Childrens Museum Of Indianapolis Incorporated in Indianapolis, Indiana (IN)

Childrens Museum Of Indianapolis Incorporated
Employer Identification Number (EIN)	350867985
Name of Organization	Childrens Museum Of Indianapolis Incorporated
In Care of Name	Isi
Address	3000 N Meridian St, Indianapolis, IN 46208-4716
Activities	Museum, zoo, planetarium, etc.
Subsection	Educational Organization
Ruling Date	10/1952
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$401,540,090
Amount of Income	$104,067,302
Form 990 Revenue Amount	$32,674,824
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Children's Museums

Non-representatives - add comments:

Amount of income in 2013: $104,067,302

Childrens Museum Of Indianapolis Incorporated:	$104,067,302
Other organizations performing similar types of work:	$635,016

Assets in 2013: $401,540,090

Childrens Museum Of Indianapolis Incorporated:	$401,540,090
Other organizations performing similar types of work:	$1,568,152

Expenses in 2013: $35,946,810

Childrens Museum Of Indianapolis Incorporated:	$35,946,810
Other organizations performing similar types of work:	$709,408

Income to expenses ratio in 2013: 2.9

Childrens Museum Of Indianapolis Incorporated:	2.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 76.7%

Childrens Museum Of Indianapolis Incorporated:	76.7%
Other organizations performing similar types of work:	69.9%

Number of employees in 2013: 418

Childrens Museum Of Indianapolis Incorporated:	418
Other organizations performing similar types of work:	36

Employees paid over $100,000 in 2013: 6.0%

Childrens Museum Of Indianapolis Incorporated:	6.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 18.0%

This organization:	18.0%
Other organizations performing similar types of work:	46.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	Yes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		113	108
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		404	418
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,508,580	$1,510,264
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$145,116	$156,690
Total number of individuals who received more than $100,000 of reportable compensation from the organization	10	11
Total number of independent contractors who received more than $100,000 of compensation from the organization	13	14

	2011	2012	2013
Statement of Revenue
Total revenue	$27,570,810	$37,990,548	$32,674,824
Contributions, Gifts, Grants and Other Similar Amounts	$4,758,516	$7,110,126	$5,889,364
Program Service Revenue	$9,996,581	$10,495,060	$11,245,181
900099		$4,991,426	$5,138,402
900099		$3,957,376	$4,159,120
900099		$1,546,258	$1,947,659
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,164,135	$4,018,328	$4,175,626
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$383,219	$428,864	$372,908
Net rental loss	$-55,220	$96,677	$-155,793
Gross rents (Real / Personal)	$185,411 / $0	$348,885 / $0	$500,732 / $0
Less: rental expenses (Real / Personal)	$240,631 / $0	$252,208 / $0	$656,525 / $0
Rental income or (loss) (Real / Personal)	$-55,220 / $0	$96,677 / $0	$-155,793 / $0
Net gain/loss from sales of assets other than inventory	$6,191,813	$14,504,676	$8,388,637
Gross amount from sales of assets other than inventory (Securities / Other)	$110,310,428 / $37,300	$113,608,894 / $0	$78,075,528 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$103,500,642 / $655,273	$98,751,285 / $352,933	$68,833,895 / $852,996
Gain or (loss) (Securities / Other)	$6,809,786 / $-617,973	$14,857,609 / $-352,933	$9,241,633 / $-852,996
Net income/loss from fundraising events	$-3,636	$0	$65,432
Gross income from fundraising events	$158,295	$0	$161,376
Less: direct expenses	$161,931	$0	$95,944
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$1,076,468	$1,008,873	$996,934
Gross sales of inventory, less returns and allowances	$2,161,425	$2,133,060	$1,950,052
Less: cost of goods sold	$1,084,957	$1,124,187	$953,118
Miscellaneous Revenue	$58,934	$327,944	$1,696,535
900099		$188,686	$1,500,006
900099		$20,615	$34,195
900099		$17,992	$18,691
All other revenue		$100,651	$143,643

