2024-02-20T09:43:07-05:00 2023-12-31 452568403 PATRICIA F WOOD EA 4304 COUNTY ROAD 3220 LONE OAK TX 75453 990 2023-01-01 311492241 NORTHEAST TEXAS CHILDRENS MUSEUM NORT P O BOX 994 COMMERCE TX 754293834 SHARLINE FREEMAN DIRECTOR 9038866055 2024-02-17 true SHARLINE FREEMAN XXX-XX-XXXX true PATRICIA F WOOD P01032171 9034563986 2024-02-20 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 487834 false X X 2005 TX THE MUSEUM PROVIDES EDUCATIONAL EXHIBITIS FOR CHILDREN. THE INTERACTIVE EXHIBITS ENCOURAGE THE PARTICIPATION OF ALL AGES WITH THE EMPHASIS ON CHILDREN IN THE AREA OF HEALTH, HISTORY AND MUSIC. 15 15 24 0 0 202271 149202 295636 334712 300427 3920 0 798334 487834 0 0 150370 165296 0 0 194312 220427 344682 385723 453652 102111 1399088 1499937 4678 3416 1394410 1496521 THE MUSEUM PROVIDES EDUCATIONAL EXHIBITIS FOR CHILDREN. THE INTERACTIVE EXHIBITS ENCOURAGE THE PARTICIPATION OF ALL AGES WITH THE EMPHASIS ON CHILDREN IN THE AREA OF HEALTH, HISTORY AND MUSIC. false false 370021 THE NORTHEAST TEXAS CHILDRENS MUSEUM PROVIDES EDUCATIONAL EXHIBITS FORCHILDREN. LOCATED IN COMMERCE, TEXAS, THE CHILDREN VISIT THE MUSEUMAND FIND INTERACTIVE EXHIBITS THAT THEY CAN TOUCH AND PLAY WITH IN ORDERTO LEARN. THE MISSION OF THE MUSEUM IS TO ENCOURAGE THE PARTICIPATION OF ALL AGES, WITH THE EMPHASIS ON CHILDREN IN THE AREA OF HEALTH, HISTORY, MUSIC AND PHYSICAL AND SOCIAL SCIENCES. 370021 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X SHARLINE FREEMAN 9038866055 100 MAPLE STREET COMMERCE TX 75428 X LONNIE PLUNKETT BOARD MEMBER 2.00 0.00 X 0 0 0 JACE HART BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY HARP BOARD MEMBER 2.00 0.00 X 0 0 0 MARY HENDRIX BOARD MEMBER 2.00 0.00 X 0 0 0 DIXIE TURMAN BOARD MEMBER 2.00 0.00 X 0 0 0 WYMAN WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 MANDY STEWART BOARD MEMBER 2.00 0.00 X 0 0 0 BECKEY THOMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 DANELLE KIDD BOARD MEMBER 2.00 0.00 X 0 0 0 SHARLINE FREEMAN EXECUTIVE DIRECTOR 32.00 0.00 X X 0 0 0 BONNIE HUNTER BOARD MEMBER 2.00 0.00 X 0 0 0 BETH DATTOMO BOARD MEMBER 2.00 0.00 X 0 0 0 BECKY ADAMS BOARD MEMBER 2.00 0.00 X 0 0 0 BRENDA ESTES SECRETARY 2.00 0.00 X X 0 0 0 STEPHANIE MULLER PRESIDENT 2.00 0.00 X X 0 0 0 MIKE HORNE TREASURER 2.00 0.00 X X 0 0 0 ANN REEL VICE PRESIDENT 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 30277 32000 86925 149202 ADMISSIONS 713990 187418 187418 PARTIES AND SPECIAL EVE 713990 110088 110088 GIFT SHOP SALES 713990 22871 22871 PROGRAM INCOME 713990 14335 14335 334712 3920 3920 487834 338632 0 0 X 66776 53421 13355 86786 86786 11734 9387 2347 3600 3600 1807 1807 6012 6012 42655 42655 59153 59153 BANK AND CREDIT CARD FEES 10647 10647 BIRTHDAY AND SPECIAL EVENTS 12402 12402 CONTRACT LABOR 8497 8497 COPIER 811 811 74843 74843 385723 370021 15702 0 X 372491 389941 62845 134513 1272 1272 1290770 316559 962480 974211 1399088 1499937 4678 3416 4678 3416 X 1394410 1496521 1394410 1496521 1399088 1499937 102111 0 X false false false X 210836 113983 149686 202271 149202 825978 204051 93443 154526 295636 334712 1082368 414887 207426 304212 497907 483914 1908346 63600 17150 10000 10000 25500 126250 63600 17150 10000 10000 25500 126250 1782096 5142 2428 1756 984 3920 14230 5142 2428 1756 984 3920 14230 299443 299443 420029 209854 305968 798334 487834 2222019 0.80200 0.78820 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 66400 483600 583943 152447 431496 156827 97712 59115 974211 Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED Conflict of interest policy compliance Part VI line 12c ANNUAL MEETINGS ARE HELD TO DISCUSS POSSIBLE CONFLICTS OF INTEREST CEO executive director top management comp Part VI line 15a COMPAIRSON TO INDUSTRY AVERAGE COMPARISON TO INDUSTRY AVERAGES Other officer or key employee compensation Part VI line 15b COMPARISON TO INDUSTRY AVERAGES Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC DURING THE YEAR Explanation of other changes in net assets or fund balances Part XI line 9 THE MUSEUM RECEIVED SBA LOAN OF $21,625.00 WHICH WAS FORGIVEN List of other expenses Part IX line 24e SEE THE OVERFLOW STATEMENT WHICH BREAKS DOWN THE ALL OTHER EXPENSES IN THE AMOUNT OF $35,841 LISTED ON LINE 24E ON PART IX PAGE 10