2024-02-09T17:38:50-06:00 2023-06-30 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2022-07-01 351951848 LOUIS J KOCH FAMILY CHILDREN'S MUSEUM OF EVANSVILLE INC LOUI 8126432663 PO BOX 122 EVANSVILLE IN 47701 NATHAN HADDIX INTERIM EXECUTIVE DIRECTOR 8126432663 2024-02-09 1 NATHAN HADDIX 999009999 0 CARLA J DOWELL CPA P00104892 8124230300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHAN HADDIX PO BOX 122 EVANSVILLE IN 47701 1618709 0 X WWW.CMOEKIDS.ORG X 1995 IN TO CREATE EXTRAORDINARY EXPERIENCES THAT IGNITE THE IMAGINATIONS OF CHILDREN AND FAMILIES THROUGH THE POWER OF PLAY. 13 13 36 40 0 0 512179 1116879 342173 473922 2143 2300 -30311 -10498 826184 1582603 0 0 0 0 400812 587548 0 0 155752 569628 705309 970440 1292857 -144256 289746 2626868 2930402 27464 24805 2599404 2905597 TO SPARK THE CURIOUS MINDS AND IMAGINATIONS OF CHILDREN AND THEIR FAMILIES THROUGH DYNAMIC EXHIBITS, PROGRAMS AND ACTIVITIES. 0 0 978731 489081 OPERATED A CHILDREN'S MUSEUM WHERE EDUCATION AND PLAY ARE COMBINED TO CREATE INTERACTIVE LEARNING EXPERIENCES. THE MUSEUM SERVES THE GENERAL PUBLIC IN EVANSVILLE, INDIANA AND SURROUNDING AREAS. 978731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8126432663 PO BOX 122 EVANSVILLE IN 47701 LINDSEY ROBBINS PRESIDENT 1.00 X X 0 0 0 WILL CARTWRIGHT VICE PRESIDENT 1.00 X X 0 0 0 DAVID WALSH SECRETARY 1.00 X X 0 0 0 JOSH GILBERG TREASURER 1.00 X X 0 0 0 KELLY DEARWESTER DIRECTOR 1.00 X 0 0 0 TRISHA NEIDIG DIRECTOR 1.00 X 0 0 0 KENDRA HATFIELD DIRECTOR 1.00 X 0 0 0 JENNA RICHARDT DIRECTOR 1.00 X 0 0 0 NATE HAHN DIRECTOR 1.00 X 0 0 0 WOLFI ROEHRBORN DIRECTOR 1.00 X 0 0 0 BRIAN HICKS DIRECTOR 1.00 X 0 0 0 TYNESHA SMITH DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 STEPHANIE TERRY EXECUTIVE DIRECTOR 40.00 X 79173 0 1090 79173 0 1090 0 0 0 0 0 53803 201667 861409 1116879 ADMISSIONS TO MUSEUM & 713990 473922 473922 473922 2300 2300 10725 176 10549 10549 10549 0 53803 28250 -28250 -28250 12290 7680 4610 4610 MISCELLANEOUS 900099 2593 2593 2593 1582603 489081 0 -23357 79173 19793 19793 39587 459863 346342 64986 48535 7367 5010 1179 1178 41145 27979 6583 6583 35382 35382 24903 21919 2984 28925 21338 7437 150 19515 19515 85416 82000 1708 1708 3404 3404 5749 5749 197240 189350 3945 3945 30420 29203 608 609 REPAIRS & MAINTENANCE 119647 119647 PROGRAM SUPPLIES & FEES 71775 63612 8163 CONSULTING 48855 7600 41255 EXHIBITS 31139 31139 2939 1884 1055 1292857 978731 158374 155752 408512 825532 6178637 4208284 2102546 1970353 115810 134517 2626868 2930402 17 659 27447 24146 27464 24805 X 2271153 2079252 328251 826345 2599404 2905597 2626868 2930402 289746 16448 0 X 0 1 X 1 0 X 281358 584019 597916 512179 1116879 3092351 281358 584019 597916 512179 1116879 3092351 1087678 2004673 12119 15338 1951 2143 2300 33851 2043 1641 278 1780 2593 8335 3134537 1953382 0.63950 0.62870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 427 427 25000 25000 453 453 25000 25000 367 367 25000 25000 494 494 25000 25000 528 528 25000 1.00000 0 0 2863066 1129882 1733184 3186228 2957144 229084 129343 121258 8085 1970353 X 1635157 16448 36106 52554 1582603 0 1582603 1328963 36106 36106 1292857 0 1292857 PART V, LINE 4: PRINCIPAL TO BE MAINTAINED IN PERPETUITY, EARNINGS TO BE USED FOR OPERATIONS. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE MUSEUM BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 28,250. COGS NETTED WITH REVENUES ON FORM 990 7,680. RENTAL EXPENSE NETTED W/ REVENUES ON 990 176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 28,250. COGS NETTED WITH REVENUES ON FORM 990 7,680. RENTAL EXPENSE NETTED W/ REVENUES ON 990 176. IGNITE IT 18260 18260 15216 3391 WAY LATE PLAY DATE 12220 12220 4439 3 23323 23323 5204 53803 53803 15216 13034 28250 -28250 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS MUST DISCLOSE IN WRITING THEIR INVOLVEMENT WITH ORGANIZATIONS, VENDORS, OR ANY OTHER ASSOCIATIONS THAT CURRENTLY DO BUSINESS WITH THE MUSEUM. ANNUALLY ALL MEMBERS MUST SIGN A FULL DISCLOSURE AND CONFLICT OF INTEREST STATEMENT. THESE ARE REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST ANNUALLY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION DURING ITS ANNUAL BUDGETING PROCESS AND PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS FOR APPROVAL, AND DOCUMENTS BUDGET APPROVAL IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.