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$33,989,814	$33,949,398	$35,946,810
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$42,139	$39,128
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$761,817	$881,991	$656,160
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$11,337,236	$11,514,843	$12,201,567
Pension plan accruals and contributions		$608,681	$640,847
Other employee benefits		$1,820,138	$1,984,121
Payroll taxes	$831,243	$850,959	$950,637
Fees for services (non-employees)
Management		$0	$0
Legal		$242,147	$40,312
Accounting		$134,975	$127,152
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$1,315,318	$1,652,692
Other		$833,431	$1,075,844
Advertising and promotion		$1,974,493	$1,892,565
Office expenses		$1,187,325	$983,550
Information technology		$242,649	$420,419
Royalties		$0	$0
Occupancy		$2,146,100	$2,235,408
Travel		$112,989	$179,481
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$152,575	$148,670
Interest		$1,839,513	$2,163,399
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$5,462,408	$5,535,096
Insurance		$344,429	$392,857
Other expenses		$161,414	$94,918
Other expenses		$1,200,001	$1,256,655
Other expenses		$880,880	$1,275,332

	2011	2012	2013
Balance Sheet
Total assets	$361,143,462	$372,283,353	$401,540,090
Cash - non-interest-bearing		$49,248	$49,248
Savings and temporary cash investments		$6,257,546	$8,430,860
Pledges and grants receivable, net		$4,419,409	$3,748,802
Accounts receivable, net		$181,982	$346,161
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$324,590	$302,298
Prepaid expenses and deferred charges		$218,739	$323,656
Land, buildings, and equipment: cost or other basis		$75,546,875	$72,907,310
Investments - publicly traded securities		$85,620,243	$91,126,940
Investments - other securities		$181,465,949	$206,112,950
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$18,198,772	$18,191,865
Total liabilities	$61,255,964	$60,409,925	$56,317,181
Accounts payable and accrued expenses		$3,678,558	$4,153,280
Grants payable		$0	$0
Deferred revenue		$945,733	$1,143,137
Tax-exempt bond liabilities	$50,920,000	$50,470,000	$50,005,000
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$5,315,634	$1,015,764
Total net assets or fund balances	$299,887,498	$311,873,428	$345,222,909
Unrestricted net assets		$259,921,301	$289,422,682
Temporarily restricted net assets		$31,882,800	$35,730,900
Permanently restricted net assets		$20,069,327	$20,069,327
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$35,346,113
Subtotal Support	$35,769,176
Gifts, grants, contributions, and membership fees received	$35,769,176
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$423,063
Total Support	$66,803,006
Public Support	$35,769,176
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$27,672,492
Net income from unrelated business activities, whether or not the business is regularly carried on	$2,184,466
Other income. Do not include gain or loss from the sale of capital assets	$1,176,872
Gross receipts from related activities, etc.	$60,483,876

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$33,698,276	$37,968,518	$19,063,028	$14,791,178	$34,431,042	$37,117,015	$47,005,519	$56,674,002
Contributions, gifts, grants, and similar amounts received	$4,191,079	$19,418,673	$7,437,171	$3,978,101	$8,606,637	$6,758,467	$8,488,037	$10,402,078
Contributions to donor advised funds							$0	$0
Direct public support	$3,703,744	$17,627,713	$6,813,579	$3,301,208	$7,805,763	$5,906,531	$7,701,235	$9,046,164
Indirect public support	$320,772	$297,892	$247,544	$405,907	$393,806	$407,007	$429,807	$301,736
Government contributions (grants)	$166,563	$1,493,068	$376,048	$270,986	$407,068	$444,929	$356,995	$1,054,178
Program service revenue including government fees and contracts	$3,892,578	$4,422,443	$4,488,278	$3,387,914	$4,225,289	$4,055,381	$4,357,983	$4,699,070
Membership dues and assessments	$1,168,599	$1,421,579	$1,525,227	$1,511,600	$2,042,071	$2,075,790	$2,246,488	$2,315,798
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$6,962,458	$6,408,965	$5,981,491	$5,968,950	$4,972,948	$0	$5,586,700	$5,795,798
Net rental income or (loss)	$353,594	$476,476	$0	$-29,594	$-21,638	$-32,497	$3,462	$24,485
Gross rents	$353,594	$476,476	$0	$178,416	$313,331	$302,849	$328,100	$306,516
Less: rental expenses	$0	$0	$0	$208,010	$334,969	$335,346	$324,638	$282,031
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$16,418,701	$4,942,894	$-1,291,649	$-1,047,936	$13,395,230	$15,711,154	$25,211,985	$32,594,407
Gross amount from sales of assets other than inventory	$247,011,438	$234,904,872	$175,289,091	$163,018,253	$115,012,929	$168,495,430	$249,705,184	$266,110,711
Less: cost or other basis and sales expenses	$230,592,737	$229,961,978	$176,580,740	$164,066,189	$101,617,699	$152,784,276	$224,493,199	$233,516,304
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$711,267	$877,488	$922,510	$1,022,143	$1,210,505	$982,215	$1,112,855	$873,502
Gross sales of inventory, less returns and allowances	$1,476,200	$1,795,097	$1,819,230	$1,939,681	$2,291,274	$1,925,640	$2,148,137	$1,615,735
Less: cost of goods sold	$764,933	$917,609	$896,720	$917,538	$1,080,769	$943,425	$1,035,282	$742,233
Other revenue	$0	$0	$0	$0	$0	$7,566,505	$-1,991	$-31,136
Total expenses	$22,453,536	$24,218,335	$25,363,588	$26,136,196	$28,294,447	$29,391,597	$29,119,010	$29,470,276
Program services	$12,735,781	$13,856,515	$14,498,468	$13,879,751	$16,080,253	$16,978,128	$18,807,115	$22,607,935
Management and general	$9,153,892	$9,673,829	$9,922,998	$11,497,615	$10,575,802	$11,342,550	$8,716,709	$5,029,988
Fundraising	$563,863	$687,991	$942,122	$758,830	$1,638,392	$1,070,919	$1,595,186	$1,832,353
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$275,299,843	$276,064,034	$249,951,189	$277,769,827	$294,319,307	$310,084,422	$327,930,159	$358,459,568
Excess or (deficit) for the year	$11,244,740	$13,750,183	$-6,300,560	$-11,345,018	$6,136,595	$7,725,418	$17,886,509	$27,203,726
Net assets or fund balances at beginning of year	$276,866,727	$275,299,843	$276,064,034	$249,951,189	$277,769,827	$294,319,307	$310,084,422	$327,930,159
Other changes in net assets or fund balances	$-12,811,624	$-12,985,992	$-19,812,285	$39,163,656	$10,412,885	$8,039,697	$-40,772	$3,325,683

