2024-12-11T14:16:13-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-01-01 202058235 CHAPEL HILL-CARRBORO CHILDREN'S MUSEUM CHAP 9199331455 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27514 JAMIE DEMENT HOLCOMB CEO 9199331455 2024-12-04 1 1 JOHN NORMAN P01506766 7049985200 2024-11-22 2023 2024-10-15 13:58:12Z KIDZU CHILDREN'S MUSEUM JAMIE DEMENT HOLCOMB 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27514 2795228 0 X WWW.KIDZUCHILDRENSMUSEUM.ORG X 2004 NC KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGES 0-12 YEARS & THEIR CAREGIVERS, EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED 18 18 61 55 0 0 875131 2413344 224430 336070 0 0 20262 8628 1119823 2758042 0 0 0 0 761885 903234 0 0 131155 283786 424965 1045671 1328199 74152 1429843 478315 1915328 304974 329184 173341 1586144 KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGED 0-12 YEARS & THEIR CAREGIVERS, EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED. 0 0 947000 336070 KIDZU CHILDREN'S MUSEUM INSPIRES CHILDREN AND THE ADULTS IN THEIR LIVES TO LEARN THROUGH CREATIVE AND PUPOSEFUL PLAY, WITH A FOCUS ON STEM, THE ARTS, CHILD HEALTH AND EMERGING LITERACY. KIDZU CONTINUES TO PROVIDE INTERACTIVE EXHIBITS, PARTICIPATORY PROGRAMS AND ACTIVITIES, AND COMMUNITY OUTREACH TO UNDERSERVED CHILDREN AND FAMILIES, AS WELL AS VIRTUAL OPPORTUNITIES FOR LEARNING AND ENGAGEMENT. 947000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMIE DEMENT HOLCOMB 9199331455 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27516 ELLEN STOLZMAN SECRETARY 1.00 X X 0 0 0 BETSY BENNETT CO-CHAIR 1.00 X X 0 0 0 JEFFREY FISHER VICE CHAIR 1.00 X X 0 0 0 MARY STOWE CO-CHAIR 1.00 X X 0 0 0 STEVE FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 CHARLES COBLE BOARD MEMBER 1.00 X 0 0 0 DIANNE JACKSON BOARD MEMBER 1.00 X 0 0 0 ED SPENCE MD BOARD MEMBER 1.00 X 0 0 0 ELAINE FOSTER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BROYHILL-MORRIS BOARD MEMBER 1.00 X 0 0 0 EMILY GANGI BOARD MEMBER 1.00 X 0 0 0 EMILY NEWMAN BOARD MEMBER 1.00 X 0 0 0 JON MILLS BOARD MEMBER 1.00 X 0 0 0 LORNA CHAFE BOARD MEMBER 1.00 X 0 0 0 MARK KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 MEG ROBINSON BOARD MEMBER 1.00 X 0 0 0 ROBERTO BLANCO MD BOARD MEMBER 1.00 X 0 0 0 WILL LLOYD BOARD MEMBER 1.00 X 0 0 0 ROY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JAMIE DEMENT HOLCOMB CEO 40.00 X 144772 0 4493 144772 0 4493 1 0 0 0 0 106715 11867 15523 2279239 13957 2413344 PROGRAM FEES 713990 181140 181140 ADMISSIONS 713990 153144 153144 PUNCH CARD, PASSES 713990 1786 1786 336070 23604 0 23604 23604 23604 22210 11867 37186 -14976 -14976 2758042 336070 0 8628 144772 115137 15125 14510 651641 518236 68094 65311 46304 37044 4630 4630 60517 48137 6315 6065 172707 67108 73560 32039 8342 6646 1292 404 7580 975 6332 273 13847 578 13119 150 74768 60581 10566 3621 18008 788 17008 212 7160 7160 25415 25415 7204 5852 1352 EXHIBIT EXPENSES 37127 36643 484 MISCELLANEOUS 30773 12926 15612 2235 PROGRAM SUPPLIES 22034 10934 9395 1705 1328199 947000 250044 131155 55844 1601854 4096 0 5060 2944 190165 30867 457998 315536 16407 142462 206743 137201 478315 1915328 88100 101331 57220 44115 159654 183738 304974 329184 X -137593 -87386 310934 1673530 173341 1586144 478315 1915328 1429843 -17040 0 X 0 0 0 X 403987 541239 674696 875131 888344 3383397 403987 541239 674696 875131 888344 3383397 252618 3130779 20527 23604 44131 3427528 940395 0.91340 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457998 315536 142462 142462 NEW KIDZU - CIP 136211 IN-KIND DONATED AUCTION ASSET 990 137201 FALL BENEFIT 24077 10617 13460 20170 2985 1845 SUMMERFEST 10000 1250 8750 2678 3500 6008 34077 11867 22210 22848 6485 7853 37186 -14976 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHAIR OF THE BOARD WILL REVIEW THE SUBMISSIONS AND TAKE ANY FURTHER ACTION REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION IS BASED ON INDUSTRY STANDARDS IN THE CHILDREN'S MUSEUM INDUSTRY. THIS INFORMATION IS OBTAINED FROM THE CHILDREN'S MUSEUM ASSOCIATION, A NATIONAL ORGANIZATION IN WHICH KIDZU MAINTAINS MEMBERSHIP. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.