2024-07-22T17:56:27-05:00 2023-12-31 946214841 ARMANINO LLP 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-01-01 510138441 THE MAGIC HOUSE MAGI 3148228900 516 S KIRKWOOD ROAD ST LOUIS MO 63122 ELIZABETH FITZGERALD PRESIDENT 3148228900 2024-07-02 1 ELIZABETH FITZGERALD 999009999 0 JENNIFER M VACHA P01251998 6362553000 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELIZABETH FITZGERALD 516 S KIRKWOOD ROAD ST LOUIS MO 63122 13019269 0 X WWW.MAGICHOUSE.ORG X 1975 MO PROVIDE CHILDREN WITH HANDS-ON LEARNING EXPERIENCES IN A UNIQUE EDUCATIONAL ENVIRONMENT 34 34 274 300 0 0 1713603 5602244 4464222 5348311 260518 240315 397706 360464 6836049 11551334 0 0 0 0 4393158 4856993 0 0 363501 3706209 4144044 8099367 9001037 -1263318 2550297 30033443 35129818 4388012 5548915 25645431 29580903 X THE MAGIC HOUSE, ST. LOUIS CHILDREN'S MUSEUM WILL ENGAGE ALL CHILDREN WITH HANDS-ON LEARNING EXPERIENCES THAT SPARK IMAGINATION, PIQUE CURIOSITY, ENHANCE CREATIVITY AND DEVELOP PROBLEM-SOLVING SKILLS WITHIN A PLACE OF BEAUTY, WONDER, JOY AND MAGIC. 0 0 5569419 4642668 MUSEUM EXPERIENCE - THE MAGIC HOUSE OPENED IN 1979 TO PROVIDE AN EDUCATIONAL FACILITY FOR THE CHILDREN OF THE GREATER ST. LOUIS AREA. THE MUSEUM IS COMMITTED TO HANDS-ON LEARNING AND PROVIDES MULTI-CURRICULAR EXHIBITS FOR CHILDREN AGES 1 TO 11 YEARS WITHIN A 55,000 SQUARE FOOT FACILITY ON THREE ACRES OF OUTDOOR SPACE. IN 2019, THE MAGIC HOUSE OPENED A SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, A 7,000 SQUARE FOOT MAKERSPACE WITH A STRONG FOCUS ON STEM EDUCATION FOR CHILDREN AGES 4 TO 14 YEARS. ATTENDANCE AT THE MAGIC HOUSE APPROXIMATED 498,000 AND 460,000 IN 2023 AND 2022, RESPECTIVELY. THE ATTENDANCE AT MADE FOR KIDS IN 2023 AND 2022 APPROXIMATED 43,000 AND 40,000, RESPECTIVELY. 1416457 1098906 PUBLIC PROGRAMS - THE MAGIC HOUSE OFFERS A WIDE VARIETY OF PUBLIC PROGRAMS. THESE INCLUDE PARENT-CHILD CLASSES; ART AND CULTURAL WORKSHOPS AND PERFORMANCES; SUMMER CAMPS; SCOUT PROGRAMS; BIRTHDAY PARTIES; AND SPECIAL EVENTS SUCH AS EARTH DAY, FALL FARM FESTIVAL AND BIG TRUCK DAY. 161048 124943 SCHOOL AND COMMUNITY PROGRAMS - THE MAGIC HOUSE OFFERS FACILITATED FIELD TRIP PROGRAMS FOR STUDENTS AGES 3 TO 14 THAT CONNECT TO CLASSROOM CURRICULUM AND MEET STATE AND NATIONAL STANDARDS. THESE EDUCATIONAL PROGRAMS TAKE PLACE AT BOTH THE MAGIC HOUSE AND OUR SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, AND COVER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), SOCIAL STUDIES, AND FINANCIAL LITERACY. IN 2023, THE MAGIC HOUSE PROVIDED IN-PERSON FIELD TRIP PROGRAMS TO 35,000 STUDENTS. MAGIC HOUSE EDUCATORS ALSO SERVED STUDENTS THROUGH STEAM FAMILY NIGHTS AND OUTREACH PROGRAMS IN THEIR SCHOOLS. THROUGH THE MAGIC HOUSE'S "ACCESS FOR ALL" INITIATIVE, FREE ADMISSION AND INTERACTIVE EXPERIENCES WERE PROVIDED TO MORE THAN 88,000 CHILDREN AND FAMILIES IN NEED IN 2023...(CONTINUED ON SCHEDULE O)(SCHOOL AND COMMUNITY PROGRAMS CONTINUED): THIS WAS ACCOMPLISHED BY PROVIDING MONTHLY PUBLIC FREE FAMILY NIGHTS AT BOTH LOCATIONS, FREE ADMISSION ON A DAILY BASIS TO FOSTER FAMILIES, BIG BROTHER BIG SISTER PAIRS, AND ACTIVE-DUTY MILITARY FAMILIES AND FAMILY NIGHTS FOR NOT-FOR-PROFIT YOUTH ORGANIZATIONS, FIELD TRIPS FOR UNDER-RESOURCED SCHOOLS, AND FREE MEMBERSHIPS TO FAMILIES IN THE CITY OF ST. LOUIS THROUGH THE ST. LOUIS PUBLIC LIBRARY. 