2022-09-14T16:09:44-05:00 2021-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2021-01-01 541713204 AMAZEMENT SQUARE THE RIGHTMIRE CHILDREN'S MUSEUM AMAZ 4348451888 27 9TH STREET LYNCHBURG VA 24504 MORT SAJADIAN PhD PRESIDENT & CEO 4348451888 2022-09-14 1 MORT SAJADIAN PhD 999009999 AMY A GALLAGHER CPA P00884747 4348467611 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MORT SAJADIAN PhD 27 NINTH STREET LYNCHBURG VA 24504 1887680 0 X www.amazementsquare.org X 1993 VA AMAZEMENT SQUARE CULTIVATES AN ENGAGED COMMUNITY OF LIFELONG LEARNERS BY SPARKING IMAGINATION, CREATIVITY, AND CURIOSITY. 27 27 41 97 -1275 0 719029 1037978 241702 343282 73083 131790 -59 32323 1033755 1545373 0 0 0 0 885521 817452 0 0 128344 619115 637415 1504636 1454867 -470881 90506 7800718 8006116 595737 465022 7204981 7541094 THE MUSEUM'S MISSION IS DEDICATED TO MOTIVATING CHILDREN AND ADULTS OF ALL BACKGROUNDS AND ABILITIES TOWARD GREATER CREATIVITY AND UNDERSTANDING OF THEMSELVES AND THE WORLD THROUGH HANDS-ON LEARNING. 0 0 1130002 1341702 OPERATION OF A CHILDREN'S MUSEUM DEDICATED TO MOTIVATING CHILDREN AND ADULTS OF ALL BACKGROUNDS AND ABILITIES TOWARDS GREATER CREATIVITY AND UNDERSTANDING OF THE WORLD THROUGH HANDS-ON LEARNING AND EDUCATIONAL PROGRAMS. 1130002 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X MORT SAJADIAN 4348451888 27 9TH STREET LYNCHBURG VA 24504 BRADLEY W BATEMAN DIRECTOR 2.00 X 0 0 0 ANTHONY ANDREWS DIRECTOR 2.00 X 0 0 0 TERESA L BRENNAN DIRECTOR 2.00 X 0 0 0 JENNIFER BRYANT-FOSTER CHAIR 2.00 X 0 0 0 JITENDRA ANNAPAREDDY DIRECTOR 2.00 X 0 0 0 GENIA J DOWDY DIRECTOR 2.00 X 0 0 0 FAYE FERGUSON DIRECTOR 2.00 X 0 0 0 KASEY FOREHAND DIRECTOR 2.00 X 0 0 0 FRANCES J GILES SECRETARY 2.00 X X 0 0 0 TIM GROOVER VICE CHAIR 2.00 X X 0 0 0 JANIE HALL DIRECTOR 2.00 X 0 0 0 HYLAN T HUBBARD III DIRECTOR 2.00 X X 0 0 0 D TODD IRBY DIRECTOR 2.00 X 0 0 0 BEVERLY MCCLOSKEY DIRECTOR 2.00 X 0 0 0 ROBERT O'BRIAN DIRECTOR 2.00 X 0 0 0 THOMAS W PETTYJOHN JR TREASURER 2.00 X X 0 0 0 CHARLES PRYOR DIRECTOR 2.00 X 0 0 0 DAVID ROYER DIRECTOR 2.00 X 0 0 0 MARTHA SEUFER DIRECTOR 2.00 X 0 0 0 AMANDA SMITHSON DIRECTOR 2.00 X 0 0 0 ERIC SORENSON JR DIRECTOR 2.00 X 0 0 0 JOHN H SORRELLS III DIRECTOR 2.00 X 0 0 0 KELLEE TERRY DIRECTOR 2.00 X 0 0 0 ANDREW DAVIDSON DIRECTOR 2.00 X 0 0 0 W KENT VAN ALLEN JR DIRECTOR 2.00 X 0 0 0 JEFFREY R ROWAN DIRECTOR 2.00 X 0 0 0 CARISSA KREGENOW DIRECTOR 2.00 X 0 0 0 MORT SAJADIAN PHD PRESIDENT/CEO 40.00 X 167573 0 8379 167573 0 8379 1 0 1 0 0 157813 880165 1037978 MUSEUM ADMISSION 713990 136719 136719 BIRTHDAYS,CLASSES,RENT 713990 119658 119658 MUSEUM MEMBERSHIPS 713990 64536 64536 TOURS 713990 22369 22369 343282 42576 42576 371927 3114 281438 4389 90489 -1275 89214 90489 -1275 59846 33484 26362 26362 19107 22996 -3889 -3889 GAIN ON CSV 713990 7705 7705 MISCELLANEOUS 713990 2145 2145 9850 1545373 439732 -1275 68938 167573 53623 80435 33515 538428 482938 4285 51205 12459 12459 46226 35132 5547 5547 52766 40102 6332 6332 6990 6990 12139 12139 248362 248362 38960 31603 7357 UTILITIES 63065 56758 6307 REPAIRS & MAINTENANCE 53773 48396 5377 PROGRAM SUPPLIES 53139 25507 25507 2125 PROGRAMS 40385 40385 120602 48067 42915 29620 1454867 1130002 196521 128344 135946 287215 234311 159201 2314 13006 33204 20138 11538143 6102323 