2024-11-14T10:00:47-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-01-01 341360267 THE CHILDREN'S MUSEUM OF CLEVELAND CHIL 2167917114 3813 EUCLID AVENUE CLEVELAND OH 44115 MARIA CAMPANELLI EXECUTIVE DIRECTOR 2167917114 2024-11-14 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2023 2024-10-15 13:58:12Z MARIA CAMPANELLI 3813 EUCLID AVENUE CLEVELAND OH 44115 3147382 0 X WWW.CLEVELANDCHILDRENSMUSEUM.ORG X 1982 OH THE CHILDREN'S MUSEUM OF CLEVELAND'S FOCUS: FOSTERING CREATIVITY VIA EXHIBITS AND PROGRAMMING FEATURING THE ARTS AND CONCEPT OF INVENTION; BEING A KEY RESOURCE FOR PARENTS/CAREGIVERS; CREATING POWERFUL TOOLS TO ENHANCE SCHOOL READINESS AND LITERACY; PLAYING A ROLE AS A VALUED PARTNER WITH OTHER REGIONAL EARLY CHILDHOOD ORGANIZATIONS; CREATING A FORUM/INCUBATOR FOR CAREGIVERS, PARENTS, TEACHERS AND ACADEMIC EXPERTS; OFFERING A BROAD AND DEEP PORTFOLIO OF MULTI-DISCIPLINED EDUCATION PROGRAMMING IN SCIENCE, MATH, THE ARTS, HISTORY AND CULTURE. 26 26 42 51 0 0 887756 973361 936481 1646128 79135 159078 37504 295327 1940876 3073894 0 0 0 0 896555 1088537 0 0 218485 1021987 1116790 1918542 2205327 22334 868567 9036334 10104351 302322 473983 8734012 9630368 THE CHILDREN'S MUSEUM OF CLEVELAND PROMOTES THE POWER OF LEARNING THROUGH PLAY USING INNOVATIVE EXHIBITS AND PROGRAMS DESIGNED FOR CHILDREN BIRTH TO AGE 8 AND IS A VALUED RESOURCE TO CAREGIVERS, FAMILIES, AND COMMUNITY INSTITUTIONS THAT SERVE YOUNG CHILDREN. 0 0 1846511 1793651 ADMITTANCE TO THE MUSEUM FILLED WITH EXHIBITS THAT PROVIDE EXPERIENCES IN LINE WITH THE ORGANIZATION'S MISSION. 1846511 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 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 11 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X X THE ORGANIZATION 2167917114 3813 EUCLID AVENUE CLEVELAND OH 44115 HOLLY LITTLE CHAIR 0.00 X X 0 0 0 JAMES VERDI VICE CHAIR 0.00 X X 0 0 0 MARIA CASHY SECRETARY 0.00 X X 0 0 0 JERRY FRANKLIN TREASURER 0.00 X X 0 0 0 TIM GERSPACHER ASST TREASURER 0.00 X X 0 0 0 ASHLEY BASILE OEKEN BOARD MEMBER 0.00 X 0 0 0 DOREEN CAHOON BOARD MEMBER 0.00 X 0 0 0 HANNAH DELIS BOARD MEMBER 0.00 X 0 0 0 SHARON EL-AMIN WILLIAMS BOARD MEMBER 0.00 X 0 0 0 KHADIJAH FAIR BOARD MEMBER 0.00 X 0 0 0 BRENNA FASKO BOARD MEMBER 0.00 X 0 0 0 MATTHEW GEIGER BOARD MEMBER 0.00 X 0 0 0 AMY GRANT BOARD MEMBER 0.00 X 0 0 0 TAMARA HAGERTY BOARD MEMBER 0.00 X 0 0 0 JORDAN JAVIER BOARD MEMBER 0.00 X 0 0 0 JENNIFER LOPEZ BOARD MEMBER 0.00 X 0 0 0 MIKE MARCHETTI BOARD MEMBER 0.00 X 0 0 0 JOE MUSKA BOARD MEMBER 0.00 X 0 0 0 OLLENGER PANNELL BOARD MEMBER 0.00 X 0 0 0 JERRY PEIFFER BOARD MEMBER 0.00 X 0 0 0 ELLIE RIAL BOARD MEMBER 0.00 X 0 0 0 GABE RHODES BOARD MEMBER 0.00 X 0 0 0 BENJAMIN SCHLATHER BOARD MEMBER 0.00 X 0 0 0 WILLIAM STEWART JR BOARD MEMBER 0.00 X 0 0 0 ANDREA ZADD BOARD MEMBER 0.00 X 0 0 0 THERESE ZDESAR BOARD MEMBER 0.00 X 0 0 0 MARIA CAMPANELLI EXECUTIVE DIRECTOR 40.00 X 168183 0 0 168183 0 0 1 0 1 0 0 200188 271221 501952 973361 ADMISSIONS & MEMBERSHI 713990 1646128 1646128 1646128 159078 159078 101936 0 101936 101936 101936 183558 35754 147804 147804 83321 37734 45587 45587 3073894 1793651 0 306882 168183 134538 12713 20932 778760 622971 58868 96921 66460 53165 5024 8271 75134 60103 5679 9352 59142 47628 6961 4553 9080 8089 353 638 4424 3280 811 333 117184 80802 2730 33652 88209 70927 10484 6798 744323 676825 34854 32644 1678 1251 1 426 891 802 27 62 385 346 12 27 12194 10365 610 1219 1966 1573 149 244 EXHIBITS 42626 42626 SUPPLIES 34081 30673 1036 2372 607 547 19 41 2205327 1846511 140331 218485 3294716 4310055 229907 199124 9600 50743 5285600 5285600 12414 16270 37822 60690 181986 149619 44562 32367 121713 149502 9036334 10104351 59779 101075 242543 372908 302322 473983 X 8328032 9256856 405980 373512 8734012 9630368 9036334 10104351 868567 27789 0 X X 0 1 X 1 0 X 534691 883656 1932243 887756 973361 5211707 1521740 564348 548618 995713 1729449 5359868 183558 183558 2056431 1448004 2480861 1883469 2886368 10755133 0 0 0 10755133 101428 83446 78622 83044 261014 607554 101428 83446 78622 83044 261014 607554 2157859 1531450 2559483 1966513 3147382 11362687 0.94650 0.96240 0.05350 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131852 29893 161745 159089 -27237 131852 126200 32889 159089 110536 15664 126200 69964 40572 110536 1.00000 0 0 147964 115597 32367 34022 34022 0 32367 X 3137437 27789 35754 63543 3073894 0 3073894 2241081 35754 35754 2205327 0 2205327 PART V, LINE 4: $50,000 TO BE HELD IN PERPETUITY WITH THE REMAINING AMOUNT AVAILABLE TO BE USED FOR GENERAL OPERATING. PART X, LINE 2: THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 35,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,754. GALA EVENT 183558 183558 35754 183558 183558 35754 35754 147804 0 0 0 0 0 0 0 0 0 MARIA CAMPANELLI EXECUTIVE DIRECTOR 168183 0 0 0 0 0 0 0 0 0 168183 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF FORM 990 AND ASKED TO COMMENT ON THE CONTENTS. EACH MEMBERS IS POLLED TO ENSURE ALL COMMENTS ARE RECEIVED. FINALLY, EACH MEMBER OF THE BOARD IS CONTACTED ONCE MORE BEFORE FILING TO ASK IF THEY HAVE ANY INFORMATION AS TO WHY THE RETURN SHOULD NOT BE FILED IN ITS FINAL DRAFT FORM. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING POLICY AND PROCEDURE INCLUDES A SURVEY OF RELEVANT DISCLOSURES THAT EACH BOARD MEMBER MUST COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR PROPOSED INCREASES BASED ON PERFORMANCE METRICS. THE RANGES OF RATES OF PAY FOR EACH POSITION ARE BENCHMARKED WITH INDUSTRY GUIDELINES FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. CHILDREN'S MUSEUM OF CLEVELAND HOLDINGS FOUNDATION 3333 RICHMOND RD STE 370 BEACHWOOD OH 44122 821661026 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) OH 501(C)(3) LINE 12A, I THE CHILDREN'S MUSEUM OF CLEVELAND 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHILDREN'S MUSEUM OF CLEVELAND HOLDINGS FOUNDATION J 352608 FMV CHILDREN'S MUSEUM OF CLEVELAND HOLDINGS FOUNDATION C 200188 FMV