2024-11-15T09:31:32-05:00 2023-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2023-01-01 237411712 CHILDREN'S MUSEUM OF OAK RIDGE INC CHIL 8654821074 461 WEST OUTER DRIVE OAK RIDGE TN 37830 BETH SHEA EXECUTIVE DIRECTOR 8654821074 2024-11-14 true true JAMES E BOOHER CPA P00286127 8656378600 2024-11-15 2023 2024-10-15 13:58:12Z BETH SHEA 461 WEST OUTER DRIVE OAK RIDGE TN 37830 911614 false X CHILDRENSMUSEUMOFOAKRIDGE.ORG X 1973 TN THE PURPOSE OF THE CHILDREN'S MUSEUM OF OAK RIDGE IS TO PRESERVE A SETTING FOR NUMEROUS EDUCATIONAL AND COMMUNITY ACTIVITIES. THIS PURPOSE IS ACCOMPLISHED THROUGH COLLECTIONS AND ARCHIVES, PERMANENT EXHIBITS, TEMPORARY EXHIBITS, AND PERIODIC CLASSES. 18 16 25 48 0 418127 410623 165922 200000 545 -21879 65903 281088 650497 869832 0 0 314572 372444 0 3666 330563 298537 645135 670981 5362 198851 1488140 1676430 164680 147571 1323460 1528859 X THE CHILDREN'S MUSEUM OF OAK RIDGE IS ORGANIZED TO OFFER CULTURAL EXPERIENCES IN THE ARTS AND HUMANITIES TO ALL AGES AND BACKGROUNDS THROUGH THE ESTABLISHMENT AND OPERATION OF A YOUTH AND FAMILY MUSEUM. THE MAJOR EMPHASIS OF THE MUSEUM SHALL BE THE STUDY AND APPRECIATION OF THE VISUAL ARTS AND PERFORMING ARTS AND THE COLLECTION AND PRESERVATION OF CULTURAL ARTIFACTS INDIGENOUS TO THE APPALACHIAN REGION. false false 466738 200000 EDUCATIONAL PROGRAMS OF THE MUSEUM INCLUDING TOURS, CLASSES, TRAVELING EXHIBITS, AND AFTER SCHOOL PROGRAMS. 466738 true true false false false false false false false true true false false false false true true false false false 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 true 0 0 25 true false false false false false true true false false false false false false false false X 18 16 true false false false false false false true true false false true false false false true false false TN X MARK VOYLES 8654821074 461 WEST OUTER DRIVE OAK RIDGE TN 37830 BETH SHEA EXECUTIVE DI 40.00 X 78107 0 0 ROB WELTON PRESIDENT 1.00 X X 0 0 0 BRIAN ARRINGTON VICE PRESIDE 1.00 X X 0 0 0 MILLICENT HUMPHREY SECRETARY 1.00 X X 0 0 0 CHRIS CLARK TREASURER 1.00 X X 0 0 0 IVAN BOATNER BOARD MEMBER 1.00 X 0 0 0 KELLY CALLISON BOARD MEMBER 1.00 X 0 0 0 KAREN GOODWIN BOARD MEMBER 1.00 X 0 0 0 JR HERTWIG BOARD MEMBER 1.00 X 0 0 0 MARK HOLDER BOARD MEMBER 1.00 X 0 0 0 JENIFER LAURENDINE BOARD MEMBER 1.00 X 0 0 0 MEGHAN LOVELACE BOARD MEMBER 1.00 X 0 0 0 MELINDA MASSAGLIA BOARD MEMBER 1.00 X 0 0 0 MICHAEL MASSAGLIA BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUSSELL BOARD MEMBER 1.00 X 0 0 0 MICHELLE SANDERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER TYRELL BOARD MEMBER 1.00 X 0 0 0 KRISTEN WALDSCHLAGER BOARD MEMBER 1.00 X 0 0 0 TOM WRIGHT BOARD MEMBER 1.00 X 0 0 0 78107 false false false 10000 33078 66398 94147 207000 410623 ADMISSION AND FEES 200000 200000 200000 2807 2807 14040 14040 14040 14040 24686 -24686 -24686 -24686 34825 66398 17096 17729 17729 30201 30201 30201 INSURANCE CLAIM - ROOF 216785 216785 OTHER REVENUE 2333 2333 219118 869832 244241 214968 78107 46864 31243 267860 154155 113705 26477 15384 11093 14753 14753 7117 7117 1862 1862 19757 16247 2416 1094 97461 91070 5681 710 3858 3858 7826 7826 83440 83440 26206 23585 2621 EDUCATIONAL SUPPLIES 14502 14502 SUPPLIES 13189 13189 EXHIBIT MAINT & SUPPLES 8302 8302 OTHER EXPENSES 264 264 670981 466738 200577 3666 301039 193632 16081 30968 3519993 2141398 1135079 1378595 50651 57154 1371 1488140 1676430 3131 164680 144440 164680 147571 X 1283460 1519089 40000 9770 1323460 1528859 1488140 1676430 X 198851 6548 X false true X true false X 366895 295559 440293 418127 410623 1931497 366895 295559 440293 418127 410623 1931497 119983 1811514 2302 2807 5109 5803 6155 12036 23994 2333 2333 1962933 244241 0.92290 0.97200 X PART II, LINE 10 OTHER INCOME 2,333 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 45000 45000 3327938 2048127 1279811 147055 93271 53784 1378595 X 901066 6548 24686 31234 869832 869832 695667 24686 24686 670981 670981 SCHEDULE D, PAGE 3, PART X ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. FEDERAL INCOME TAX EXAMINATIONS FOR THE YEARS 2021 - 2023 ARE STILL OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL 24,686 GALA & AUCTION 90398 65248 25150 14857 INTERNATIONAL F 7851 1150 6701 497 98249 66398 31851 15354 15354 16497 FORM 990 - ORGANIZATION'S MISSION THE CHILDREN'S MUSEUM OF OAK RIDGE IS ORGANIZED TO OFFER CULTURAL EXPERIENCES IN THE ARTS AND HUMANITIES TO ALL AGES AND BACKGROUNDS THROUGH THE ESTABLISHMENT AND OPERATION OF A YOUTH AND FAMILY MUSEUM. THE MAJOR EMPHASIS OF THE MUSEUM SHALL BE THE STUDY AND APPRECIATION OF THE VISUAL ARTS AND PERFORMING ARTS AND THE COLLECTION AND PRESERVATION OF CULTURAL ARTIFACTS INDIGENOUS TO THE APPALACHIAN REGION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED IN A VARIETY OF MUSEUM AREAS AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 MIKE MASSAGLIA MELINDA MASSAGLIA FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERENAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF THE BUDGET DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS SETS THE AMOUNT OF THE SALARY AND IT IS APPROVED BY VOTE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHILDREN'S MUSEUM. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -24,686 LOSS ON DISPOSAL 24,686