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$29,470,276	$22,607,935	$5,029,988	$1,832,353
Grants paid from donor advised funds		$0
Other grants and allocations		$22,500
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$550,999	$0	$275,499	$275,500
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$9,711,307	$6,925,682	$1,785,653	$999,972
Pension plan contributions not included above	$449,848	$317,354	$95,946	$36,548
Employee benefits not included above	$1,315,108	$964,576	$258,865	$91,667
Payroll taxes	$724,378	$526,570	$129,974	$67,834
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$584,003	$258,284	$325,719	$0
Supplies	$167,595	$121,636	$33,506	$12,453
Telephone	$819,341	$752,910	$65,671	$760
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$1,377,348	$1,226,858	$146,200	$4,290
Printing and publications	$712,633	$662,894	$17,956	$31,783
Travel	$631,312	$327,537	$263,188	$40,587
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$2,080,708	$2,080,708	$0	$0
Depreciation, depletion, etc.	$5,123,418	$5,031,722	$88,715	$2,981
Other expenses not covered above	$5,199,778	$3,388,704	$1,543,096	$267,978

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$295,437,278	$298,445,553	$271,164,730	$333,653,926	$346,503,387	$362,070,468	$380,326,294	$410,476,314
Cash - non-interest-bearing	$1,340,389	$1,390,011	$1,239,392	$10,000	$10,000	$10,004	$10,000	$45,638
Savings and temporary cash investments	$0	$0	$0	$1,335,909	$2,085,662	$3,197,475	$4,883,935	$2,954,649
Accounts receivable less allowance for doubtful accounts	$204,645	$158,256	$806,905	$181,206	$122,865	$88,801	$100,237	$403,146
Pledges receivable less allowance for doubtful accounts	$3,414,998	$2,768,189	$5,709,200	$4,740,876	$5,676,829	$6,390,644	$7,292,497	$5,034,700
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$37,050	$37,040	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$28,487	$0	$23,045
Inventories for sale or use	$271,216	$263,968	$258,692	$293,207	$317,736	$273,216	$297,574	$312,249
Prepaid expenses and deferred charges	$130,116	$259,100	$371,100	$508,708	$668,110	$245,705	$928,165	$710,106
Investments - publicly-traded securities							$202,032,862	$229,253,522
Investments - other securities	$235,335,475	$235,589,539	$205,654,898	$250,394,561	$250,105,476	$265,287,459	$80,490,919	$86,807,598
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$12,749,494	$14,657,249	$14,954,211	$0	$17,423,609	$0
Land, buildings, and equipment less accumulated depreciation	$53,995,435	$46,285,776	$43,686,903	$60,424,640	$71,447,298	$85,449,233	$65,859,503	$66,436,926
Other assets, including program-related investments	$745,004	$11,730,714	$651,096	$1,070,530	$1,115,200	$1,099,444	$1,006,993	$18,494,735
Total liabilities	$20,137,435	$22,381,519	$21,213,541	$55,884,099	$52,184,080	$51,986,046	$52,396,135	$52,016,746
Accounts payable and accrued expenses	$1,893,957	$2,321,547	$1,932,227	$5,106,582	$2,248,938	$3,289,157	$3,868,363	$3,757,358
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$478,478	$453,826	$314,688	$430,511	$393,492	$336,735	$865,271	$761,304
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$17,765,000	$17,390,000	$17,000,000	$48,595,000	$48,170,000	$47,725,000	$47,260,000	$46,775,000
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$2,216,146	$1,966,626	$1,752,006	$1,371,650	$635,154	$402,501	$723,084
Total liabilities and net assets/fund balances	$295,437,278	$298,445,553	$271,164,730	$333,653,926	$346,503,387	$362,070,468	$380,326,294	$410,476,314
Total net assets or fund balances	$275,299,843	$276,064,034	$249,951,189	$277,769,827	$294,319,307	$310,084,422	$327,930,159	$358,459,568

