Nonprofit · EIN 83-3891315
OTTER COVE CHILDRENS MUSEUM LLC
Tax-exempt · FERGUS FALLS, MN 56537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,590 | $405,732 | -$77,142 | $446,362 | $3,491 | $442,871 |
| December 31, 2023 | 990 | $263,743 | $316,853 | -$53,110 | $529,276 | $9,263 | $520,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,285
- Program service revenue
- $156,081
- Investment income
- $252
- Net income from fundraising events
- $6,972
- Other revenue
- $6,972
Expenses
- Grants and similar amounts paid
- $350
- Compensation of officers, directors and key employees
- $57,374
- Other salaries and wages
- $89,053
- Salaries, compensation and benefits (total)
- $158,260
- Professional fundraising fees
- $0
- Accounting fees
- $5,921
- Occupancy
- $83,870
- Travel
- $2,564
- Depreciation
- $37,414
- Program services (functional)
- $292,963
- Management and general (functional)
- $112,769
Balance sheet and other
- Total assets, start of year
- $529,276
- Total assets, end of year
- $446,362
- Total liabilities, end of year
- $3,491
- Net assets, end of year
- $442,871
- Land, buildings and equipment
- $404,684
- Net assets without donor restrictions
- $442,871
- Gross receipts
- $337,890
- Employees
- 17
- Volunteers
- 40
- Year formed
- 2019
- State of legal domicile
- MN
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 |
|---|---|---|---|
| KATIE GANOE | EXECUTIVE DIRECTOR | 40 | $57,374 |
| SARAH DUFFY | Director Trustee or director | 0 | $0 |
| KARLA CONNELLY | Director Trustee or director | 2 | $0 |
| KELSEY EVAVOLD | President Trustee or director, Officer | 2 | $0 |
| SHELLEY SCHOENECK | Secretary Trustee or director, Officer | 0 | $0 |
| MIKE WINGE | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS SWANSON | Treasurer Trustee or director, Officer | 0 | $0 |
| HEATHER NEWVILLE | Director Trustee or director | 1 | $0 |
| CHRISTY FRIGAARD | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE GANOE | EXECUTIVE DIRECTOR | 40 | $48,027 |
| TASHA ROHLFS | Director Trustee or director | 1 | $0 |
| AMY BALDWIN | President Trustee or director, Officer | 5 | $0 |
| SARAH DUFFY | Director Trustee or director | 1 | $0 |
| KARLA CONNELLY | Secretary Trustee or director, Officer | 1 | $0 |
| KELSEY EVAVOLD | Vice President Trustee or director, Officer | 2 | $0 |
| VICKI JENSEN | Director Trustee or director | 1 | $0 |
| GREG WAGNER | Treasurer Trustee or director, Officer | 1 | $0 |
| SHELLEY SCHOENECK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 105 W LINCOLN AVE, FERGUS FALLS, MN 56537-2133
- Principal officer (990 for 2024)
- KELSEY EVAVOLD, 105 W LINCOLN AVE, FERGUS FALLS, MN 56537
- Signed the 990
- KELSEY EVAVOLD, BOARD PRESIDENT
- Phone
- (218) 998-5438
- Return prepared by
- SMITH & SEM LTD
Mission
OUR MISSION IS TO SUPPORT THE OPTIMAL DEVELOPMENT OF OUR REGION'S CHILDREN BY INTENTIONALLY CREATING THE ENVIRONMENT FOR ABUNDANT PLAY OPPORTUNITIES THAT LAUNCH CHILDREN'S IMAGINATIONS, STIMULATE SKILL DEVELOPMENT, AND INSTILL A SENSE OF PLACE AND PURPOSE THAT LASTS A LIFETIME
Program accomplishments
- 265 ANNUAL MEMBERSHIPS WERE PURCHASED/RENEWED (ENCOMPASSING 1,050 INDIVIDUALS). 49 3-MONTH MEMBERSHIPS WERE PURCHASED/RENEWED (196 INDIVIDUALS), 5 CHILDCARE MEMBERSHIPS WERE PURCHASED/RENEWED (28 INDIVIDUALS), 230 FREE ACCESS TO PLAY MEMBERSHIPS WERE AWARDED (1,056 INDIVIDUALS), AND NUMEROUS DAILY PASSES WERE SOLD IN 2024. OTTER COVE HOSTED 51 FIELD TRIPS, 57 BIRTHDAY PARTIES, AND 5 PRIVATE RENTALS IN 2024. A TOTAL OF 27,486 VISITORS WERE SERSVED IN 2024 THROUGH PRGRAMS SUCH AS MUSIC MAKERS, HOMESCHOOL HANGOUTS AND EARLY EXPLORERS. CHILDREN AND FAMILIES THOURGH WEST-CENTRAL MN ALSO PARTICIPATE IN THE OTTER COVE ON THE GO PROGRAM AND PLAYDATES WHERE MUSEUM ACTIVITIES ARE PROUT TO COMMUNITIES IN THE REGION SO ALL KIDS HAVE A CHANCE TO EXPERIENCE OTTER COVE, EVEN WHEN THEY CAN'T MAKE IT TO THE MUSEUM.Expenses $292,963 · revenue $156,081
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
- 83-3891315
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $446,362
- Income (IRS master file)
- $337,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,590 | $405,732 | $446,362 | IRS |
| 990 | December 2023 | $263,743 | $316,853 | $529,276 | XML |
| 990 | December 2022 | $344,563 | $356,496 | $588,089 | IRS |
| 990 | December 2020 | – | – | – | 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 83-3891315).
Questions about OTTER COVE CHILDRENS MUSEUM LLC
- What is the EIN of OTTER COVE CHILDRENS MUSEUM LLC?
- The employer identification number (EIN) of OTTER COVE CHILDRENS MUSEUM LLC is 83-3891315.
- Is OTTER COVE CHILDRENS MUSEUM LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to OTTER COVE CHILDRENS MUSEUM LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTTER COVE CHILDRENS MUSEUM LLC 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 OTTER COVE CHILDRENS MUSEUM LLC 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 OTTER COVE CHILDRENS MUSEUM LLC 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 OTTER COVE CHILDRENS MUSEUM LLC?
- The 990 for the year ended December 31, 2024 names KELSEY EVAVOLD.
- Who are the officers and directors of OTTER COVE CHILDRENS MUSEUM LLC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $57,374 (KATIE GANOE, EXECUTIVE DIRECTOR).
- How much revenue does OTTER COVE CHILDRENS MUSEUM LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,590, expenses of $405,732 and total assets of $446,362 at year end.
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