2024-03-04T14:16:29-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592396999 MIAMI CHILDREN'S MUSEUM INC FKA MIAMI YOUTH MUSEUM MIAM 3053735439 980 MACARTHUR CAUSEWAY MIAMI FL 33132 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIRECTOR 3053735437 2024-03-04 1 DEBORAH SPIEGELMAN XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SPIEGELMAN 980 MACARTHUR CAUSEWAY MIAMI FL 33132 11513104 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. 36 36 196 73 0 0 5818829 4763609 3898467 4872790 1828 78605 2139077 1121672 11858201 10836676 0 0 0 0 4410915 5343773 0 0 678886 3438917 4289541 7849832 9633314 4008369 1203362 28550242 30273249 1330058 1697337 27220184 28575912 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 8334676 6348114 MIAMI CHILDREN'S MUSEUM SERVED APPROXIMATELY 432,000 CHILDREN AND THEIR FAMILIES IN FISCAL 2023. IN ADDITION TO OUR EXHIBITS, COMMUNITY ACTIVATIONS AND INFORMAL PROGRAMMING, THE MUSEUM OFFERS FORMAL EDUCATIONAL PROGRAMS TO 400 CHILDREN EACH DAY IN THE EARLY CHILDHOOD INSTITUTE (ECI ) AND THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL(MCMCS). THE MUSEUM ALSO PROVIDES AFTER SCHOOL PROGRAMMING FOR 345 CHILDREN DAILY AT OUR FOUR PARTNER SCHOOLS IN LIBERTY CITY. THROUGH OUR CAMP PROGRAMMING, THE MUSEUM PROVIDES 11 WEEKS IN THE SUMMER, 2 WEEKS DURING THE WINTER AND 1 WEEK DURING SPRING BREAK OF THEMED, ART BASED, CURRICULUM FOR OVER 100 CHILDREN EACH WEEK. ENGAGED CHILDREN AND FAMILIES LOCALLY AND INTERNATIONALLY. THE MUSEUM'S TRAVELING EDUCATIONAL EXHIBITS: WIZARD OF OZ (LICENSED BY WARNER BROS) AND LION GUARD (LICENSED BY DISNEY) CONTINUED TO TRAVEL TO MAJOR METROPOLITAN CITIES UNTIL THE PANDEMIC CEASED OPERATION. 8334676 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 35 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TIM 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 D BAILINE DIRECTOR 1.00 X 0 0 0 ASHLEY BOYD 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 PEDROSA DIRECTOR 1.00 X 0 0 0 BRIAN RIEMER 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 4.00 X 0 0 0 DR PAIGE SIPER DIRECTOR 1.00 X 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 60.00 X 334480 0 0 JOHN LAURENCE DIRECTOR OF FACILITIES & OPERATION 40.00 X 111569 0 0 BETSY RODRIGUEZ DIRECTOR OF FINANCE 40.00 X 111714 0 0 NATALIE WILLIAMS DIRECTOR OF EDUCATION 40.00 X 107237 0 0 665000 0 0 4 0 1 0 BIG SPAN STRUCTURES LLC 13595 SE 31 ST AVE SUMMERFIELD FL 34491 CONSTRUCTION 425950 VERDEJA DE ARMAS TRUJILLO & ALVAREZ 255 ALHAMBRA CIR SUITE 630 CORAL GABLES FL 33134 ACCOUNTING 110524 2 777865 2572320 1413424 4763609 ADMISSIONS & DUES 3067342 3067342 EDUCATION 1805448 1805448 4872790 78605 78605 12231 12231 1268724 0 1268724 1268724 1268724 114024 777865 479907 -365883 -365883 382712 196521 186191 186191 MISCELLANEOUS 20409 20409 20409 10836676 6348114 0 -275047 312906 267941 19588 25377 4194984 3592178 262634 340172 44006 37682 2755 3569 426003 364786 26668 34549 365874 313298 22904 29672 655222 451651 78656 124915 191916 176563 9596 5757 323479 310504 5410 7565 247927 231418 14060 2449 148327 112753 15213 20361 930297 867781 53213 9303 357764 333722 20464 3578 REPAIR & MAINTENANCE 552426 501990 38225 12211 OTHER EXPENSES 384239 327856 24639 31744 EXHIBIT MAINTENANCE 171299 171299 EXHIBIT RENTAL 99749 99749 226896 173505 25727 27664 9633314 8334676 619752 678886 3322860 2107768 5673311 2601620 740852 1067085 150384 183565 55197 36602 235472 115005 28471141 12885093 15007041 15586048 3319029 8023644 46096 551912 28550242 30273249 680458 621529 649600 577216 0 498592 1330058 1697337 X 23483186 24767777 3736998 3808135 27220184 28575912 28550242 30273249 1203362 152366 0 X 0 1 X 1 1 1 X 3534069 2645389 2941957 5818829 4763609 19703853 6066707 5259146 2978362 6212857 6658659 27175731 9600776 7904535 5920319 12031686 11422268 46879584 0 0 0 46879584 38042 44911 2409 1828 78605 165795 38042 44911 2409 1828 78605 165795 9638818 7949446 5922728 12033514 11500873 47045379 0.99650 0.99690 0.00350 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 3319029 4499148 217970 12503 8023644 3413521 -80083 14409 3319029 3300739 168826 56044 3413521 3265898 49629 14788 3300739 1451111 2000000 76118 261331 3265898 0.80210 0.19790 0 0 15217904 6386004 8831900 793581 656177 137404 12459656 5842912 6616744 15586048 RIGHT OF USE LIABILITY 498592 498592 X 11818842 152366 165875 663925 982166 10836676 0 10836676 10463114 165875 663925 829800 9633314 0 9633314 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 6/30/23, 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 479,907. KIDSMART EXPENSES 196,521. ADMINISTRATIVE FEES -12,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 479,907. KIDSMART EXPENSES 196,521. ADMINISTRATIVE FEES -12,503. GALA 759792 674694 85098 60000 99104 258125 33044 BASH 132097 103171 28926 7624 750 21260 891889 777865 114024 60000 106728 258875 54304 479907 -365883 X X 0 0 0 0 0 0 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 334480 0 0 0 0 0 0 0 0 0 334480 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 332751 FMV