2024-05-13T10:41:37-05:00 2023-06-30 464187261 YOUNG & WADLINGTON PLLC 800 CORPORATE DR SUITE 230 LEXINGTON KY 40503 990 2022-07-01 611183278 LEXINGTON CHILDREN'S MUSEUM LEXI 8592583253 440 WEST SHORT STREET LEXINGTON KY 40507 COLBY ERNEST EXECUTIVE DIRECTOR 8592583253 2024-05-10 1 COLBY ERNEST 999009999 1 GWENDOLYN B YOUNG CPA CVA P00011207 8594751010 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLBY ERNEST 440 WEST SHORT STREET LEXINGTON KY 40507 929375 0 X LEXINGTONCHILDRENSMUSEUM.ORG X 1990 KY LEXINGTON CHILDREN'S MUSEUM CREATES A FUN AND INCLUSIVE LEARNING EXPERIENCE THAT IGNITES A COMMUNITY OF CURIOUS MINDS. 8 8 13 50 31830 0 216520 475586 242951 375308 10884 5701 38691 54368 509046 910963 0 0 0 0 158213 314724 0 0 22821 424937 474547 583150 789271 -74104 121692 318716 610943 167660 328875 151056 282068 X TO CREATE A FUN AND DYNAMIC HANDS-ON LEARNING ENVIRONMENT THAT INSPIRES IMAGINATION AND CURIOSITY. 0 0 595676 345510 THE LEXINGTON CHILDRENS MUSEUM WELCOMED OVER 40,000 VISITORS TO OUR MUSEUM LAST YEAR - A 60% INCREASE OVER FY 22! IN ADDITION, WE REACHED ANOTHER 10,000 CHILDREN AND ADULTS IN OUR COMMUNITY THROUGH OUTREACH PROGRAMMING!LEXINGTON CHILDREN'S MUSEUM CAMPS OFFERED OVER 150 CHILDREN STEAM BASED CAMPS FOCUSED ON US RAILWAY EXPERIENCE, TIME TRAVEL, CAVE TOUR, AND MORE! CHILDREN ENGAGE IN STEAM AND HUMANITIES ACTIVITIES AS THEY LEARN THROUGH PLAY! THE LEXINGTON CHILDREN'S MUSEUM WAS HONORED TO RECEIVE FUNDING TO SUPPORT CAMP SCHOLARSHIPS FOR CHILDREN FROM FAMILIES THAT ARE UP TO 180% OF THE POVERTY LEVEL. SCHOLARSHIPS RANGE FROM $25 - $300 PER WEEK.THE LEXINGTON CHILDREN'S MUSEUM WELCOMED OVER 5,000 CHILDREN AND EDUCATORS TO OUR FLOORS FOR FIELD TRIPS IN 2023! CHILDREN FROM ACROSS KENTUCKY CAME TO THE LEXINGTON CHILDRENS MUSEUM TO BUILD ON THEIR IN-CLASS CURRICULUM AND EXPERIENCE A LEARNING THROUGH PLAY FIELD TRIP EXPERIENCE. THIS INCLUDES OVER 1,500 CHILDREN WHO VISITED FROM TITLE I SCHOOLS WHO RECEIVED OVER $3,000 IN DISCOUNTS.THROUGH A CDBG GRANT FROM THE CITY, THE LEXINGTON CHILDREN'S MUSEUM INTERACTED AND SUPPORTED OVER 350 CHILDREN WITH STEAM BASED ACTIVITIES AND HANDS-ON PROGRAMMING. PROGRAM PARTICIPANTS INCLUDE CHILDREN ENROLLED AT FAYETTE COUNTY SCHOOLS PROMISE ACADEMIES - WILLIAM WELLS BROWN AND HARRISON - AND CHILDREN SERVED BY LOCAL NON-PROFIT PARTNERS - GREENHOUSE 17, ARBOR YOUTH SERVICES, AND THE SALVATION ARMY. ACTIVITIES INCLUDED WORKING WITH CODING ROBOTS, CREATING SQUISHY CIRCUITS, SOUND TRUMPETS AND MORE! 595676 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X X COLBY ERNEST 8592583253 440 WEST SHORT STREET LEXINGTON KY 40507 SHELBY FINK PRESIDENT 2.00 X X 0 0 0 DOUGLAS REED TREASURER 2.00 X X 0 0 0 JACINTA PORTER SECRETARY 2.00 X 0 0 0 OLIVIA DAVIS VICE CHAIR 2.00 X X 0 0 0 WHITNEY BAXTER DIRECTOR 1.00 X 0 0 0 CHRIS HENRY DIRECTOR 1.00 X 0 0 0 MIKE HILTON DIRECTOR 