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$33,698,276	$37,968,518	$19,063,028	$14,791,178	$34,431,042	$37,117,015	$47,005,519	$56,674,002
Total revenue, gains, and other support per audited financial statements	$21,118,483	$26,033,616	$226,867	$54,934,549	$46,017,620	$46,135,463	$48,069,848	$61,916,004
Other expenses	$1,202,801	$1,913,283	$-17,999,367	$41,091,954	$12,639,759	$10,204,340	$2,181,186	$5,660,884
Net unrealized gains on investments	$0	$0	$-19,812,285	$39,163,656	$10,412,885	$8,039,697	$0	$3,292,556
Donated services and use of facilities	$0	$301,855	$40,770	$7,614	$0	$0	$0	$454,000
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$1,202,801	$1,611,428	$1,772,148	$1,920,684	$2,226,874	$2,164,643	$2,181,186	$1,914,328
Other revenue	$13,782,594	$13,848,185	$836,794	$948,583	$1,053,181	$1,185,892	$1,116,857	$418,882
Investment expenses	$650,198	$564,301	$589,250	$542,676	$659,375	$778,885	$646,278	$450,018
Other	$13,132,396	$13,283,884	$247,544	$405,907	$393,806	$407,007	$470,579	$-31,136

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$22,453,536	$24,218,335	$25,363,588	$26,136,196	$28,294,447	$29,391,597	$29,119,010	$29,470,276
Total expenses and losses per audited financial statements	$22,680,741	$25,287,673	$26,188,411	$27,246,690	$29,457,582	$30,359,492	$30,224,779	$30,961,859
Other revenue	$877,403	$1,633,639	$1,414,073	$1,653,170	$1,822,510	$1,746,780	$1,752,047	$1,941,601
Donated services and use of facilities	$0	$301,855	$40,770	$7,614	$0	$0	$0	$454,000
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$877,403	$1,331,784	$1,373,303	$1,645,556	$1,822,510	$1,746,780	$1,752,047	$1,487,601
Other expenses	$650,198	$564,301	$589,250	$542,676	$659,375	$778,885	$646,278	$450,018
Investment expenses	$650,198	$564,301	$589,250	$542,676	$659,375	$778,885	$646,278	$450,018
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$344,345	$206,654	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	35
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	305

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$-6,651		$38,634,395	$7,644,180
Program service revenue
Program service revenue 1	000000	$0	00	$0	$2,866,169
Program service revenue 2	000000	$0	00	$0	$1,330,304
Program service revenue 3	000000	$0	00	$0	$258,407
Program service revenue 4	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$244,190	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$2,315,798
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,795,798	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$24,485	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$32,594,407	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$873,502
Other revenue	Unrelated debt-financed activities other than rental of real estate	$-31,136	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
350867985	100%	$25,000	$2,005,302
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$158,579	$18,985	$0
$130,000	$23,552	$0
$116,775	$18,999	$0
$113,549	$21,418	$0
$108,820	$15,064	$0

Total number of other employees paid over $50,000	55

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$95,128
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$18,087,043	$18,105,702	$19,466,772	$18,310,386	$17,754,570	$20,153,955	$21,708,623	$22,179,196
Gifts, grants, and contributions received	$3,346,946	$4,252,273	$4,942,212	$4,496,160	$4,946,425	$6,622,373	$6,085,307	$7,523,744
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$2,246,488
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$7,099,976	$6,537,377	$7,639,119	$7,832,735	$6,839,195	$8,558,634	$8,056,811	$6,492,693
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$7,640,121	$7,316,052	$6,885,441	$5,981,491	$5,968,950	$4,972,948	$7,566,505	$5,914,800
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$1,471
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$28,470,276
Total lobbying expenditures	$95,128
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$95,128
Other exempt purpose expenditures	$28,375,148
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$2,294,542	$259,893	$2,034,649
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$2,044,917	$0	$2,044,917
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$249,625	$259,893	$-10,268
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$268,662
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$268,662
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$1,758,296
Unrelated business taxable income before net operating loss deduction	$1,765,987
Net operating loss deduction	$6,691
Unrelated business taxable income before specific deduction	$1,759,296
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Childrens Museum Of Indianapolis Incorporated	3000 N Meridian St, Indianapolis, IN 46208-4716	IN	1952-10	$104,067,302
2	The New Childrens Museum	200 W Island Ave, San Diego, CA 92101-6850	CA	1981-08	$3,807,136
3	San Antonio Childrens Museum	2800 Broadway St, San Antonio, TX 78209-7034	TX	1993-05	$10,725,282
4	Stepping Stones Museum For Children Inc	303 West Ave, Norwalk, CT 06850-4002	CT	1997-04	$8,302,033
5	San Jose Childrens Discovery Museum	180 Woz Way, San Jose, CA 95110-2722	CA	1983-04	$8,077,969
6	Young At Art Of Broward Inc	751 Sw 121st Avenue, Davie, FL 33325-3804	FL	1988-03	$3,389,944
7	Staten Island Childrens Museum	1000 Richmond Terrace, Staten Island, NY 10301-1114	NY	1974-07	$1,819,096
8	The Delaware Childrens Museum Inc	550 Justison St, Wilmington, DE 19801-5142	DE	1988-08	$1,525,854
9	Tucson Childrens Museum Inc, Childrens Museum Tucson Oro Valley	PO BOX 2609, Tucson, AZ 85702-2609	AZ	1991-05	$1,361,047
10	Shenandoah Valley Discovery Museum Inc	19 West Cork Street, Winchester, VA 22601-4749	VA	1994-06	$1,272,992
11	The Works	9740 Grand Ave S, Bloomington, MN 55420-4225	MN	1987-11	$1,195,817
12	The Childrens Museum Of Cleveland	10730 Euclid Ave, Cleveland, OH 44106-2208	OH	1982-08	$1,155,058
13	The Childrens Museum Of Science And Technology	250 Jordan Rd, Troy, NY 12180-8394	NY	1958-07	$1,120,754
14	Louis J Koch Family Childrens Museum Of Evansville Inc	PO BOX 122, Evansville, IN 47701-0122	IN	1995-09	$888,531
15	Santa Fe Childrens Museum Inc	1050 Old Pecos Trl, Santa Fe, NM 87505-2688	NM	1985-04	$848,581
16	The Great Lakes Childrens Museum	13240 S West Bay Shore Dr, Traverse City, MI 49684-5570	MI	2000-02	$767,702
17	Terre Haute Childrens Museum Inc	727 Wabash Ave, Terre Haute, IN 47807-3203	IN	1988-03	$682,358
18	Kidscommons Columbus Community Childrens Museum Inc	309 Washington St, Columbus, IN 47201-6743	IN	1998-02	$457,887
19	Muncie Childrens Museum Inc	515 S High St, Muncie, IN 47305-2376	IN	1977-08	$418,268
20	Alyce Bartholomew Childrens Museum	2565 N Pinebrook Dr, Laporte, IN 46350-7014	IN	1992-08	$0

Number of organizations performing similar types of work

Alabama	3
Arkansas	1
Arizona	2
California	16
Colorado	4
Connecticut	5
District of Columbia	1
Delaware	1
Florida	10
Georgia	3
Hawaii	2
Iowa	1
Illinois	11
Indiana	6
Kansas	1
Kentucky	2
Louisiana	4
Massachusetts	11
Maryland	2
Maine	2
Michigan	8
Minnesota	2
Missouri	3

Mississippi	1
Montana	1
North Carolina	2
North Dakota	2
Nebraska	3
New Hampshire	1
New Jersey	3
New Mexico	2
Nevada	2
New York	16
Ohio	1
Oregon	5
Pennsylvania	5
Rhode Island	1
South Carolina	4
Tennessee	5
Texas	9
Utah	1
Virginia	4
Washington	7
Wisconsin	6
Wyoming	1

Total

183

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