Nonprofit · EIN 04-3132922
CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC
Tax-exempt · MASHPEE, MA 02649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,408 | $377,882 | $69,526 | $579,358 | $54,259 | $525,099 |
| December 31, 2023 | 990 | $497,187 | $336,087 | $161,100 | $511,371 | $55,798 | $455,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,367
- Membership dues
- $53,059
- Program service revenue
- $283,711
- Investment income
- $6,665
- Net income from sales of inventory
- $13,665
- Other revenue
- $13,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,032
- Other salaries and wages
- $95,648
- Salaries, compensation and benefits (total)
- $197,701
- Professional fundraising fees
- $0
- Accounting fees
- $39,931
- Occupancy
- $59,476
- Depreciation
- $15,677
- Program services (functional)
- $202,079
- Management and general (functional)
- $166,931
- Fundraising (functional)
- $8,872
Balance sheet and other
- Total assets, start of year
- $511,371
- Total assets, end of year
- $579,358
- Total liabilities, end of year
- $54,259
- Net assets, end of year
- $525,099
- Land, buildings and equipment
- $149,404
- Net assets without donor restrictions
- $525,099
- Gross receipts
- $462,473
- Employees
- 14
- Volunteers
- 2
- Year formed
- 1990
- State of legal domicile
- MA
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 |
|---|---|---|---|
| LISA BATES | EXEC DIRECTOR Key employee, Highest-paid employee | 35 | $87,032 |
| ALLEN HIMMELBERGER | PRESIDENT Officer | 2 | $0 |
| PAULA JOHNSON | CLERK Officer | 2 | $0 |
| MADELINE LANGLEY | TREASURER Officer | 2 | $0 |
| SUSAN MORAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BATES | EXEC DIRECTOR Key employee, Highest-paid employee | 35 | $83,524 |
| MARGARET EAGAN | PRESIDENT Officer | 2 | $0 |
| PAULA JOHNSON | CLERK Officer | 2 | $0 |
| MADELINE LANGLEY | TREASURER Officer | 2 | $0 |
| SALLY FOGERTY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 577 GREAT NECK RD S, MASHPEE, MA 02649-3708
- Principal officer (990 for 2024)
- LISA BATES, 577 GREAT NECK RD SOUTH, MASHPEE, MA 02649
- Signed the 990
- LISA BATES, EXECUTIVE DIRECTOR
- Phone
- (508) 539-8788
- Website
- capecodchildrensmuseum.org
- Return prepared by
- STEPHEN C D'ALONZO CPA
Mission
TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A LEARNING ENVIRONMENT THAT STIMULATES CURIOSITY, CREATIVITY AND IMAGINATION.
Program accomplishments
- ON-GOING OPERATION OF THE CHILDRENS MUSEUM SERVING OVER 50,000 CHILDREN AND THEIR FAMILIES;MUSEUM EXHIBITS IN THE FIELDS OF ART, EDUCATION AND SCIENCE ARE PURPORTED TO ENRICH YOUNG MINDS.Expenses $202,079 · revenue $297,376
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
- 04-3132922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $579,358
- Income (IRS master file)
- $462,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,408 | $377,882 | $579,358 | XML |
| 990 | December 2023 | $497,187 | $336,087 | $511,371 | XML |
| 990 | December 2022 | $416,700 | $277,143 | $346,593 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 04-3132922).
Questions about CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC
- What is the EIN of CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC?
- The employer identification number (EIN) of CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC is 04-3132922.
- Is CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DISCOVERY MUSEUM OF CAPE COD 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 DISCOVERY MUSEUM OF CAPE COD 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 DISCOVERY MUSEUM OF CAPE COD 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 DISCOVERY MUSEUM OF CAPE COD INC?
- The 990 for the year ended December 31, 2024 names LISA BATES.
- Who are the officers and directors of CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $87,032 (LISA BATES, EXEC DIRECTOR).
- How much revenue does CHILDRENS DISCOVERY MUSEUM OF CAPE COD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,408, expenses of $377,882 and total assets of $579,358 at year end.
Other nonprofits in MASHPEE
- CAPE COD SCHOOL OF MUSIC INC EIN 83-4078036 · last filed 990 for 2025
- WAMPANOAG NATION SINGERS & DANCERS INC EIN 99-1397402 · last filed 990-EZ for 2025
- LEMON-AIDE CORPORATION EIN 99-2025665 · last filed 990-PF for 2024
- MASHPEE POPS INC EIN 04-3184452 · last filed 990-PF for 2025
- CAPE COD MILITARY MUSEUM INC EIN 82-2482250 · last filed 990-N for 2025
- CENTRAL MASS PASTEL SOCIETY EIN 83-3018116 · last filed 990-N for 2025
- INDIGENOUS RESOURCES COLLABORATIVE EIN 92-2449343 · last filed 990-N for 2024
- ONE SHARED SPIRIT INC EIN 86-2943644 · last filed 990-N for 2025
All nonprofits in MASHPEE · Massachusetts · Arts, culture and humanities