2024-06-06T16:05:19-05:00 2023-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2023-01-01 621273308 CHILDRENS MUSEUM CORPORATION OF RUTHERFORD COUNTY INC CHIL 6158902300 502 SE BROAD ST MURFREESBORO TN 37130 TARA MACDOUGALL CEO 6158902300 2024-06-04 1 TARA MACDOUGALL 999009999 0 MARK E FOLLIS CPA P01283359 6158936666 2024-05-29 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DISCOVERY CENTER AT MURFREE SPRING TARA MACDOUGALL 502 SE BROAD ST MURFREESBORO TN 37130 2460803 0 X EXPLORETHEDC.ORG X 1986 TN EDUCATIONAL MUSEUM 21 21 53 50 0 0 880073 1210940 827232 1037965 -18096 26463 66099 71356 1755308 2346724 0 0 0 0 936861 1076825 0 0 173705 744269 1092968 1681130 2169793 74178 176931 5791195 6125741 326317 420924 5464878 5704817 DISCOVERY CENTER AT MURFREE SPRING IS A HANDS-ON MUSEUM AND NATURE CENTER DEDICATED TO INSPIRING AND EDUCATING CHILDREN AND STRENGTHENING FAMILIES THROUGH CREATIVE PLAY. 0 0 1480467 1071145 DISCOVERY CENTER AT MURFREE SPRING IS A HANDS-ON CHILDREN'S MUSEUM AND NATURE CENTER WITH A MISSION TO ENGAGE CURIOUS MINDS TO FUEL THE FUTURE. DC PROVIDES THE PUBLIC WITH A WIDE VARIETY OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH EXHIBITS AND PROGRAMS. PROGRAM OFFERINGS INCLUDE ON-SITE FIELD TRIPS, MOBILE LABS, SIX ANNUAL FREE CULTURAL EVENTS, MONTHLY SPECIAL EVENTS, AND WEEKLY PUBLIC PROGRAMS. DC SERVES APPROXIMATELY 108,342 VISITORS IN RUTHERFORD COUNTY AND MIDDLE TENNESSEE AND ANOTHER 4036 WITH OUR OFFSITE PROGRAMMING. 1480467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TN X VERONICA BOSNAK 6158902300 502 SE BROAD STREET MURFREESBORO TN 37130 ELISABETH HARPER ROOD PRESIDENT 1.00 X X 0 0 0 GARTH BENTLEY TREASURER 1.00 X X 0 0 0 RACHEL WHITE SECRETARY 1.00 X X 0 0 0 TARA MACDOUGALL CEO 40.00 X X 111014 0 3330 VERONICA BOSNAK CFO 40.00 X X 88594 0 7618 MADHAVI BOORGU DIRECTOR 1.00 X 0 0 0 TOM CAMPION DIRECTOR 1.00 X 0 0 0 RITA ASH DIRECTOR 1.00 X 0 0 0 BERNIE STEEN DIRECTOR 1.00 X 0 0 0 KELLY CHASTAIN DIRECTOR 1.00 X 0 0 0 PAULA HARRIS DIRECTOR 1.00 X 0 0 0 MARLA HORD DIRECTOR 1.00 X 0 0 0 LAUREN KNOX DIRECTOR 1.00 X 0 0 0 STEPHANIE BASTYR DIRECTOR 1.00 X 0 0 0 LARRY PAVEY DIRECTOR 1.00 X 0 0 0 RICK SAIN DIRECTOR 1.00 X 0 0 0 SHARON PERTILLER DIRECTOR 1.00 X 0 0 0 PAUL SEEGERT DIRECTOR 1.00 X 0 0 0 AKASHIA ANDERSON MURPHY DIRECTOR 1.00 X 0 0 0 SUSAN WILSON DIRECTOR 1.00 X 0 0 0 AMY FARRAR DIRECTOR 1.00 X 0 0 0 ALLISON BELT DIRECTOR 1.00 X 0 0 0 BEAU NOBLITT DIRECTOR 1.00 X 0 0 0 199608 0 10948 1 0 0 0 0 2266 61052 666610 481012 78610 1210940 ADMISSIONS/MEMBERSHIPS 900099 826050 826050 EVENTS FOR CHILDREN 900099 202630 202630 MOBILE MUSEUM 900099 9285 9285 1037965 45477 45477 1185 0 1185 1185 1185 19014 -19014 -19014 -19014 57564 61052 39587 17977 17977 103222 55478 47744 47744 MISCELLANEOUS 900099 4450 4450 4450 2346724 1071145 0 64639 210556 115846 67173 27537 728365 399322 232696 96347 8230 4820 2558 852 59343 34758 18444 6141 70331 41194 21860 7277 8640 8640 98625 16301 76201 6123 56808 40596 5790 10422 53519 6495 45947 1077 48039 26534 12204 9301 79846 75055 3194 1597 3507 3507 263820 253107 7438 3275 27167 22799 3883 485 PROGRAM AND EXHIBIT EXP 439871 439871 0 0 MISCELLANEOUS 6886 441 4289 2156 DUES AND SUBSCRIPTIONS 5540 3328 1797 415 BAD DEBTS 700 700 2169793 1480467 515621 173705 1461447 1564112 109751 230516 295156 209658 93055 145735 9463 13603 78140 62961 6421602 3110274 3191423 3311328 552760 587828 5791195 6125741 52770 135611 123547 135313 150000 150000 326317 420924 X 4528290 4727822 936588 976995 5464878 5704817 5791195 6125741 X 176931 63008 X 0 1 X 1 0 X 588188 909918 1809080 880073 1132330 5319589 588188 909918 1809080 880073 1132330 5319589 706750 4612839 10711 2620 1588 12003 45477 72399 5391988 2843953 0.85550 0.85450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3846858 1804799 2042059 373829 215451 158378 2200915 1090024 1110891 3311328 BENEFICIAL INTERESTS IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF MID TENN 587828 587828 X 2523812 35068 46954 82022 2441790 -95066 -95066 2346724 2283873 114080 114080 2169793 0 2169793 PART X, LINE 2: THE MUSEUM IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE COMMUNITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE MUSEUM HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2023. AT DECEMBER 31, 2023, THE MUSEUM'S TAX RETURNS RELATED TO FISCAL YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING DISTRIBUTION OF INCOME FROM COMMUNITY FOUNDATION 27,940. LOSS ON DISPOSITION OF EQUIPMENT 19,014. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP COGS -55,478. FUNDRAISING DIRECT EXPENSES -39,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF SALES 55,478. FUNDRAISING DIRECT EXPENSES 39,588. LOSS ON DISPOSITION OF EQUIPMENT 19,014. SECRET GARDEN PARTY 94239 55700 38539 10677 19988 WINE AT THE WETLANDS 18482 5352 13130 1300 3148 1 5895 5895 4474 118616 61052 57564 11977 27610 39587 17977 X REMODELING OF KITCHEN 1 73258 MARKET VALUE 0 0 0 PART I, LINE 33: NON-CASH CONTRIBUTION RECEIVED FOR REMODELING OF KITCHEN. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS NOT A FORMAL PROCESS BUT THE CEO AND CFO WORK CLOSELY WITH THE BOARD TO WHERE THEY CAN MONITOR ANY POTENTIAL CONFLICTS OF INTERESTS BETWEEN THE ASSOCIATION AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE INTERNET AT WWW.GIVINGMATTERS.COM . FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION UPDATES INFORMATION AND MAKES IT AVAILABLE TO THE PUBLIC ON WWW.GIVINGMATTERS.COM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 63,008.