JOURNEYS IN EDUCATION INC

Address
26 MAIN STREET
PETERBOROUGH, NH 03458
Contact
Phone: +1 (603) 924-4555
Nonprofit
NTEE: A51 - Art Museums
EIN: 02-0527431

Mission

THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.
 20162015201420132012
Basic features of the organization
Doing business as nameMARIPOSA MUSEUM
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,345.00$65,096.00 $67,500.00 
Sum of reportable (W2/1099) compensation$60,346.00$65,096.00 $67,500.00 
Number of employees1112151414
Number of people compensated >$100k0    
Number of volunteers75757524 
Number of highly compensated contractors0    
Personnel
Ames, Heather
TitleDIRECTORDIRECTOR   
Name of key/compensated personHEATHER AMESHEATHER AMESHEATHER AMES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Betz, Richard
Title DIRECTOR DIRECTORTREASURER
Name of key/compensated person RICHARD BETZRICHARD BETZRICHARD BETZRICHARD BETZ
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.502.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Blair, David
TitleDIRECTORSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personDAVID BLAIRDAVID H BLAIRDAVID H BLAIRDAVID H BLAIRDAVID H BLAIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.505.005.0010.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brown, Karen
Title    DIRECTOR
Name of key/compensated person    KAREN BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bull, Mimi
Title    DIRECTOR
Name of key/compensated person    MIMI BULL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Campbell, Betsy
Title DIRECTOR   
Name of key/compensated person BETSY SMALL CAMPBELLBETSY SMALL CAMPBELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Casagrande, Lou
Title DIRECTOR DIRECTORSECRETARY
Name of key/compensated person LOU CASAGRANDELOU CASAGRANDELOU CASAGRANDELOU CASAGRANDE
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.501.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Davidson, Olga
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person OLGA DAVIDSONOLGA DAVIDSONOLGA M DAVIDSONOLGA M DAVIDSON
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Healy, Joyce
TitleBOARD CHAIRCHAIRPERSONCHAIRPERSONCHAIRPERSONSECRETARY
Name of key/compensated personJOYCE HEALYJOYCE HEALYJOYCE HEALYJOYCE HEALYJOYCE HEALY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.000.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hostetler, Karla
TitleEXECUTIVE DIRECTOREXECUTIVE DIEXECUTIVE DIEXECUTIVE DIDIRECTOR
Name of key/compensated personKARLA HOSTETLERKARLA HOSTETLERKARLA HOSTETLERKARLA HOSTETLERKARLA HOSTETLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0020.00
Reportable compensation from org$60,346.00$65,096.00$0.00$67,500.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, James
TitleTREASURERTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personJAMES KELLYJAMES KELLYJAMES KELLYJAMES KELLYJAMES KELLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.000.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Manley, Martha
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARTHA MANLEYMARTHA MANLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Martin, Sue
Title    CHAIRPERSON
Name of key/compensated person    SUE MARTIN
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Odoi, Nori
Title    DIRECTOR
Name of key/compensated person    NORI ODOI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Robidoux, Christine
TitleDIRECTOR    
Name of key/compensated personCHRISTINE ROBIDOUX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vallier-Kaplan, Mary
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARY VALLIER-KAPLANMARY VALLIER-KAPLANMARY VALLIER-KAPLAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS, AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS, AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.TO PROMOTE AND DEVELOPE THE MULTICULTURAL EDUCATION OF STUDENTS AND THE GENERAL PUBLIC THROUGH ESTABLISHEMENT AND OPERATIONS OF THE MARIPOSA MUSEUM. TO SERVE AS AN EDUCATIONAL INSTITUTION TO COLLECT, PRESERVE, STUDY, AND INTERPRET FOR DIVERSE AUDIENCES THE HISTORY AND THE DIVERSE CULTURE OF NEW HAMPSHIRE AND THE UNITED STATES.TO PROMOTE AND DEVELOPE THE MULTICULTURAL EDUCATION OF STUDENTS AND THE GENERAL PUBLIC THROUGH ESTABLISHEMENT AND OPERATIONS OF THE MARIPOSA MUSEUM. TO SERVE AS AN EDUCATIONAL INSTITUTION TO COLLECT, PRESERVE, STUDY, AND INTERPRET FOR DIVERSE AUDIENCES THE HISTORY AND THE DIVERSE CULTURE OF NEW HAMPSHIRE AND THE UNITED STATES.
Program service expenses, total$180,309.00$172,969.00$204,299.00$229,630.00$215,763.00
Programs, including revenue & expenses
THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.
Program expenses$180,309.00$172,969.00$204,299.00  
Program revenue$63,278.00    