7146924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 274 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL DARR 3148228900 516 S KIRKWOOD ROAD ST LOUIS MO 63122 ALEX LEE CHAIR 1.00 X X 0 0 0 JOHN T DREXLER PAST CHAIR 1.00 X X 0 0 0 LINDA HUNTER VICE CHAIR 1.00 X X 0 0 0 TIM NEY VICE CHAIR 1.00 X X 0 0 0 BEVERLY L PROPST VICE CHAIR 1.00 X X 0 0 0 BRENDA MCKEE SECRETARY 1.00 X X 0 0 0 QUINN KILEY TREASURER 1.00 X X 0 0 0 JILL ARBET BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 SARAH BOWMAN BOARD MEMBER 1.00 X 0 0 0 CLAIRE DAVID BOARD MEMBER 1.00 X 0 0 0 RAHUL DESHPANDE BOARD MEMBER 1.00 X 0 0 0 STEVE GRABOW BOARD MEMBER 1.00 X 0 0 0 HENRY GRAHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALL BOARD MEMBER 1.00 X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD MEMBER 1.00 X 0 0 0 SALVADOR HERNANDEZ BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 COURTNEY HILL BOARD MEMBER 1.00 X 0 0 0 KIMBERELY HODGE-BELL BOARD MEMBER 1.00 X 0 0 0 TRAVIS KEARBEY BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 MELISSA MARKWORT BOARD MEMBER 1.00 X 0 0 0 RYAN MARTIN BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 PAISLEY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 ALICIA MCDONNELL BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 SARA MILLER BOARD MEMBER 1.00 X 0 0 0 STEVE O'LOUGHLIN BOARD MEMBER 1.00 X 0 0 0 LISA POTTS BOARD MEMBER 1.00 X 0 0 0 SEKHAR PRABHAKAR BOARD MEMBER 1.00 X 0 0 0 CAROLINE SAUNDERS BOARD MEMBER 1.00 X 0 0 0 CARRIE SCHAFER BOARD MEMBER 1.00 X 0 0 0 AMY SCHNETTGOEKE BOARD MEMBER 1.00 X 0 0 0 JOHN SHEEHAN BOARD MEMBER 1.00 X 0 0 0 DANIEL SHLIEN BOARD MEMBER 1.00 X 0 0 0 ANDREW SMOLIK BOARD MEMBER 1.00 X 0 0 0 MARY STEWARD BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN TAYLOR BOARD MEMBER 1.00 X 0 0 0 GENE TOOMBS IV BOARD MEMBER 1.00 X 0 0 0 SUMIT VERMA BOARD MEMBER 1.00 X 0 0 0 HARVEY WALLACE BOARD MEMBER (THRU 8/23) 1.00 X 0 0 0 JESSICA WILLINGHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL ZAMBRANA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FITZGERALD PRESIDENT 40.00 X 270952 0 21402 CHERYL DARR CFO 40.00 X 173235 0 15522 PAULA BURDGE COO 40.00 X 114638 0 12042 ELIZABETH HARTMAN DIRECTOR OF HUMAN RESOURCES 40.00 X 105888 0 11742 664713 0 60708 4 0 1 0 PFG MIDDENDORF 3737 N BROADWAY ST LOUIS MO 63147 FOOD SERVICES 219308 LUCKEY LLC PO BOX 871 KILLINGWORTH CT 06419 DESIGN-BUILD SERVICES 168260 INDEPENDENTS GRAPHIC & DISPLAY 6331 KNOX INDUSTRIAL DR ST LOUIS MO 63139 GRAPHIC DESIGN SERVICES 141581 GENE DEL INC 9019 MANCHESTER RD ST LOUIS MO 63144 PRINTING SERVICES 123650 THE MILLER GROUP PO BOX 6259 SPRINGFIELD MO 65801 IT SERVICES 103136 5 518822 5083422 544275 5602244 ADMISSION 713990 2843553 2843553 MEMBERSHIPS 713990 1406659 1406659 SPECIAL PROGRAMS 713990 596599 596599 TRAVELING EXHIBITS 713990 501500 501500 5348311 307455 307455 718543 46534 705676 126541 12867 -80007 -67140 -67140 44234 518822 220349 -176115 -176115 11605 526 11079 11079 933049 414843 518206 518206 MISCELLANEOUS 713990 7294 7294 7294 11551334 5866517 0 82573 481111 73089 325496 82526 3698127 3097277 409622 191228 140113 123499 10445 6169 177545 142076 24856 10613 360097 275139 61693 23265 5579 5579 43200 43200 44005 44005 56300 50037 6263 262406 262406 495010 403616 41694 49700 781681 671619 110062 17601 17601 75337 75337 81552 54523 27029 1403048 1297155 105893 163884 151515 12369 SPECIAL EXHIBITS 460888 460888 PROGRAM SUPPLIES 253553 253553 9001037 7146924 1490612 363501 