2024-09-03T18:08:52-05:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-01-01 742659746 SAN ANTONIO CHILDREN'S MUSEUM % DANIEL MENELLY SANA 2102124453 2800 BROADWAY SAN ANTONIO TX 78209 DANIEL MENELLY OFFICER 2102124453 2024-11-15 true true David G Weeks P00964687 2103428000 2023 2024-08-08 14:25:15Z DANIEL MENELLY 2800 BROADWAY SAN ANTONIO TX 78209 10475858 false X WWW.THEDOSEUM.ORG X 1992 TX Through joyful learning and discovery, the doSEUM experience grows curious minds, connects families, and transforms communities. 16 15 133 376 0 0 2575453 2960263 3323353 4023169 139132 424366 1346140 601207 7384078 8009005 0 0 0 0 3386881 4036382 0 0 496117 4858851 4805381 8245732 8841763 -861654 -832758 47592223 48129029 1036191 1170449 46556032 46958580 X THROUGH JOYFUL LEARNING AND DISCOVERY, THE DOSEUM EXPERIENCE GROWS CURIOUS MINDS, CONNECTS FAMILIES, AND TRANSFORMS COMMUNITIES. false false 7292088 0 3571068 THE DOSEUM GROWS CURIOUS MINDS, CONNECTS FAMILIES AND TRANSFORMS COMMUNITIES WITH INTERACTIVE EXHIBITS, PROGRAMMING AND SPECIAL EVENTS THAT INVITE DISCOVERY, SPARK INTEREST AND DEVELOP POSITIVE ATTITUDES TOWARD LEARNING ACROSS CRITICAL CONTENT AREAS. SEE SCHEDULE O FOR CONTINUATION. 0 0 452101 THE DOSEUM FURTHERS ITS MISSION OF GROWING CURIOUS MINDS, CONNECTING FAMILIES AND TRANSFORMING COMMUNITIES BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN AND CAREGIVERS, OUTREACH PROGRAMS TO DISADVANTAGED YOUTH, POP-UP PROGRAMING, AND CAMPS. 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SCHEDULE D, PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE MUSEUM'S PROGRAMS, FACILITIES AND OTHER OPERATIONAL NEEDS. SCHEDULE D, PART X, LINE 2: THE MUSEUM IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE MUSEUM'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2023 AND 2022, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO RELATED LIABILITIES WERE RECOGNIZED. THE MUSEUM'S ANNUAL 990 IS SUBJECT TO AUDIT BY THE IRS. TAX FILING YEARS BEFORE DECEMBER 31, 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. SCHEDULE D, PART XII, LINE 4B: THESE ARE ROUNDING ADJUSTMENTS TO TIE AUDIT TO TAX FINANCIALS. Birthday Bash 397918 337918 60000 359 1785 46296 3000 36896 OLL 229690 223290 6400 175 1785 20881 14000 15774 0 627608 561208 66400 534 3570 67177 17000 52670 140951 -74551 X X X X false false false false false false false false false DANIEL MENELLY CHIEF EXECUTIVE OFFICER 207045 0 30000 0 0 0 3389 0 4957 0 245391 0 0 0 JOHN CLAMP SENIOR VP FINANCE AND ADMIN 137728 0 8335 0 0 0 2290 0 4957 0 153310 0 0 0 RICHARD KISSEL CHIEF PROGRAM OFFICER 134880 0 11267 0 0 0 0 0 4957 0 151104 0 0 0 MEREDITH DOBY CHIEF CREATIVE OFFICER 105103 0 13219 0 0 0 1875 0 4888 0 125085 0 0 0 SANDRA GARCIA VP MARKETING 108178 0 5401 0 0 0 900 0 4888 0 119367 0 0 0 ELIZABETH PROCTOR VP DEVELOPMENT 142895 0 6168 0 0 0 1321 0 4752 0 155136 0 0 0 X 50 FMV X RAFFLE ITEMS 80 46580 FMV X ITEMS FOR FUNDRAISER 4 13398 FMV false false false SCHEDULE M, PART I, LINE 25, COLUMN (B): SAN ANTONIO CHILDREN'S MUSEUM REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART III, LINE 4A: PARENTS AND CAREGIVERS RECEIVE RESOURCES AND SUPPORT TO EXTEND LEARNING BEYOND THE DOSEUM, POWERFULLY IMPACTING THEIR ROLE AS THEIR CHILD'S FIRST TEACHER. WE ARE ONE OF THE COUNTRY'S TOP CHILDREN'S MUSEUMS, EQUIPPED WITH ENGAGING STEM-BASED EXHIBITS THAT INSPIRE ACTIVE LEARNING AND INQUIRY-BASED PLAY. WE DELIVER OUR