Program descriptionTHE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS, AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.THE MARIPOSA MUSEUM AND WORLD CULTURE CENTER FOSTERS PEACE, GLOBAL AWARENESS, AND UNDERSTANDING ACROSS CULTURAL BOUNDARIES THROUGH COMPELLING EXHIBITS, PERFORMANCES AND PROGRAMS, AND EDUCATIONAL PARTNERSHIPS THAT REACH PEOPLE OF ALL AGES ACROSS NH AND THE GREATER NEW ENGLAND AREA.  
TO PROMOTE AND DEVELOPE THE MULTICULTURAL EDUCATION OF STUDENTS AND THE GENERAL PUBLIC THROUGH ESTABLISHEMENT AND OPERATIONS OF THE MARIPOSA MUSEUM. TO SERVE AS AN EDUCATIONAL INSTITUTION TO COLLECT, PRESERVE, STUDY, AND INTERPRET FOR DIVERSE AUDIENCES THE HISTORY AND THE DIVERSE CULTURE OF NEW HAMPSHIRE AND THE UNITED STATES.
Program expenses   $229,630.00$215,763.00
Program description   TO PROMOTE AND DEVELOPE THE MULTICULTURAL EDUCATION OF STUDENTS AND THE GENERAL PUBLIC THROUGH ESTABLISHEMENT AND OPERATIONS OF THE MARIPOSA MUSEUM. TO SERVE AS AN EDUCATIONAL INSTITUTION TO COLLECT, PRESERVE, STUDY, AND INTERPRET FOR DIVERSE AUDIENCES THE HISTORY AND THE DIVERSE CULTURE OF NEW HAMPSHIRE AND THE UNITED STATES.TO PROMOTE AND DEVELOPE THE MULTICULTURAL EDUCATION OF STUDENTS AND THE GENERAL PUBLIC THROUGH ESTABLISHEMENT AND OPERATIONS OF THE MARIPOSA MUSEUM. TO SERVE AS AN EDUCATIONAL INSTITUTION TO COLLECT, PRESERVE, STUDY, AND INTERPRET FOR DIVERSE AUDIENCES THE HISTORY AND THE DIVERSE CULTURE OF NEW HAMPSHIRE AND THE UNITED STATES.
Financial data
Revenue
Total revenue$244,933.00$270,644.00$280,902.00$355,936.00$292,047.00
Revenue from contributions (total)$181,655.00$201,615.00$213,567.00$288,371.00$229,437.00
Revenue from noncash contributions$8,000.00    
Investment income, current yr$0.00$0.00$0.00$377.00$670.00
Total revenue from grants, etc., current yr$181,655.00$201,615.00$213,567.00$288,371.00$229,437.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,214.00$41,409.00$36,588.00$35,964.00$27,558.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$25,064.00$27,620.00$30,747.00$31,224.00$34,382.00
Gross receipts$254,413.00$280,106.00$293,695.00$369,917.00$305,041.00
Sources of contributions
Contributions revenue from membership dues$10,930.00$9,225.00$12,814.00$9,940.00$11,969.00
Revenue from all other contributions$170,725.00$192,390.00$200,753.00$278,431.00$217,468.00
Other types of revenue
Miscellaneous revenue (total)$25,307.00$27,369.00$22,285.00$16,527.00$17,741.00
Income from dividends, interest, and similar investments   $377.00$670.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$12,907.00$14,040.00$14,303.00$19,437.00$9,817.00
Expense categories (totals)
Total functional expenses: sum of all$273,204.00$275,034.00$303,544.00$339,823.00$310,230.00
Total functional expenses: program service $180,309.00$172,969.00$204,299.00$229,630.00$215,763.00
Total functional expenses: management and general$65,289.00$67,792.00$72,264.00$81,875.00$68,444.00
Total functional expenses: fundraising$27,606.00$34,273.00$26,981.00$28,318.00$26,023.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$42,324.00$56,086.00$64,217.00$75,859.00$64,677.00
Total assets, beginning of year$56,086.00$64,217.00$75,859.00$64,677.00$65,381.00
Total liabilities$36,824.00$22,315.00$26,056.00$15,056.00$19,987.00
Total liabilities, beginning of year$22,315.00$26,056.00$15,056.00$19,987.00$2,223.00
Unrestricted net assets, end of yr-$3,230.00$17,664.00$24,119.00$27,444.00$35,304.00
Temporarily restricted net assets$8,730.00$16,107.00$14,042.00$33,359.00$9,386.00
Net assets$5,500.00$33,771.00$38,161.00$60,803.00$44,690.00
Net assets, beginning of year$33,771.00$38,161.00$60,803.00$44,690.00$63,158.00
Other assets$3,000.00$3,000.00$3,000.00$3,000.00$3,000.00
Cash: non-interest bearing$12,438.00$20,684.00$30,285.00$39,441.00$28,320.00
Cash: non-interest bearing, beginning of year$20,684.00$30,285.00$39,441.00$28,320.00$53,127.00
Inventories for sale or use$8,281.00$12,622.00$10,524.00$13,196.00$11,400.00
Other financial variables
Revenue less expenses-$28,271.00-$4,390.00-$22,642.00$16,113.00-$18,183.00
Advertising (total)$4,365.00$7,785.00$4,324.00$4,414.00$4,882.00
Savings & temp cash investment    $1,196.00
Prepaid expenses & deferred charges $636.00$725.00  
Unsecured notes & loans to unrelated parties$36,824.00$22,315.00$26,056.00$15,056.00$19,987.00
Total net assets or fund balances$5,500.00$33,771.00$38,161.00$60,803.00$44,690.00
Depreciation, depletion, amortization$539.00$539.00$539.00$539.00 
Governance and accountability
Number of voting members71110611
Number of independent voting members71110611
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102016-10-272015-09-212014-10-222013-07-30
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201703189349308190201641829349300424201502299349301240201441509349300324201310889349300211
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