2024-11-07T11:04:13-06:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 592396999 MIAMI CHILDREN'S MUSEUM INC FKA MIAMI YOUTH MUSEUM MIAM 3053735439 980 MACARTHUR CAUSEWAY MIAMI FL 33132 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIRECTOR 3053735437 2024-11-07 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-11-07 2023 2024-10-15 13:58:12Z DEBORAH SPIEGELMAN 980 MACARTHUR CAUSEWAY MIAMI FL 33132 11362668 0 X WWW.MIAMICHILDRENSMUSEUM.ORG X 1983 FL MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. 39 39 236 200 0 0 4763609 4762960 4872790 4721038 78605 433846 1121672 743469 10836676 10661313 0 0 0 0 5343773 6432360 0 0 752636 4289541 4737627 9633314 11169987 1203362 -508674 30273249 29396082 1697337 1195333 28575912 28200749 X MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. 0 0 9723184 OVER 435,000 PEOPLE VISITED MIAMI CHILDREN'S MUSEUM IN FY24. OFFERINGS INCLUDED INTERACTIVE EXHIBITS, PUBLIC PROGRAMMING AND OUTREACH ACTIVITIES RELATED TO ARTS, CULTURE SCIENCE AND THE SOUTH FLORIDA COMMUNITY. FORMAL EDUCATIONAL PROGRAMS INCLUDE THE EARLY CHILDHOOD INSTITUTE (ECI), A NAEYC ACCREDITED PRESCHOOL, AND THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL(MCMCS), AN A RATED MDCPS WHICH TOGETHER SERVED 400 CHILDREN DAILY. THE MUSEUM ALSO PROVIDES AFTER SCHOOL PROGRAMMING FOR 360 CHILDREN DAILY AT FIVE PARTNER SCHOOLS LOCATED IN LMI COMMUNITIES FROM GOULDS TO MIAMI GARDENS AND 120 CHILDREN IN AFTER SCHOOL PROGRAMMING AT THE MUSEUM. THE MUSEUM PROVIDES CAMP PROGRAMMING IN THE SUMMER, DURING WINTER AND SPRING BREAK, AND ON OTHER DAYS WHEN SCHOOL IS NOT IN SESSION. THE MUSEUM PROUDLY ENGAGED CHILDREN OF ALL ABILITIES AND BACKGROUNDS BY PROVIDING AN INCLUSIVE ENVIRONMENT THAT ENSURES HIGH QUALITY, HANDS-ON PROGRAMMING FOR CHLDREN OF ALL ABILITIES. THE MUSEUM SERVES CHILDREN AND FMAILIES, LOCALLY AND INTERNATIONALLY ON SITE, IN THE COMMUNITY AND THROUGH ITS VAST ARRAY OF DIGITAL PROGRAMS. 9723184 1 1 0 0 0 0 0 1 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 50 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TIMOTHY HOWARD 3053735437 980 MACARTHUR CAUSEWAY MIAMI FL 33132 JEFFREY BERKOWITZ CHAIRMAN 6.00 X X 0 0 0 SCOTT WAGNER PRESIDENT 8.00 X X 0 0 0 MARIANNE DEVINE IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GARY RESHEFSKY PAST PRESIDENT 4.00 X X 0 0 0 MICHAEL BERKOWITZ VICE PRESIDENT 8.00 X X 0 0 0 KELLY RUANE MELCHIONDO VICE PRESIDENT 4.00 X X 0 0 0 MELISSA NETKIN VICE PRESIDENT 4.00 X X 0 0 0 MICHELLE DIENER TREASURER 6.00 X X 0 0 0 STEVEN WEBER SECRETARY 2.00 X X 0 0 0 CLAUDIA RODRIGUEZ MEMBER AT LARGE 6.00 X X 0 0 0 DANIEL SCHMERIN MEMBER AT LARGE 2.00 X X 0 0 0 SAMUEL TERILLI JR PRESIDENT EMERITUS 4.00 X X 0 0 0 ADRIENNE PARDO PRESIDENT EMERITUS 4.00 X X 0 0 0 RICHARD LAMPEN PRESIDENT EMERITUS 4.00 X X 0 0 0 KARIN AJMANI DIRECTOR 1.00 X 0 0 0 RYAN BAILINE DIRECTOR 1.00 X 0 0 0 KATE LASHLEY DIRECTOR 1.00 X 0 0 0 LINDA COLL DIRECTOR 2.00 X 0 0 0 ANTON FARJARDO DIRECTOR 1.00 X 0 0 0 TODD GAMBERG DIRECTOR 1.00 X 0 0 0 NORMAN S GERSTEIN DIRECTOR 1.00 X 0 0 0 ERIKA KOOPMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE KOTLER DIRECTOR 1.00 X 0 0 0 NANCY LASH DIRECTOR 1.00 X 0 0 0 JOSEPH LEUCHTER DIRECTOR 1.00 X 0 0 0 CHRISTINA MARTIN DIRECTOR 1.00 X 0 0 0 DR GILMA MARIMON DIRECTOR 1.00 X 0 0 0 TRACY MOURNING DIRECTOR 1.00 X 0 0 0 ROBERTO PERDROSA DIRECTOR 1.00 X 0 0 0 DRIAN RIEMBER DIRECTOR 1.00 X 0 0 0 DAN SACHER DIRECTOR 1.00 X 0 0 0 REGINALD SAINVIL DIRECTOR 1.00 X 0 0 0 GREGORY SANDLER DIRECTOR 1.00 X 0 0 0 BRITTANY SHARPTON DIRECTOR 1.00 X 0 0 0 CRYSTAL WAGNER DIRECTOR 1.00 X 0 0 0 DR PAIGE SIPER DIRECTOR 