2024-11-12T16:43:07-05:00 2023-12-31 882100346 Baucom & Associates PLLC 101 W Goodwin Ave Ste 1025 Victoria TX 77901 990 2023-01-01 742920207 Childrens Discovery Museum Inc CHIL 1205 Sam Houston Victoria TX 77901 Casey Shellenbarger Treasurer 3614859140 2024-09-24 true true Adam H Baucom CPA P02016869 3612374961 2024-11-12 2023 2024-10-15 13:58:12Z 1828113 false X www.cdmgoldencrescent.org X 1999 TX To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences. 25 24 33 7683 6683 261054 208124 192558 245368 0 23667 67704 477279 521196 0 0 191715 237875 0 47575 329647 351234 521362 589109 -44083 -67913 3733896 3625816 1213302 1172097 2520594 2453719 To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences. false false 390460 245369 Our mission is to create dynamic educational experiences that foster lifelong learning for children and their families through play. 390460 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 3 0 33 true true true false false false false false false false X 25 24 false false false false false false false true true false false false false false false true false false TX X Casey Shellenbarger 3614859140 502 W North Street Victoria TX 77901 X Jake Truss Director 0.00 0.00 X 0 0 0 Carly Wall Director 0.00 0.00 X 0 0 0 Susanne Carroll Director 0.00 0.00 X 0 0 0 Megan Crane Director 0.00 0.00 X 0 0 0 Kassy Foegelle Director 0.00 0.00 X 0 0 0 Geri Schroeder Director 0.00 0.00 X 0 0 0 Marie Plemons Director 0.00 0.00 X 0 0 0 Brittany Stauts Director 0.00 0.00 X 0 0 0 Teresa Easley Director 0.00 0.00 X 0 0 0 Leslie Frels Director 0.00 0.00 X 0 0 0 Hannah Gohmert Director 0.00 0.00 X 0 0 0 Matthew Keener Director 0.00 0.00 X 0 0 0 Tiffany Corbell Director 0.00 0.00 X 0 0 0 Ashley Henderson Director 0.00 0.00 X 0 0 0 Cora Jo Hummel Director 0.00 0.00 X 0 0 0 Carol Dippel Director 0.00 0.00 X 0 0 0 Betty Jo Elder Director 0.00 0.00 X 0 0 0 John Quitta Director 0.00 0.00 X 0 0 0 Adam Baucom Director 0.00 0.00 X 0 0 0 Elizabeth Kopecky Director 0.00 0.00 X 0 0 0 Sara Potts Director 0.00 0.00 X 0 0 0 Michael Samford President 3.00 0.00 X 0 0 0 Casey Shellenbarger Treasurer 3.00 0.00 X 0 0 0 Cheryl Pollock Secretary 3.00 0.00 X 0 0 0 Derrek Ferrell Vice President 3.00 0.00 X 0 0 0 0 0 0 0 false false false 59697 148427 208124 Educational Experiences 900099 123890 123890 Distributions from PBU 900099 121478 121478 245368 95263 27961 67302 67302 1258560 1262827 -4267 -11950 7683 20798 16129 4669 4669 521196 238087 7683 67302 220565 88226 88226 44113 17310 6924 6924 3462 27705 27705 18161 18161 10058 10058 63295 63295 51929 51929 98455 98455 22445 22445 Program Expense 30507 30507 Donations Data Software 2201 2201 Bank & Credit Card Fees 8226 8226 Employee Expenses 9419 9419 8833 8833 589109 390460 151074 47575 456658 447033 3864223 685440 3277238 3178783 3733896 3625816 1429 221 1211873 1171876 1213302 1172097 X 2402497 2325731 118097 127988 2520594 2453719 3733896 3625816 X -67913 1038 X false false X 35463 225820 322011 261054 332014 1176362 35463 225820 322011 261054 332014 1176362 399155 777207 20533 25939 10346 19804 6683 83305 1259667 0.61700 0.69010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 2788644 500526 2288118 900579 184914 715665 3178783 Fundraiser 95263 95263 27961 95263 95263 27961 27961 67302 361059 267500 105519 false 897501 646626 243192 false 1258560 914126 348711 1262837 -4277 TX true false false false 1.000 Mark Westerman CPA 106 Nottingham Drive Victoria TX 77904 false Palace Bingo Manager-Bingo Hall X false Form 990 governing body review Part VI line 11 No review was or will be conducted. CEO executive director top management comp Part VI line 15a The Board of Directors may employ an Executive Director whose duties and responsibilities shall be prescribed by resolution of the Board to manage the operations and finances of the museum, hire necessary staff, community promotion of the vision and goals, actively assist in fund raising projects and implement actions requested at the direction of the Board. The Executive Director shall be an ex-officio, non-voting member of the Board of Directors and CDM committees. The Executive Director may hire other employees from time to time as deemed necessary with Board approval. Governing documents etc available to public Part VI line 19 No documents available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Reserve balance in PBU 4,267Prior year UBIT -4,470Difference -835Total 1,038