Nonprofit · EIN 47-4767505
SOO LOCKS CHILDRENS MUSEUM
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $558,018 | $74,980 | $483,038 | $645,923 | $0 | $645,923 |
| December 31, 2024 | 990 | $214,449 | $211,200 | $3,249 | $180,053 | $0 | $180,053 |
| December 31, 2023 | 990-EZ | $187,110 | $169,224 | $17,886 | $213,247 | $0 | $213,247 |
| December 31, 2022 | 990-EZ | $121,438 | $42,397 | $79,041 | $195,361 | $0 | $195,361 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $552,339
- of which government grants
- $443,769
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,679
- Other revenue
- $5,679
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,320
- Accounting fees
- $750
- Occupancy
- $65,863
- Program services (functional)
- $74,980
Balance sheet and other
- Total assets, start of year
- $180,053
- Total assets, end of year
- $645,923
- Total liabilities, end of year
- $0
- Net assets, end of year
- $645,923
- Land, buildings and equipment
- $438,504
- Net assets without donor restrictions
- $514,923
- Net assets with donor restrictions
- $131,000
- Gross receipts
- $565,839
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAAD ASHRAF | DIRECTOR Trustee or director | 1 | $0 |
| JULIE BARBOUR | DIRECTOR Trustee or director | 1 | $0 |
| DIANE CHEVILLOT | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA DOGHMI | YOUTH ADVISO Trustee or director | 1 | $0 |
| RAQUEL FERNANDEZ EARNS | PRESIDENT Trustee or director, Officer | 18 | $0 |
| ASHLEY FLICKINGER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AMY KELSO | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMIE LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| JOE MOENING | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA SCHWAB | DIRECTOR Trustee or director | 2 | $0 |
| JASON SWEDENE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REQUEL FERNAN | PRESIDENT Trustee or director | 18 | $0 |
| ALEXANDERA VAN | VICE PRES Trustee or director | 2 | $0 |
| KATHRYN MENIGA | TREASURER Trustee or director | 5 | $0 |
| CARRIE SCHNEID | SECRETARY Trustee or director | 2 | $0 |
| LAURA FISHER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY OCONNOR | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREA SCHWAB | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANE CHEVILLO | BOARD MEMBER Trustee or director | 2 | $0 |
| ERINHEYBOER | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY FLICKIN | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Fernandez-Earns | Board President | 0 | $0 |
| Alexandrea VanDoren | Vice President Board Member | 0 | $0 |
| Kathryn Meninga | Treasurer Board Member | 0 | $0 |
| Carrie Schneider | Board Secretary | 0 | $0 |
| Laura Fisher | Board Member | 0 | $0 |
| Mary OConnor | Board Member | 0 | $0 |
| Andrea Schwab | Board Member | 0 | $0 |
| Diane Chevillot | Board Member | 0 | $0 |
| Erin Heyboer | Board Member | 0 | $0 |
| Ashley Flickinger | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raquel Fernandez-Earns | Board President | 0 | $0 |
| Alexandrea VanDoren | Vice President Board Member | 0 | $0 |
| Kathryn Meninga | Treasurer Board Member | 0 | $0 |
| Carrie Schneider | Board Secretary | 0 | $0 |
| Laura Fisher | Board Member | 0 | $0 |
| Mary OConnor | Board Member | 0 | $0 |
| Andrea Schwab | Board Member | 0 | $0 |
| Diane Chevillot | Board Member | 0 | $0 |
| Erin Heyboer | Board Member | 0 | $0 |
| Ashley Flickinger | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 841, SAULT S MARIE, MI 49783-0841
- In care of
- % RAQUEL FERNANDEZ -EARNES
- Mailing address (990-N for 2021)
- PO Box 841, Sault S Marie MI 49783
- Principal officer (990 for 2025)
- RAQUEL FERNANDEZ EARNS, PO BOX 841, SAULT STE MARIE, MI 49783
- Principal officer (990-N for 2021)
- Matt DeWildt, PO Box 841, Sault S Marie MI 49783
- Signed the 990
- RAQUEL FERNANDEZ EARNS, PRESIDENT
- Phone
- (906) 635-5070
- Website
- SLCMKIDS.ORG
- Return prepared by
- ANDERSONTACKMAN & COMPANY PLC
Mission
GOAL OF CREATING A CHILDRENS MUSEUM WHERE KIDS HAVE AN ENVIRONMENT TO LEARN AND GROW AS THEY EXPRESS THEMSELVES, PLAY, IMAGINE, AND CREATE.
Program accomplishments
- GOAL OF CREATING A CHILDRENS MUSEUM WHERE KIDS HAVE AN ENVIRONMENT TO LEARN AND GROW AS THEY EXPRESS THEMSELVES, PLAY, IMAGINE AND CREATE.Expenses $74,980
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4767505
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $645,923
- Income (IRS master file)
- $565,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $558,018 | $74,980 | $645,923 | XML |
| 990 | December 2024 | $214,449 | $211,200 | $180,053 | IRS |
| 990-EZ | December 2023 | $187,110 | $169,224 | $213,247 | XML |
| 990-EZ | December 2022 | $121,438 | $42,397 | $195,361 | XML |
| 990-N for 2021 Officer: Matt DeWildt | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Paul Brewster | December 31, 2018 | ≤ $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 47-4767505).
Questions about SOO LOCKS CHILDRENS MUSEUM
- What is the EIN of SOO LOCKS CHILDRENS MUSEUM?
- The employer identification number (EIN) of SOO LOCKS CHILDRENS MUSEUM is 47-4767505.
- Is SOO LOCKS CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOO LOCKS CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOO LOCKS CHILDRENS MUSEUM 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 SOO LOCKS CHILDRENS MUSEUM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOO LOCKS CHILDRENS MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOO LOCKS CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2025 names RAQUEL FERNANDEZ EARNS.
- Who are the officers and directors of SOO LOCKS CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOO LOCKS CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $558,018, expenses of $74,980 and total assets of $645,923 at year end.
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All nonprofits in SAULT S MARIE · Michigan · Arts, culture and humanities