1719219 1245807 399610 1208397 1023467 1457223 24878 5178 70407 85072 95951 73300 37003637 17159090 17603373 19844547 8946644 10774666 149894 435628 30033443 35129818 391194 593611 1370950 1191455 2471430 1961508 1258862 154438 543479 4388012 5548915 X 23727193 26656542 1918238 2924361 25645431 29580903 30033443 35129818 2550297 1336548 48627 0 X 0 1 X 1 0 X 3292871 2842898 4314178 1713603 5602244 17765794 3292871 2842898 4314178 1713603 5602244 17765794 3171517 14594277 155715 168750 160919 176951 307455 969790 1909 48210 89818 26852 7294 174083 18909667 23478476 0.77180 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7962865 546250 1417092 196952 9729255 9536685 14000 -1587820 7962865 8336213 47264 1498208 345000 9536685 8213228 57139 813710 747864 8336213 6308680 1016800 1222151 334403 8213228 1.00000 0.00000 0.00000 0 0 4447395 4447395 21550833 9499697 12051136 1494129 1212251 281878 9511280 6447142 3064138 19844547 OPERATING LEASE LIABILITIES 543479 543479 13318212 1336548 59492 414843 1810883 11507329 44005 44005 11551334 9382740 10865 414843 425708 8957032 44005 44005 9001037 PART V, LINE 4: TO EXPAND THE CAPACITY OF THE MAGIC HOUSE TO MEET FUTURE NEEDS, UNEXPECTED FLUCTUATIONS IN PROGRAM REVENUE AND PUBLIC SUPPORT, AND TO FULLY CARRY OUT THE MAGIC HOUSE'S CHARITABLE AND EDUCATIONAL PURPOSES, PROGRAMS AND OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 414,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 414,843. GALA 483196 456092 27104 79955 36776 39075 12525 36488 TRIVIA NIGHT 24015 21485 2530 304 1354 700 772 4 55845 41245 14600 1383 6743 1660 2614 563056 518822 44234 79955 38463 47172 14885 39874 220349 -176115 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH FITZGERALD PRESIDENT 270952 0 0 0 0 0 16380 0 5022 0 292354 0 0 0 CHERYL DARR CFO 173235 0 0 0 0 0 10500 0 5022 0 188757 0 0 0 A INDUSTRIAL DEV AUTHORITY OF COUNTY OF ST LOUIS 431170145 2015-03-02 5841148 REFUND 2005 AND 2009 ISSUANCES 0 0 0 A 3879640 5841148 107908 5733240 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 1 X 2 42008 PUBLICLY TRADED EXCHANGE X 1 400000 REAL ESTATE APPRAISAL X 2 5350 COMPARABLE SALES X AUCTION ITEMS 125 87399 COMPARABLE SALES X SUPPLIES 1 9518 COMPARABLE SALES 1 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A MOBILE WEBSITE TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. IN ADDITION, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER OF THE MAGIC HOUSE'S BOARD OF DIRECTORS AS WELL AS ALL EMPLOYEES WHO HAVE PURCHASING AUTHORITY ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AS PER THE MAGIC HOUSE'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVISE THE FORM AT ANY TIME THAT A POTENTIAL CONFLICT OF INTEREST SITUATION WOULD ARISE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE CHAIR OF THE BOARD SHOULD INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND PROVIDE THE MEMBER WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD FINDS THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS USING COMPARATIVE COMPENSATION INFORMATION OBTAINED FROM OTHER ORGANIZATIONS' FORM 990, COMPENSATION SURVEYS, ETC. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED BY THE PRESIDENT, WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES, USING PROFESSIONAL STAFF ANNUAL EVALUATION FORMS AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE MAGIC HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.