2024-11-13T11:45:51-05:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 391706260 THE BUILDING FOR KIDS INC BUIL 9207343226 100 W COLLEGE AVE APPLETON WI 54911 BARB GONNERING TREASURER 9207343226 2024-11-04 true false LAURA STINSKI CPA P02069209 9209930105 2024-11-04 2023 2024-10-15 13:58:12Z OLIVER ZORNOW 100 W COLLEGE AVENUE APPLETON WI 54911 2176389 false X WWW.BUILDINGFORKIDS.ORG X 1992 WI TO INSPIRE DISCOVERY AND BUILD RESILIENCE THROUGH INTERGENERATIONAL PLAY- BASED LEARNING AND EXPLORATION OF THE ARTS, SCIENCES, AND HUMANITIES. 16 16 37 100 11514 1336481 1020675 842180 1062097 10061 46991 13641 19880 2202363 2149643 131515 152580 0 674295 889783 0 101351 864167 965708 1669977 2008071 532386 141572 3466250 3746502 330559 386537 3135691 3359965 TO INSPIRE DISCOVERY AND BUILD RESILIENCE THROUGH INTERGENERATIONAL PLAY- BASED LEARNING AND EXPLORATION OF THE ARTS, SCIENCES, AND HUMANITIES. false false 1517709 152580 1062097 PROVIDE SPECIALLY DESIGNED EXHIBITS, PROGRAMS, CLASSES AND EVENTS TO EMPOWER CHILDREN, ENGAGE PARENTS, AND ENERGIZE OUR COMMUNITY. 1517709 true true false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 37 true true true false false false false true true false false false false false false X 16 16 false false false false true true false true true false false true true true false true true true false true true WI X ANDREA SCHAUMBERG 9207343226 100 W COLLEGE AVE APPLETON WI 54911 OLIVER ZORNOW PRESIDENT 45.00 X 87821 0 9064 AMANDA CHAVEZ DIRECTOR 1.00 X 0 0 0 BOB DEKOCH DIRECTOR 1.00 X 0 0 0 BARB GONNERING TREASURER 1.00 X X 0 0 0 ETHAN HAAS DIRECTOR 1.00 X 0 0 0 TOM HARDWICK SECRETARY 1.00 X X 0 0 0 JAMIE HESS DIRECTOR 1.00 X 0 0 0 NATALIE KLIKA DIRECTOR 1.00 X 0 0 0 KURT KRIZAN DIRECTOR 1.00 X 0 0 0 BEN LAFROMBOIS DIRECTOR 1.00 X 0 0 0 ERIC LEMPKE CHAIR 1.00 X X 0 0 0 MICHAEL MCCORMICK PAST CHAIR 1.00 X X 0 0 0 DEBRA MCDOWALL DIRECTOR 1.00 X 0 0 0 ABBY SMOLCICH DIRECTOR 1.00 X 0 0 0 RICK STEZENSKI DIRECTOR 1.00 X 0 0 0 KRISTEN TRIMBERGER VICE-CHAIR 1.00 X X 0 0 0 CARRIE WILLER DIRECTOR 1.00 X 0 0 0 87821 9064 false false false 34807 985868 100744 1020675 ADMISSIONS 531848 531848 MEMBERSHIP 353105 353105 PROGRAM REVENUE 177144 177144 1062097 46991 46991 16840 15540 1300 1300 1300 22720 11206 11514 11514 MISC REVENUE 7066 7066 7066 2149643 1062097 11514 55357 152580 152580 96885 30214 42450 24221 639336 448721 142495 48120 14145 9262 3520 1363 81549 56503 18580 6466 57868 37889 14402 5577 6425 6425 14529 14529 31143 25242 5901 100757 46708 44346 9703 413108 354385 58723 18548 18548 2488 2488 267327 253489 13838 PROGRAMS 52491 52491 CLEANING 50165 50165 MISCELLANEOUS 8727 60 8667 2008071 1517709 389011 101351 113967 231799 851784 436209 709360 712124 19136 3840 5124 35799 17497 6166826 5003129 1046282 1163697 236169 287383 449913 892669 3466250 3746502 123752 136192 136846 205730 69961 44615 330559 386537 X 1751939 1660547 1383752 1699418 3135691 3359965 3466250 3746502 X 141572 82702 X false true X true false X 376501 821318 1250035 1336481 1020675 4805010 702733 318693 230118 842180 1062097 3155821 1079234 1140011 1480153 2178661 2082772 7960831 7960831 23467 21478 21589 26571 63831 156936 23467 21478 21589 26571 63831 156936 9455 17580 27035 1154 607 3592 8816 7066 21235 1103855 1162096 1505334 2223503 2171249 8166037 0.97490 0.98030 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 21,235 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449913 202167 59993 -17914 -5163 688996 443081 83472 -64195 -8696 -3749 449913 410419 3316 49646 16206 4094 443081 397614 32073 15743 3526 410419 333082 25000 -58274 15077 3665 397614 1.00000 true false 1500350 1344165 156185 252289 252289 268665 250159 18506 4145522 3156516 989006 1163697 BENEFICIAL INTEREST IN ASSETS 688996 CERTIFICATE OF DEPOSIT 200000 INTEREST RECEIVABLE 3673 892669 X 2252666 81440 26746 108186 2144480 5163 5163 2149643 2029654 26746 26746 2002908 5163 5163 2008071 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE TO BE USED TO SUPPORT THE CHARITABLE NEEDS OF THE MUSEUM. SCHEDULE D, PAGE 3, PART X THE MUSEUM IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 401(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET EARNINGS DERIVED FROM RENTAL INCOME. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE MUSEUM EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 15,540 COGS NETTED AGAINST REVENUES 11,206 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 15,540 COGS NETTED AGAINST REVENUES 11,206 false SCHOLARSHIPS 6163 152580 X EXHIBIT 1 89973 X OFFICE SUPPLIES 1 9439 X PROGRAM EXPENSE 5 1094 X DUES AND FEES 1 238 false false false FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS CAN ATTEND THE ANNUAL MEETING, NOMINATE AND ELECT THE BOARD OF DIRECTORS BY A MAJORITY OF MEMBERS PRESENT AND VOTING, AND TRANSACT SUCH OTHER BUSINESS OF THE ORGANIZATION AS MAY BE PROPERLY BROUGHT BEFORE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS CAN ATTEND THE ANNUAL MEETING, NOMINATE AND ELECT THE BOARD OF DIRECTORS BY A MAJORITY OF MEMBERS PRESENT AND VOTING, AND TRANSACT SUCH OTHER BUSINESS OF THE ORGANIZATION AS MAY BE PROPERLY BROUGHT BEFORE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO THE FINANCE MANAGER, EXECUTIVE DIRECTOR, BOARD TREASURER FOR REVIEW AND APPROVAL AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 15,540 COGS NETTED AGAINST REVENUES 11,206 RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -15,540 COGS NETTED AGAINST REVENUES -11,206