2024-04-30T08:45:52-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363565001 DUPAGE CHILDREN'S MUSEUM DUPA 6306378000 301 NORTH WASHINGTON STREET NAPERVILLE IL 60540 LARRY LARSEN CHAIRMAN, BOARD OF DIRECTORS 6306378000 2024-04-18 1 LARRY LARSEN 999009999 0 HUGH ELLIOTT P00723487 6306654440 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY LARSEN 301 NORTH WASHINGTON STREET NAPERVILLE IL 60540 6017514 0 X DUPAGECHILDRENSMUSEUM.ORG X 1987 IL TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN. 24 24 103 478 0 0 3124933 2946838 1931631 2940789 34280 21039 149713 47981 5240557 5956647 0 0 0 0 2301156 2915565 0 0 425901 1594190 2153745 3895346 5069310 1345211 887337 4667766 13028641 934896 2457720 3732870 10570921 TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN THROUGH SELF-DIRECTED, OPEN-ENDED EXPERIENCES, INTEGRATION OF THE ARTS, SCIENCE AND MATH, AND THE CHILD-ADULT LEARNING PARTNERSHIP. 0 0 3962630 2959307 DUPAGE CHILDREN'S MUSEUM OFFERS A VARIETY OF PROGRAMS DESIGNED TO STIMULATE THE CREATIVITY AND PROBLEM-SOLVING SKILLS AMONG YOUNG CHILDREN AS WELL AS PROGRAMS TO SUPPORT THE ADULTS WHO WORK WITH AND CARE FOR CHILDREN. DUE TO THE COVID-19 PANDEMIC, MOST OF THE PROGRAMMING AND OUTREACH WAS THROUGH VIRTUAL LEARNING AND ONLINE OPPORTUNITIES. THESE PROGRAMS INCLUDE CREATIVITY PROGRAMS FOR CHILDREN, STEM-BASED LEARNING LABS FOR ELEMENTARY SCHOOL CHILDREN AS WELL AS ARTS-CENTRIC AFTER SCHOOL AND SUMMER CAMPS, IN ADDITION, THE MUSEUM PROVIDES COMMUNITY SUPPORT AND RESOURCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, VISUAL IMPAIRMENTS AND/OR MOBILITY IMPAIRMENTS. THESE PROGRAMS SERVED 294,102 PARTICIPANTS DURING ITS 2022 - 23 FISCAL YEAR. 3962630 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 13 0 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X ANDREA J INGRAM 6306378000 301 N WASHINGTON STREET NAPERVILLE IL 60540 LARRY LARSEN CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 JOE NELLIGAN VICE CHAIR 3.00 X X 0 0 0 BRIAN GREINER TREASURER 3.00 X X 0 0 0 RUSSELL TONEY SECRETARY 3.00 X X 0 0 0 CYNTHIA MARK-HUMMEL DIRECTOR 3.00 X 0 0 0 DARLENE SENGER DIRECTOR 3.00 X 0 0 0 CARA DEGRAFF DIRECTOR 3.00 X 0 0 0 ALEJANDRO RAMIREZ DIRECTOR 3.00 X 0 0 0 JOE CHURA DIRECTOR 3.00 X 0 0 0 KAM KNISS DIRECTOR 3.00 X 0 0 0 JAMES REKOSKE DIRECTOR 3.00 X 0 0 0 MELISSA REINBOLD DIRECTOR 3.00 X 0 0 0 KITTY RYAN DIRECTOR 3.00 X 0 0 0 ANTONY NETTLETON DIRECTOR 3.00 X 0 0 0 DR SOFIA SHAKIR DIRECTOR 3.00 X 0 0 0 DR JIHAD SHOSHARA DIRECTOR 3.00 X 0 0 0 ADRIAN TALLEY DIRECTOR 3.00 X 0 0 0 MARK TREMBAKI DIRECTOR 3.00 X 0 0 0 STEVE WAEGHE DIRECTOR 3.00 X 0 0 0 NITIN VIG DIRECTOR 3.00 X 0 0 0 STEPHANIE KLEIN DIRECTOR 3.00 X 0 0 0 DAVID CARPENTER DIRECTOR 3.00 X 0 0 0 ANITA STOLLER DIRECTOR 3.00 X 0 0 0 CATHERINE GROVER DIRECTOR 3.00 X 0 0 0 ANDREA INGRAM PRESIDENT & CEO 37.50 X 246242 0 5474 GERILYN JOHNSON DIRECTOR OF FINANCE & ADM 37.50 X 127729 0 0 JULIE LAKNER DIRECTOR OF CREATIVITY AND STRATEGY 40.00 X 106796 0 7763 480767 0 13237 3 0 1 0 0 77009 2869829 2946838 ADMISSIONS 611710 1520026 1520026 MEMBERSHIP DUES 611710 939923 939923 MUSEUM RENTAL 531390 347865 347865 PUBLIC PROGRAMS 611710 68111 68111 SCHOOL PROGRAMS 611710 64864 64864 2940789 20268 20268 771 0 771 771 771 90330 60867 29463 29463 MISCELLANEOUS 900099 18518 18518 18518 5956647 2959307 0 50502 X 379445 379445 2181995 1739107 135625 307263 162893 114559 28094 20240 191232 130116 38127 22989 2111 2111 22500 22500 35307 35307 5524 5524 379118 365313 4155 9650 74051 74051 261405 221368 11434 28603 86807 86807 13500 13500 292848 267539 12557 12752 34509 26848 5314 2347 1086 1086 544388 522612 21776 45434 39421 5044 969 SUPPLIES 219162 201753 2331 15078 EMPLOYEE DEVELOPMENT 70695 57943 6742 6010 EXHIBIT AND PROGRAM 65300 65300 5069310 3962630 680779 425901 518179 1049774 1904774 1655335 335242 1450025 50747 98580 11969 11921 15673 24140 11571120 7935901 1377213 3635219 453969 635721 4467926 4667766 13028641 374764 287340 414330 729644 145802 1440736 934896 2457720 X 3491230 10496233 241640 74688 3732870 10570921 4667766 13028641 887337 24644 5926070 0 X X 0 1 X 1 0 X 2114504 1104551 2215815 3124933 2946838 11506641 2704033 1724985 242611 2012705 3031119 9715453 4818537 2829536 2458426 5137638 5977957 21222094 399396 167322 123671 403746 2050600 3144735 0 399396 167322 123671 403746 2050600 3144735 18077359 12845 40527 4647 20039 20268 98326 12845 40527 4647 20039 20268 98326 40353 17791 4075 133352 18518 214089 4871735 2887854 2467148 5291029 6016743 21534509 0.83950 0.91420 0.00460 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 40,353. 