5624060 5435820 1687480 1999628 83403 91108 7800718 8006116 10222 16728 571179 430740 14336 17554 595737 465022 X 5345338 5298485 1859643 2242609 7204981 7541094 7800718 8006116 90506 241218 4389 0 X X 0 1 X 1 0 X 1388632 831641 772758 1025480 1173772 5192283 1388632 831641 772758 1025480 1173772 5192283 202490 4989793 43439 56553 49195 38668 42576 230431 6514 4725 4421 -1049 -3114 11497 1847 7149 2103 990 2145 14234 5448445 1582004 0.91580 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1687480 5 357143 45000 1999628 1749405 34 123041 185000 1687480 2026953 5321 324112 606981 1749405 1757565 430 -151034 419992 2026953 1492679 54364 184275 -26247 1757565 1.00000 0 0 77118 77118 8464919 3321001 5143918 353314 253248 100066 365228 303667 61561 2277564 2224407 53157 5435820 ACCRUED PAYROLL 5564 ACCRUED PAYROLL TAXES 11990 17554 X 1823737 241218 11412 37873 290503 1533234 12139 12139 1545373 1460713 11412 33484 44896 1415817 12139 26911 39050 1454867 Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Museum has analyzed tax positions taken for filing with Internal Revenue Service and all state jurisdictions where it operates. The Museum believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Museum financial condition, results of operations or cash flows. Accordingly, the Museum has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2021 and 2020. Fiscal years ending on or after December 31, 2018 remain subject to examination be federal and state tax authorities. Part XI, Line 2d - Other Adjustments: GAIN ON CASH SURRENDER VALUE LIFE INSURANCE SPECIAL EVENT EXPENSES NETTED ON AUDIT REPORT CONCESSION EXPENSES NETTED Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES INCLUDED IN FUNCTIONAL EXPENSE ON REPORT, NOT ON 990 Part XII, Line 4b - Other Adjustments: BOOK/TAX DEPRECIATION DIFFERENCE UGLY BUG BALL 59846 59846 33484 59846 59846 33484 33484 26362 1 X X X 0 0 0 0 0 0 0 0 0 MORT SAJADIAN PHD PRESIDENT/CEO 167573 0 0 0 0 0 8379 0 0 0 175952 0 0 0 Part I, Line 3 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, line 11b PRIOR TO FILING THE 990, IT IS REVIEWED BY THE PRESIDENT & CEO AND TREASURER. IT IS THEN SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE STAFF HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THIS POLICY UPON EMPLOYMENT AT THE MUSEUM. ANY POTENTIAL CONFLICTS IDENTIFIED BY THE ORGANIZATION ARE REQUIRED TO BE DISCLOSED. ALL CONTRACTS ARE SUBJECT TO A COMPETITIVE BIDDING PROCESS TO AVOID ANY FAVORABLE TREATMENT. Form 990, Part VI, Section B, line 15 THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE'S EVALUATION OF THE PRESIDENT/CEO INCLUDES AN ASSESSMENT OF COMPARABLE COMPENSATION BASED ON DATA PROVIDED BY THE ASSOCIATION OF CHILDREN'S MUSEUMS (ACM) AND THE SOUTHEASTERN MUSEUMS CONFERENCE (SMC). COMPENSATION OF OTHER KEY STAFF ARE DETERMINED BY THEIR DIRECT SUPERVISOR AND THE PRESIDENT/CEO BASED UPON EACH INDIVIDUALS PERFORMANCE AND THE ACM AND SMC SALARY DATA. Form 990, Part VI, Section C, line 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section C, Line 19: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. AMAZEMENT SQUARE DEVELOPMENT CORP P O BOX 508 LYNCHBURG VA 24505 542018720 REAL ESTATE DEVELOPMENT VA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0