2024-09-16T13:20:10-04:00 2023-12-31 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2023-01-01 223396732 KIDCITY INC KIDC 8603470495 119 WASHINGTON STREET MIDDLETOWN CT 06457 JENNIFER ALEXANDER EXEC/CREAT. DIR/PRES 8603470495 2024-09-09 true true CHRISTOPHER B CONLEY P00936552 8603475689 2024-09-09 2023 2024-08-08 14:25:15Z JENNIFER ALEXANDER 119 WASHINGTON STREET MIDDLETOWN CT 06457 1032313 false X WWW.KIDCITYMUSEUM.COM X 1995 CT PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN 4 4 34 0 708491 161467 375386 869357 0 4927 1489 1088804 1032313 0 0 411551 516571 0 0 435190 576901 846741 1093472 242063 -61159 2699739 2400898 269850 32168 2429889 2368730 PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN false false 999053 869357 KIDCITY RUNS AN INTERACTIVE MUSEUM FOR CHILDREN IN THE CENTER OF DOWNTOWN MIDDLETOWN, CT 999053 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false true true true true true false X JENNIFER ALEXANDER 8603470495 119 WASHINGTON STREET MIDDLETOWN CT 06457 MATT NILAND EXHIBTS/FACT 40.00 X 110000 0 18765 JENNIFER ALEXANDER EXEC/CREAT. 30.00 X X 100000 0 2885 MARIAN KATZ DIRECTOR 1.00 X 0 0 0 CHARLOTTE MCCOID SECRETARY 1.00 X X 0 0 0 LUCY MCMILLAN TREASURER 1.00 X X 0 0 0 210000 21650 1 false false false 154788 6679 161467 ADMISSIONS TO MUSEUM 519100 850449 850449 GIFT SHOP 453220 18908 18908 869357 MISCELLANEOUS 900099 1489 1489 1489 1032313 870846 100000 92031 7969 349873 321990 27883 10193 9378 815 15192 13976 1216 41313 38008 3305 24000 24000 344 344 6108 6027 81 7278 7278 49143 46686 2457 6949 6898 51 3055 3055 174992 174992 31021 29120 1901 REPAIRS & MAINTENANCE 140414 133393 7021 SUPPLIES 35049 28228 6821 CREDIT CARD/BANK FEES 28993 28204 789 BOOK SHOP 22218 22218 47337 44505 2832 1093472 999053 94419 0 417449 254878 768 5 5842486 3696471 2281522 2146015 2699739 2400898 22661 30116 3947 2052 88454 154788 269850 32168 X 2429889 2368730 2429889 2368730 2699739 2400898 -61159 X false true X true false X 16375 25198 280053 708491 161467 1191584 850796 188817 200166 380313 870846 2490938 867171 214015 480219 1088804 1032313 3682522 3682522 617 508 1125 617 508 1125 617 508 1125 868405 215031 480219 1088804 1032313 3684772 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443839 443839 3045838 1695042 1350796 28445 28445 2324364 1972984 351380 2146015 X SCHEDULE D, PAGE 3, PART X THE MUSEUM HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MUSEUM 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. THE MUSEUM'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS WILL CONSISTENTLY DISCUSS ANY ISSUES WITH CONFLICT OF INTEREST. DUE TO THE SMALL NUMBER OF PEOPLE ON THE BOARD, THESE INDIVIDUALS HAVE COMMUNICATED ON A REGULAR BASIS. IF ANY ISSUES WERE TO ARISE, THE BOARD MEMBER WITH THE CONFLICT WOULD NOT BE INVOLVED IN ANY MEETINGS OR DECISIONS INVOLVING THE CONFLICT. ALL NEW MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS BASED UPON THE NATIONAL SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUMS. A SUBCOMMITTEE DOES A COMPARISON OF THE DATA FROM THE SURVEY TO DETERMINE ANY TOP OFFICIAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE'S SALARIES ARE BASED UPON A SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUMS. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO BASES SALARIES ON THE SURVEY AND THE BUDGET THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE TIME.