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE A HANDS-ON, INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES;(C) TO BE A PLACE WHERE EDUCATION CAN CONTINUE OUTSIDE THE CLASSROOM AND BRIDGE LEARNING FROM PUBLIC, PRIVATE, AND HOMESCHOOL CURRICULA.
Program accomplishments
- PROVIDED A SAFE, CLEAN, FAMILY-FRIENDLY ENVIRONMENT FOR CHILDREN AND PARENTS TO CONTINUE THE LEARNING PROCESS OUTSIDE THE CLASSROOM THROUGH PLAY, EXPLORATION, CREATIVITY, AND INTERACTION WITH OTHERS.Expenses $373,273 · revenue $313,387
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
- 30-0436154
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $739,095
- Income (IRS master file)
- $456,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $444,436 | $518,892 | $739,095 | XML |
| 990 | December 2023 | $520,478 | $487,612 | $804,316 | XML |
| 990 | December 2022 | $427,915 | $393,423 | $769,851 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Lani Beuerman | December 31, 2017 | ≤ $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 30-0436154).
Questions about CHILDRENS MUSEUM OF JACKSONVILLE
- What is the EIN of CHILDRENS MUSEUM OF JACKSONVILLE?
- The employer identification number (EIN) of CHILDRENS MUSEUM OF JACKSONVILLE is 30-0436154.
- Is CHILDRENS MUSEUM OF JACKSONVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHILDRENS MUSEUM OF JACKSONVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MUSEUM OF JACKSONVILLE 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 JACKSONVILLE 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 JACKSONVILLE 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 JACKSONVILLE?
- The 990 for the year ended December 31, 2024 names JAIME DORN.
- Who are the officers and directors of CHILDRENS MUSEUM OF JACKSONVILLE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $65,539 (SAMANTHA PLOCICA, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS MUSEUM OF JACKSONVILLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $444,436, expenses of $518,892 and total assets of $739,095 at year end.
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