1.00 X 0 0 0 JOSH MCCURN DIRECTOR 1.00 X 0 0 0 HUNTER PORTER DIRECTOR 1.00 X 0 0 0 CARRIE ROGERS DIRECTOR 1.00 X 0 0 0 STEPHANIE SPIRES DIRECTOR 1.00 X 0 0 0 KIM SKIDMORE DIRECTOR 1.00 X 0 0 0 MARY BETH GRIFFITH DIRECTOR 1.00 X 0 0 0 COLBY ERNEST EXECUTIVE DIRECTOR 40.00 X 79871 0 0 79871 0 0 0 0 0 0 0 377990 97596 475586 ADMISSIONS, FEES, ETC. 711300 343478 343478 GIFT SHOP 459420 31830 31830 375308 5675 5675 104 78 26 26 26 70670 18334 52336 52336 MISCELLANEOUS 900000 2032 2032 2032 910963 345510 31830 58037 86000 68800 17200 179391 101703 77688 27623 22089 3188 2346 21710 17361 2505 1844 35379 20303 13807 1269 6577 5919 658 60557 56002 3242 1313 298071 238466 44700 14905 1200 1200 13053 10443 2610 9721 7776 1459 486 EXHIBITS AND PROGRAMS 21779 21779 BANK AND CREDIT CARD FE 13466 13466 GIFT SHOP EXPENSES 11569 11569 DUES & SUBSCRIPTIONS 2065 2065 1110 1110 789271 595676 170774 22821 111324 231070 4715 1500 2458 597 2532 2134733 2076738 44307 57995 156273 168950 0 147938 318716 610943 17660 38837 150000 150000 0 140038 167660 328875 X -108681 12594 259737 269474 151056 282068 318716 610943 121692 9320 0 X X 0 1 X 1 0 X 427081 337776 196595 305042 533431 1799925 427081 337776 196595 305042 533431 1799925 1799925 9893 8350 6912 11094 5675 41924 1841849 743134 0.97720 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259737 15021 269474 357365 -27561 66809 3258 259737 314598 45506 2739 357365 308634 9320 3356 314598 297501 14477 3344 308634 0 0 2105162 2047167 57995 29571 29571 0 57995 OPERATING LEASE RIGHT-OF-USE ASSET 147938 147938 OPERATING LEASE LIABILITY 140038 140038 938617 9320 18334 27654 910963 0 910963 807605 18334 18334 789271 0 789271 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 18,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 18,334. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SIGNING AND FILING. THE BOARD OF DIRECTORS RECEIVES COPIES OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE TEAM OF THE BOARD ENSURES ALL MEMBERS OF THE BOARD HAVE SIGNED THE POLICIES AS WELL AS CONSULTS WITH THE EXECUTIVE DIRECTOR TO ENSURE THERE IS NO CONFLICT WITH THE EXISTING BUSINESSES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MEASURES COMPENSATION OF DIRECTORS OF SIMILAR SIZE INSTITUTIONS. A PERFORMANCE REVIEW IS COMPLETED AND PROPOSED CHANGE IS BROUGHT BEFORE THE FULL BOARD FOR ADDITIONAL QUESTIONS, FEEDBACK AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE LEXINGTON CHILDRENS MUSEUM IS AN AGENCY OF THE LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT. AS SUCH ALL MEETINGS ARE OPEN TO THE PUBLIC. THE POLICIES, BYLAWS, FINANCIAL STATEMENTS AND AUDITS ARE ANNOUNCED AS OPEN TO REVIEW ON THE LOCAL GOVERNMENT'S WEBSITE AND THERE IS NOTICE OF SUCH OPEN ACCESS TO OUR RECORDS POSTED IN THE LEXINGTON CHILDRENS MUSEUM. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR.