2024-05-14T09:42:49-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2023-01-01 562471187 CHILDREN'S MUSEUM OF FOND DU LAC CHIL 9209290707 75 WEST SCOTT ST FOND DU LAC WI 54935 ANDREA WELSCH CEO 9209290707 2024-05-13 ANDREA WELSCH 999009999 false CYNTHIA HINTZ CPA P00576742 9209238400 2024-05-13 2023 2023-04-26 12:10:37Z ANDREA WELSCH 75 WEST SCOTT STREET FOND DU LAC WI 54935 608707 false X WWW.CMFDL.ORG X 2004 WI THE MISSION OF THE CHILDREN'S MUSEUM OF FOND DU LAC IS TO SUPPORT CHILDHOOD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN LIFELONG LEARNING THROUGH PLAY. 15 15 21 85 0 364442 283248 180990 229153 34381 58048 4323 16189 584136 586638 0 0 274653 315243 0 22654 383198 260280 657851 575523 -73715 11115 1669550 1793837 356160 357717 1313390 1436120 X THE MISSION OF THE CHILDREN'S MUSEUM OF FOND DU LAC IS TO SUPPORT CHILDHOOD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN LIFELONG LEARNING THROUGH PLAY. false false 483522 229153 THE CHILDREN'S MUSEUM OF FOND DU LAC IS A NONPROFIT ORGANIZATION THAT SUPPORTS CHILD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN THE PARTNERSHIP OF LEARNING THROUGH PLAY. TOTAL CLIENTS (GENERAL ADMISSION AND MEMBERSHIPS) SERVED IN 2023 WAS APPROXIMATELY 50,000. 483522 true true false false false false false false false true true false false false false true false 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 21 true false false false false false true true false false false false false false X 15 15 false false false false true false false true true false false true true true true true true true true false WI X JASON KUBIS 9209290707 75 W SCOTT STREET FOND DU LAC WI 54935 ELLEN KANT TREASURER 1.00 X X 0 0 0 LAUREN BIOLO SECRETARY 1.00 X X 0 0 0 ANDREA WELSCH CEO 40.00 X 76500 0 2295 KERI TWOHIG PRESIDENT 1.00 X X 0 0 0 JEFF BECKER BOARD MEMBER 1.00 X 0 0 0 KEYWON BROWN BOARD MEMBER 1.00 X 0 0 0 TREVOR SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 DR KRISTINE TAIVALMAA BOARD MEMBER 1.00 X 0 0 0 ANDREA NUSS BOARD MEMBER 1.00 X 0 0 0 KRIS SAIBERLICH BOARD MEMBER 1.00 X 0 0 0 ANDREA WESTERGAARD BOARD MEMBER 1.00 X 0 0 0 JOHN SCHAEVE VICE PRESIDE 1.00 X X 0 0 0 STEPHANIE DAHLKE BOARD MEMBER 1.00 X 0 0 0 KRISTINE MICKE BOARD MEMBER 1.00 X 0 0 0 KYLE PETRIE BOARD MEMBER 1.00 X 0 0 0 76500 2295 false false false 57165 16700 209383 6500 283248 ADMISSIONS 713990 93230 93230 MEMBERSHIP ADMISSIONS 713990 70428 70428 COMMUNITY PROGRAMS 611710 32630 32630 BIRTHDAY PARTIES 713990 14870 14870 SCHOOL PROGRAMS 611710 12079 12079 5916 5916 229153 33315 33315 24733 24733 24733 24733 27763 57165 16006 11757 11757 10495 6063 4432 4432 586638 229153 74237 78795 40109 23271 15415 211821 195988 13212 2621 2692 2181 377 134 21935 17767 3071 1097 20984 16787 4197 11195 8956 2239 7653 6505 383 765 7781 1158 6392 231 11587 8690 1738 1159 91237 86675 4562 9984 8985 999 11502 10927 575 37624 35743 1881 9846 4923 3938 985 SUPPLIES 26592 25262 1330 OTHER EXPENSES 7392 7392 PROGRAM INSTRUCTION 2495 2495 TELEPHONE 2470 1235 988 247 1938 1744 194 575523 483522 69347 22654 108778 74712 44200 89439 57617 76500 26489 33566 5155 4735 2338875 2143368 218130 195507 1153731 1259848 55450 59530 1669550 1793837 23517 25803 30558 41020 302085 290894 356160 357717 X 1255773 1359620 57617 76500 1313390 1436120 1669550 1793837 X 11115 104893 6722 X true X false true false X 276946 427393 1798652 364442 283248 3150681 167860 135663 126205 180990 229153 839871 444806 563056 1924857 545432 512401 3990552 9515 10850 3490 6265 4133 34253 62204 32478 22240 27021 143943 9515 73054 35968 28505 31154 178196 3812356 1989 48 114 6864 33315 42330 1989 48 114 6864 33315 42330 15189 15189 3700 1685 1127 6512 450495 564789 1926098 552296 560905 4054583 0.94030 0.95430 0.01000 0.00000 X PART III, LINE 12 6,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49507 6722 2657 53572 50000 -381 112 49507 10000 40000 50000 10625 2231 -2856 10000 11875 2750 4000 10625 1.00000 true false 1247689 1247689 1091186 895679 195507 195507 X 720322 104893 28791 133684 586638 586638 597592 22069 22069 575523 575523 SCHEDULE D, PAGE 2, PART V, LINE 4 CMFDL IN A FIDUCIARY CAPACITY CAN USE THE FUNDS FOR THE PURPOSE OF ACCOMPLISHING CMFDL'S TAX EXEMPT MISSION. SCHEDULE D, PAGE 3, PART X CMFDL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF CMFDL. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CMFDL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CMFDL HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CMFDL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CMFDL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, CMFDL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMM FDTN 6,722 EVENT EXPENSES 22,069 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 22,069 YOUNG AT HEART 69875 57165 12710 8249 650 1773 69875 57165 12710 8249 650 1773 10672 2038 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CHILDREN'S MUSEUM OF FOND DU LAC IS TO SUPPORT CHILDHOOD DEVELOPMENT UTILIZING INNOVATIVE EXHIBITS AND PROGRAMS THAT ENGAGE CHILDREN, THEIR CAREGIVERS, AND THE COMMUNITY IN LIFELONG LEARNING THROUGH PLAY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO FOR AN ANNUAL FEE ARE ABLE TO ENJOY THE MUSEUM FOR FREE AND ALSO RECEIVE DISCOUNTED RATES ON SPECIAL EVENTS/PROGRAMS HELD AT THE CHILDRENS MUSEUM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM OF VESTA. UPON COMPLETION IT IS PRESENTED TO THE CEO FOR REVIEW. A FINAL COPY IS THEN PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL STAFF AND BOARD MEMBERS. EACH YEAR, STAFF AND BOARD MEMBERS SIGN AN UPDATED POLICY IN JANUARY. ALL STAFF ALSO SIGN THE POLICY UPON HIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S WAGES ARE SET BY THE BOARD OF DIRECTORS. REVIEWED BY FINANCE AND HR COMMITTEES, USING COMPARABLE DATA FROM CHILDREN'S MUSEUMS, NON-PROFITS, AND OTHER SIMILAR POSITIONS IN CITY AND STATE. PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS IS SET BY THE ORGANIZATION'S BYLAWS. EMPLOYEES WAGES AND SALARIES ARE SET BY THE EXECUTIVE DIRECTOR UNDER THE GUIDANCE OF THE HUMAN RESOURCES COMMITTEE AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS ON PAGE 1 OF FORM 990. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY CO 6,722