2024-11-07T07:56:00-06:00 2023-12-31 990 2023-01-01 822153214 TEMPLE CHILDRENS MUSEUM TEMP 2547606808 11 NORTH 4TH ST TEMPLE TX 76501 ROBIN BATTERSHELL PRESIDENT 2547606808 2024-11-07 0 2023 2024-10-15 13:58:12Z ROBIN BATTERSHELL 11 NORTH 4TH ST TEMPLE TX 76501 447349 0 X WWW.TEMPLECHILDRENSMUSEUM.ORG X 2017 TX THE ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY WHICH SPARKS THE CREATIVITY AND CURIOSITY OF YOUNG CHILDREN THROUGH HANDS ON LEARNING AND INTERACTIVE PLAY. 28 28 16 60 0 0 136624 262184 21367 87945 783 15841 47800 47455 206574 413425 0 0 0 0 39356 87941 0 0 0 104592 153308 143948 241249 62626 172176 661867 833682 941 580 660926 833102 THE ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY WHICH SPARKS THE CREATIVITY AND CURIOSITY OF YOUNG CHILDREN THROUGH HANDS ON LEARNING AND INTERACTIVE PLAY. 0 0 233559 98236 THE ORGANIZATION PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) BASED EDUCATION VIA HANDS ON EXHIBITS. THE ORGANIZATION OWNS A BUILDING WHICH WILL BE RENOVATED TO PROVIDE A PERMANENT LOCATION FOR HANDS ON "STEAM" BASED EXHIBITS. 233559 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X MARY KYLBERG 2547603382 3204 SLEEPY HOLLOW LANE TEMPLE TX 76502 X ROBIN BATTERSHELL PRESIDENT 5.00 X X 0 0 0 JAKE UTLEY VICE PRESIDENT 8.00 X X 0 0 0 BOBBIE KETTLES SECRETARY 10.00 X X 0 0 0 MARY KYLBERG TREASURER 10.00 X X 0 0 0 KATHRYN HERMANS DIRECTOR 15.00 X 0 0 0 ABBIE ATKINSON DIRECTOR 1.00 X 0 0 0 JOELLE BEDWELL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 FABIAN GOMEZ DIRECTOR 1.00 X 0 0 0 MARILYN AVERY DIRECTOR 1.00 X 0 0 0 AADRIEN CROSSLEY DIRECTOR 1.00 X 0 0 0 JOHN CIABURRI DIRECTOR 1.00 X 0 0 0 CYNDIE DAVIS DIRECTOR 1.00 X 0 0 0 BEVERLY HAMMETT DIRECTOR 1.00 X 0 0 0 SUSAN GUZMAN-TREVINO DIRECTOR 1.00 X 0 0 0 BARBARA BOZON DIRECTOR 1.00 X 0 0 0 LAURA POPE DIRECTOR 1.00 X 0 0 0 DAN POSEY DIRECTOR 1.00 X 0 0 0 MARIA POSEY DIRECTOR 1.00 X 0 0 0 DELL INGRAM-WALKER DIRECTOR 1.00 X 0 0 0 KYLIE BROOKS DIRECTOR 1.00 X 0 0 0 SHANE BROOKS DIRECTOR 1.00 X 0 0 0 TERRIS GOODWIN DIRECTOR 1.00 X 0 0 0 JOSHUA SHOKRAEIFARD DIRECTOR 1.00 X 0 0 0 ADAM HABERER DIRECTOR 1.00 X 0 0 0 JENNY HARVEY DIRECTOR 1.00 X 0 0 0 CHRISTINE PARKS DIRECTOR 1.00 X 0 0 0 SELEESE THOMPSON DIRECTOR 1.00 X 0 0 0 AMEE TUGGLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46265 37000 178919 1000 262184 MUSEUM ADMISSIONS 713990 68728 68728 BIRTHDAY PARTY/EVENT R 713990 13144 13144 THEMED PROGRAMS 713990 3673 3673 MEMBERSHIPS 713990 2400 2400 87945 6890 6890 22320 13369 8951 8951 8951 63930 46265 17815 46115 46115 4080 2740 1340 1340 413425 98236 0 53005 X 80289 80289 7652 7652 36200 36200 6450 6450 5324 5324 1131 1131 64865 64865 1496 1496 870 870 11748 11748 1059 1059 MEMBERSHIPS, DUES, BOOK 9011 9011 EXHIBITS SUPPLIES 6144 6144 THEMED PROGRAMS EXPENSE 4050 4050 BANK CHARGES 3960 3960 1000 1000 241249 233559 7690 0 5317 13353 254492 421265 451016 51952 402058 399064 661867 833682 941 580 941 580 X 0 0 0 0 660926 833102 660926 833102 661867 833682 172176 0 X 0 0 0 X 98500 63803 107506 134335 262184 666328 1985 1212 14998 21367 92025 131587 100485 65015 122504 155702 354209 797915 0 0 0 797915 194 132 67 783 6890 8066 194 132 67 783 6890 8066 75 75 100754 65147 122571 156485 361099 806056 0.98990 0.99740 0.01000 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 260148 260148 46224 33572 12652 11209 374 10835 18435 18006 429 399064 CULTIVATOR SPEAKER SERIES 27700 3400 24300 1238 4200 2577 CELEBRITY HOST DINNER 70235 42235 28000 5260 1285 2 12260 630 11630 3255 110195 46265 63930 1238 9460 7117 17815 46115 FORM 990, PART VI, SECTION A, LINE 2 DAN POSEY AND MARIA POSEY ARE MARRIED TO EACH OTHER. SHANE BROOKS AND KYLIE BROOKS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A VOLUNTEER CPA USING FINANCIAL REPORTS THAT ARE REPORTED TO THE BOARD BY THE TREASURER. SIGNER OF 990 ENSURES ACCURACY VIA COMPARISON WITH IN-HOUSE FINANCIALS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE INFORMED OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, WHOSE DELIBERATIONS ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BUILDING FEASABILITY: PROGRAM SERVICE EXPENSES 36,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,200.