1.00 X 0 0 0 CHERYL JESTER DIRECTOR 1.00 X 0 0 0 RICHARD KULICK DIRECTOR 1.00 X 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 60.00 X 300500 0 0 NATALIE CORVACHO DIRECTOR OF MARKETING 40.00 X 102946 0 0 JOHN LAURENCE DIRECTOR OF FACILITIES & OPERATION 40.00 X 155016 0 0 NATALIE WILLIAMS DIRECTOR OF EDUCATION 40.00 X 126562 0 0 685024 0 0 4 0 1 0 BIG SPAN STRUCTURES LLC 13595 SW 31ST AVE SUMMERFIELD FL 34491 CONSTRUCTION 154702 AMERICAN TENSILE STRUCTURES LLC 15565 WINDMILL POINT RD HUNTSBURG OH 44046 CONSTRUCTION 144310 BROOKE MANETTI 4940 DOBKIN AVE TARZANA CA 91356 GRANT WRITING & REPORTING 103500 3 782820 2975764 1004376 4762960 ADMISSIONS & DUES 2721654 2721654 EDUCATION 1999384 1999384 4721038 433846 433846 71981 71981 753943 0 753943 753943 753943 173156 782820 510391 -337235 -337235 385635 190964 194671 194671 MISCELLANEOUS 60109 60109 60109 10661313 5729761 0 168592 330500 115675 99150 115675 5188091 4638903 243133 306055 131453 113254 8153 10046 371582 320139 23047 28396 410734 353871 25475 31388 16236 16236 713547 539038 56523 117986 259178 238444 12959 7775 317590 309809 3959 3822 247636 231199 13991 2446 145323 110479 15406 19438 1192760 1112608 68226 11926 540474 504154 30915 5405 REPAIR & MAINTENANCE 566002 516714 37849 11439 OTHER EXPENSES 314160 248484 14027 51649 SPECIAL EVENTS 130671 121496 6603 2572 LICENSES & PERMITS 100749 72987 24808 2954 193301 175930 9943 7428 11169987 9723184 694167 752636 2107768 1739962 2601620 753289 1067085 1424007 183565 330584 36602 26929 115005 89762 29981450 13615380 15586048 16366070 8023644 8259864 551912 405615 30273249 29396082 621529 576412 577216 261792 498592 357129 1697337 1195333 X 24767777 24740030 3808135 3460719 28575912 28200749 30273249 29396082 -508674 133511 0 X 0 1 X 1 1 1 X 2645389 2941957 5818829 4763609 4762960 20932744 5259146 2978362 6212857 6658659 6165862 27274886 7904535 5920319 12031686 11422268 10928822 48207630 0 0 0 48207630 44911 2409 1828 78605 433846 561599 44911 2409 1828 78605 433846 561599 7949446 5922728 12033514 11500873 11362668 48769229 0.98850 0.99650 0.01150 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8023644 502478 250000 16258 8259864 3319029 4499148 217970 12503 8023644 3413521 -80083 14409 3319029 3300739 168826 56044 3413521 3265898 49629 14788 3300739 0.79180 0.20820 0 0 15389737 6789606 8600131 771800 673762 98038 13819913 6152012 7667901 16366070 RIGHT OF USE LIABILITY 357129 357129 X 11946403 133511 466462 685117 1285090 10661313 0 10661313 12321566 466462 685117 1151579 11169987 0 11169987 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 510,389. KIDSMART EXPENSES 190,964. ADMINISTRATIVE FEES -16,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 510,389. KIDSMART EXPENSES 190,964. ADMINISTRATIVE FEES -16,236. GALA 760812 623870 136942 30000 102219 285950 27435 BASH 195164 158950 36214 308 64479 955976 782820 173156 30000 102527 285950 91914 510391 -337235 X X 0 0 0 0 0 0 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 300500 0 0 0 0 0 0 0 0 0 300500 0 0 0 JOHN LAURENCE DIRECTOR OF FACILITIES & OPERATION 155016 0 0 0 0 0 0 0 0 0 155016 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY BERKOWITZ, CHAIRMAN, IS THE FATHER OF MICHAEL BERKOWITZ, VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWED ALL NUMBERS. THE INSTITUTION CEO AND GOVERNING BOARD APPROVED THE FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS.THE OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MIAMI CHILDREN'S MUSEUM CHARTER SCH 980 MACARTHUR CAUSEWAY MIAMI FL 33132 SCHOOL FL LINE 3 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL J 351928 FMV