2024-05-14T07:56:53-04:00 2023-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2022-07-01 592763359 GREAT EXPLORATIONS INC GREA 7278218992 1925 4TH STREET NORTH ST PETERSBURG FL 33704 ANGELINE HOWELL CEO 7278218992 2024-05-02 true ANGELINE HOWELL 999009999 true PAUL E HOROWITZ P01474269 7273471120 2024-05-02 2022 2023-04-26 12:10:37Z ANGELINE HOWELL 1925 4TH ST N ST PETERSBURG FL 33704 2944261 false X WWW.GREATEX.ORG X 1986 FL TO STIMULATE LEARNING THROUGH CREATIVITY, PLAY AND EXPLORATION. 19 19 95 28 0 1596976 886844 1459639 1846146 -220 11432 11154 55045 3067549 2799467 0 0 1652118 1845505 0 333647 795232 732532 2447350 2578037 620199 221430 3260531 3238439 829487 724127 2431044 2514312 THE MISSION OF GREAT EXPLORATIONS CHILDREN'S MUSEUM IS TO STIMULATE LEARNING THROUGH CREATIVITY, PLAY, AND EXPLORATION. THIS IS ACHIEVED THROUGH DIVERSE EXHIBITS AND PROGRAMS THAT INSPIRE CHILDREN AND FAMILIES. false false 1948691 1846146 MUSEUM PROGRAMS THAT HELP CHILDREN TO LEARN BY ENCOURAGING CREATIVITY, PLAY AND EXPLORATION. THESE INCLUDE EXHIBITS AND ACTIVITIES WITH BOTH SCIENTIFIC AND PRACTICAL FOCUS. 1948691 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 false 95 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false FL X X X LAUREL GINN 7278218992 1925 4TH STREET NORTH ST PETERSBURG FL 33704 JASON PALMER BOARD CHAIR 0.75 X X 0 0 0 MELISSA PINKERTON VICE CHAIR 0.75 X X 0 0 0 NATALIE GEBICKE PAST CHAIR 0.75 X X 0 0 0 JOHN-ERIK JOHANSSON TREASURER 0.75 X X 0 0 0 LAUREN CARLAN SECRETARY 0.75 X X 0 0 0 JACK AUSTIN TRUSTEE 0.75 X 0 0 0 JENNA BELL TRUSTEE 0.75 X 0 0 0 ANTHONY BROWN TRUSTEE 0.75 X 0 0 0 KATHERINE CHILDS TRUSTEE 0.75 X 0 0 0 MARTHA FABELO TRUSTEE 0.75 X 0 0 0 KELLYGENE HAYS TRUSTEE 0.75 X 0 0 0 DICK JENSEN TRUSTEE 0.75 X 0 0 0 JASON JENSEN TRUSTEE 0.75 X 0 0 0 HAVILAND KEBLER TRUSTEE 0.75 X 0 0 0 JORDAN LOEBEL TRUSTEE 0.75 X 0 0 0 VICTORIA MAZUR TRUSTEE 0.75 X 0 0 0 MIKE RACHESKY TRUSTEE 0.75 X 0 0 0 KARA ROWE TRUSTEE 0.75 X 0 0 0 BROOKS WALLINGTON TRUSTEE 0.75 X 0 0 0 ANGELINE HOWELL CEO 40.00 X 105007 0 0 LAUREL GINN CFO 40.00 X 64317 0 0 ALAN KAHLE COO 40.00 X 84032 0 0 253356 1 false false false 82000 804844 886844 EARLY LEARNING INSTITUTE 611710 880969 880969 ADMISSIONS 624100 653756 653756 CAMP PROGRAM 611710 228227 228227 OTHER 624100 62723 62723 EDUCATION PROGRAMS 611710 20471 20471 1846146 11432 11432 2826 2826 2826 2826 144000 82000 100750 43250 53013 44044 8969 8969 2799467 1855115 14258 272478 141648 93658 37172 1337260 1093038 1757 242465 870 667 52 151 118839 91151 7044 20644 116058 89018 6879 20161 7356 6021 1246 89 76716 67646 9070 100619 100619 100786 80268 19150 1368 24199 24199 3472 3472 174756 148542 24466 1748 54485 46312 7628 545 EDUCATION PROGRAMS 120561 120561 EXHIBITS 43910 43910 OTHER EXPENSES 23422 19909 3279 234 BAD DEBT EXPENSE 2250 2250 2578037 1948691 295699 333647 1099954 1521180 518773 448061 567956 217615 45738 39604 23659 36057 3673707 2716930 986133 956777 8958 9785 9360 9360 3260531 3238439 202193 89474 120067 127583 507227 507070 829487 724127 X 1318934 1470664 1112110 1043648 2431044 2514312 3260531 3238439 221430 -138162 X false true X true false X 644875 504852 854700 1596976 886844 4488247 644875 504852 854700 1596976 886844 4488247 385629 4102618 10145 5215 3084 2024 14258 34726 5220 4755 9975 4532948 4671584 0.90510 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7087 7087 7087 7087 7087 7087 7087 7087 7087 7087 1.00000 true false 2138628 1661457 477171 1529188 1055473 473715 5891 5891 956777 X 2799467 2799467 2799467 2716199 138162 138162 2578037 2578037 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES. A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO INTERNAL REVENUE SERVICE EXAMINATION FOR THE TAX YEAR ENDED JUNE 30, 2020, AND ALL SUBSEQUENT YEARS. EXTRAVAGANZA 161205 62000 99205 71567 BREWSEUM 51143 20000 31143 26492 212348 82000 130348 98059 98059 32289 FORM 990, PAGE 6, PART VI, LINE 11B AN EXACT COPY OF FORM 990 (AS FILED WITH IRS) AND ALL ATTACHED SCHEDULES WERE PROVIDED TO ALL VOTING BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C GREAT EXPLORATIONS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY EDUCATING THE BOARD, STAFF AND MEMBERS OF ITS POLICIES AND PROCEDURES REGARDING CONFLICTS OF INTEREST AND KEEPING AN UPDATED CONFLICT OF INTEREST POLICY IN PRINT IN THE EMPLOYEE HANDBOOK AND BOARD INFORMATION PACKET. THE POLICY IS REVIEWED AND SIGNED ANNUALLY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD OF TRUSTEES AND BROUGHT TO THE BOARD OF TRUSTEES FOR AN APPROVAL VOTE FOR ANY SALARY INCREASE AS WELL AS THE INITIAL OFFER TO BRING ON THE CEO. THIS IS RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GREAT EXPLORATION, INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CALL ANGELINE HOWELL AT 727-821-8992