2019 AMOUNT: $ 17,791. 2020 AMOUNT: $ 4,075. 2021 AMOUNT: $ 133,352. 2022 AMOUNT: $ 18,518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 35307 35307 0 PART II-B, LINE 1: CONSULTING SERVICES (A) CLIENT HEREBY RETAINS TJM AND TJM HEREBY UNDERTAKES TO EXERCISE ITS BEST EFFORTS TO PROTECT AND PROMOTE THE BUSINESS, PRODUCTS, REPUTATION AND INTERESTS OF CLIENT IN THE STATE OF ILLINOIS IN PERFORMING CONSULTING SERVICES (HEREBY CALLED "SERVICES"). SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING: (I) KEEP CLIENT APPRISED ON A REGULAR BASIS OF LEGISLATION AND REGULATORY ACTIVITIES NOW PENDING OR PROPOSED, OR WHICH MAY BE PROPOSED DURING THE TERM HEREOF, IN THE ILLINOIS GENERAL ASSEMBLY OR IN ANY AGENCY OR DEPARTMENT OF THE STATE OF ILLINOIS, PERTAINING TO THE BUSINESS, PRODUCTS, REPUTATION OR INTERESTS OF CLIENT OR ITS SUBSIDIARIES (II) PROVIDE CLIENT WITH INFORMATION AND GUIDANCE AS TO THE MATTERS DESCRIBED IN SUBSECTION 2 (A) (I) AND MAKE RECOMMENDATIONS AS TO APPROPRIATE ACTIONS WHICH SHOULD BE TAKEN CONSISTENT WITH THE OBJECTIVES OF THIS AGREEMENT; AND (III) PROVIDE CONSULTING EFFORTS WITH KEY LEGISLATIVE OR REGULATORY OFFICIALS AND THEIR STAFFS ON MATTERS PERTAINING TO THE BUSINESS, PRODUCTS, REPUTATION OR INTERESTS OF THE CLIENT; AND (IV) ON INSTRUCTIONS FROM AN AUTHORIZED REPRESENTATIVE DESIGNATED UNDER SECTION 5, UNDERTAKE SUCH ACTIONS AS CLIENT MAY DEEM APPROPRIATE AND CONSISTENT WITH THE OBJECTIVES OF THIS AGREEMENT. THESE ACTIONS MAY INCLUDE APPEARING AND/OR TESTIFYING AT HEARINGS TO PROMOTE THE INTERESTS OF CLIENT AND ITS SUBSIDIARIES WITH RESPECT TO MATTERS AND/OR PROCEEDINGS PROPOSED OR PENDING BEFORE LEGISLATIVE, ADMINISTRATIVE AND/OR EXECUTIVE GOVERNMENTAL BODIES. (B) TJM SHALL MAINTAIN CLOSE LIAISON AND FREQUENT COMMUNICATION WITH THE AUTHORIZED REPRESENTATIVE DESIGNATED UNDER SECTION 5. 2163325 1224960 938365 5048743 3190520 1858223 673207 615680 57527 3685845 2904741 781104 3635219 OPERATING LEASE 1372042 FINANCE LEASE EQUIPMENT 68694 1440736 X 5975767 24644 24644 5951123 5524 5524 5956647 5063786 0 5063786 5524 5524 5069310 PART X, LINE 2: THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLIONOIS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE MUSEUM DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X 0 0 0 0 0 0 0 0 0 ANDREA INGRAM PRESIDENT & CEO 236242 0 10000 0 0 0 0 0 5474 0 251716 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE MANAGER AND TREASURER BEFORE IT IS FILED. SUBSEQUENTLY, A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AS PART OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND MEASURES HER COMPENSATION IN TERMS OF SUCCESSFUL COMPLETION OF GOALS ESTABLISHED BY THE BOARD. NORMALLY, COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS THROUGH A SALARY SURVEY FOR COMPARABLE MUSEUMS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LANDSCAPE SERVICES: PROGRAM SERVICE EXPENSES 5,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,769. PERFORMERS AND ARTISTS: PROGRAM SERVICE EXPENSES 49,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,745. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 150,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,839. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 21,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,400. EXHIBIT DESIGN: PROGRAM SERVICE EXPENSES 15,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,085. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 103,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,669. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,698. MANAGEMENT AND GENERAL EXPENSES 4,155. FUNDRAISING EXPENSES 9,650. TOTAL EXPENSES 31,503. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.