Nonprofit · EIN 72-1371633
CHILDRENS MUSEUM OF THE SHOALS INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,173 | $249,942 | $67,231 | $597,961 | $5,079 | $592,882 |
| December 31, 2024 | 990 | $172,526 | $159,867 | $12,659 | $528,333 | $2,681 | $525,652 |
| December 31, 2023 | 990 | $175,800 | $183,059 | -$7,259 | $515,306 | $2,316 | $512,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $310,462
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $7,196
- Net income from fundraising events
- -$485
- Other revenue
- -$485
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,693
- Salaries, compensation and benefits (total)
- $112,341
- Professional fundraising fees
- $0
- Accounting fees
- $4,890
- Occupancy
- $37,726
- Depreciation
- $39,673
- Program services (functional)
- $245,052
- Management and general (functional)
- $4,890
Balance sheet and other
- Total assets, start of year
- $528,333
- Total assets, end of year
- $597,961
- Total liabilities, end of year
- $5,079
- Net assets, end of year
- $592,882
- Land, buildings and equipment
- $285,591
- Net assets without donor restrictions
- $592,882
- Gross receipts
- $334,532
- Employees
- 12
- Year formed
- 2001
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 |
|---|---|---|---|
| TRAVIS BARROW | CHAIRMAN OF Officer | – | $0 |
| MARGARET FORSYTHE | TREASURER Officer | – | $0 |
| DR JENNIFER GRAY | SECRETARY Officer | – | $0 |
| KYLE MANGUM | VP- BUSINESS Officer | – | $0 |
| DR BRENDA WEBB | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BARROW | CHAIRMAN OF Officer | – | $0 |
| MARGARET FORSYTHE | TREASURER Officer | – | $0 |
| DR JENNIFER GRAY | SECRETARY Officer | – | $0 |
| KYLE MANGUM | VP- BUSINESS Officer | – | $0 |
| DR BRENDA WEBB | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BARROW | CHAIRMAN OF Officer | – | $0 |
| MARGARET FORSYTHE | TREASURER Officer | – | $0 |
| DR JENNIFER GRAY | SECRETARY Officer | – | $0 |
| KYLE MANGUM | VP- BUSINESS Officer | – | $0 |
| DR BRENDA WEBB | VICE-PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2810 DARBY DR, FLORENCE, AL 35630-1524
- In care of
- % ANN B CRAIG
- Principal officer (990 for 2025)
- MARGARET FORSYTHE
- Signed the 990
- MARGARET FORSYTHE, TREASURER
- Phone
- (256) 765-0500
- Return prepared by
- PATTERSON PRINCE AND ASSOCIATES PC
Mission
TO EDUCATE CHILDREN OF THE SHOALS AREA AS TO ITS CULTURAL AND SOCIAL CONTRIBUTIONS THRU THE TENNESSEE RIVER AND THE AREAS HISTORICAL SIGNIFICANCE.
Program accomplishments
- TO EDUCATE CHILDREN OF THE SHOALS AREA AS TO ITS CULTURAL AND SOCIAL CONTRIBUTIONS THRU THE TENNESSEE RIVER AND THE AREAS HISTORICAL SIGNIFICANCE.Expenses $245,052
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 on file |
IRS record
- EIN
- 72-1371633
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $597,961
- Income (IRS master file)
- $334,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,173 | $249,942 | $597,961 | IRS |
| 990 | December 2024 | $172,526 | $159,867 | $528,333 | IRS |
| 990 | December 2023 | $175,800 | $183,059 | $515,306 | XML |
| 990 | December 2022 | $139,500 | $167,163 | $523,333 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 72-1371633).
Questions about CHILDRENS MUSEUM OF THE SHOALS INC
- What is the EIN of CHILDRENS MUSEUM OF THE SHOALS INC?
- The employer identification number (EIN) of CHILDRENS MUSEUM OF THE SHOALS INC is 72-1371633.
- Is CHILDRENS MUSEUM OF THE SHOALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHILDRENS MUSEUM OF THE SHOALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MUSEUM OF THE SHOALS 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 THE SHOALS INC 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 CHILDRENS MUSEUM OF THE SHOALS INC 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 CHILDRENS MUSEUM OF THE SHOALS INC?
- The 990 for the year ended December 31, 2025 names MARGARET FORSYTHE.
- Who are the officers and directors of CHILDRENS MUSEUM OF THE SHOALS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS MUSEUM OF THE SHOALS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,173, expenses of $249,942 and total assets of $597,961 at year end.
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