PROGRAMMING THROUGH THREE PRIMARY VEHICLES: OUT-OF-SCHOOL TIME PROGRAMS, OUTREACH, AND EDUCATOR PROFESSIONAL DEVELOPMENT. OUT-OF-SCHOOL TIME PROGRAMS INCLUDE FIELD EXPERIENCES AND CAMPS. FIELD EXPERIENCES ENRICH CLASSROOM LEARNING BY PROVIDING AN OUTSIDE SOURCE FOR JOYFUL, KINESTHETIC LEARNING AND DISCOVERY. MUSEUM EDUCATORS WORK TO ALIGN THESE VISITS WITH CONCURRENT CLASSROOM SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CONTENT BY TYING FIELD EXPERIENCE PROGRAMMING DIRECTLY TO THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS). CAMPS TEACH AND REINFORCE STEM CONTENT IN ORDER TO COMBAT THE LEARNING LOSS THAT OCCURS DURING SCHOOL BREAKS. IN 2023, 16,854 STUDENTS WERE SERVED THROUGH OUR OUT-OF-SCHOOL TIME PROGRAMS. OUTREACH INCLUDES OUR STRENGTHENING SCHOOLS AND FAMILIES AND STEM AFTERSCHOOL PROGRAMS. PROVEN TO STRENGTHEN RELATIONSHIPS AMONG TEACHERS, CAREGIVERS AND STUDENTS, STRENGTHENING SCHOOLS AND FAMILIES IS A SERIES OF EDUCATOR PROFESSIONAL DEVELOPMENT AND FAMILY LEARNING ENGAGEMENTS AT BOTH THE DOSEUM AND THE SCHOOL. STEM AFTERSCHOOL SESSIONS RUN FOR 10 WEEKS PER SEMESTER AT EACH OF OUR TITLE I PARTNER SCHOOLS. DURING THESE TIMES, STUDENTS ENGAGE IN HANDS-ON STEM ACTIVITIES DESIGNED TO ENCOURAGE INQUIRY AND DESIGN THINKING. IN 2023, 4,980 INDIVIDUALS WERE SERVED THROUGH OUR OUTREACH PROGRAMS. EDUCATOR PROFESSIONAL DEVELOPMENT INCLUDES OUR STEM TEACHER COHORT AND ENGINEERING IS ELEMENTARY (EIE) DISTRICT EXPANSION PROGRAMS. NOW IN ITS THIRD CYCLE, THE STEM TEACHER COHORT STRENGTHENS TEACHERS' KNOWLEDGE AND SKILL SETS IN DELIVERING A NATIONALLY-RECOGNIZED CURRICULUM- ENGINEERING IS ELEMENTARY, DEVELOPED BY THE MUSEUM OF SCIENCE, BOSTON- WHILE BUILDING A COMMUNITY OF PRACTICE TO SUPPORT CONTINUED GROWTH AND FUEL STUDENT LEARNING. THE PROGRAM INCLUDES MONTHLY EDUCATOR WORKSHOPS, A TWO-WEEK SUMMER PRACTICUM AT THE DOSEUM, MULTIPLE CLASSROOM VISITS FROM DOSEUM STAFF TO SUPPORT INSTRUCTION AND ALL NECESSARY SUPPLIES AND MATERIALS. OUR EIE DISTRICT EXPANSION PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT FOR ELEMENTARY SCHOOL EDUCATORS IN SELECTED TITLE I SCHOOLS. TEACHERS RECEIVE TRAINING ON AN EIE UNIT AND ALL CLASSES IN THE TEACHER'S GRADE VISIT THE DOSEUM FOR CULMINATING UNDERWRITTEN FIELD EXPERIENCES. IN 2023, 954 TEACHERS PARTICIPATED IN OUR EDUCATOR PROFESSIONAL DEVELOPMENT PROGRAMS. BY PROVIDING MORE THAN 2,500 HOURS OF EDUCATIONAL PROGRAMMING ANNUALLY, THE DOSEUM HELPS DEVELOP THE ESSENTIAL SKILLS CHILDREN NEED TO BECOME CRITICAL THINKERS AND CREATIVE PROBLEM SOLVERS. WE ARE MORE THAN JUST A BUILDING, MORE THAN A MUSEUM. WE ARE A FOUNDATION FOR A LIFELONG LOVE OF LEARNING. IT BEGINS WITHIN OUR WALLS AND EXTENDS FAR BEYOND THEM. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY THE MUSEUM'S INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: UPON JOINING THE BOARD, ALL MEMBERS ARE REQUIRED TO SIGN A POLICY STATEMENT DISCLOSING ALL POSSIBLE CONFLICTS OF INTEREST. THE POLICY IS RENEWED AND VOTED UPON ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE MUSEUM'S MANAGEMENT IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA, KNOWLEDGE OF OTHER SIMILAR NOT -FOR-PROFIT ORGANIZATIONS, THE FINANCIAL CONDITION OF THE MUSEUM, AS WELL AS THE PERFORMANCE RESULT FOR THE YEAR. THE LAST COMPENSATION REVIEW PROCESS WAS PERFORMED IN 1ST QUARTER, 2024. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS/FUND BALANCES ROUNDING ADJUSTMENT: $9