2025-01-29T15:20:05-05:00 2024-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-07-01 560815746 KALEIDEUM KALE 3367676730 120 W THIRD STREET WINSTONSALEM NC 27101 FRANK CARDENAS TREASURER 3367676730 2025-01-24 true false JANE R POTTER P01057495 3367682310 2025-01-24 2023 2025-03-06 01:10:19Z X ELIZABETH DAMPIER 120 W THIRD STREET WINSTONSALEM NC 27101 7101683 false X WWW.KALEIDEUM.ORG X 1973 NC TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. 33 33 77 358 0 5551463 2883615 754585 936901 159037 110691 118667 107404 6583752 4038611 0 0 1351459 1739206 0 326569 1108876 1646965 2460335 3386171 4123417 652440 17646365 18038669 907298 641927 16739067 17396742 TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. false false 2485439 970062 KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 149,076 ON-SITE VISITORS AND 13,637 SCHOOL FIELD TRIP AND CAMP VISITORS. 2485439 true true false false false false false false false false true false false false true 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 14 0 true 77 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false NC X THE ORGANIZATION 3367676730 120 W THIRD STREET WINSTONSALEM NC 27101 ELIZABETH DAMPIER EXECUTIVE DI 40.00 X 91268 0 12015 ADAM SUTER DIRECTOR 1.00 X 0 0 0 DON MARTIN DIRECTOR 1.00 X 0 0 0 KEVIN GOODE DIRECTOR 1.00 X 0 0 0 ROBIN MILLER DIRECTOR 1.00 X 0 0 0 CATHLEEN THOMPSON DIRECTOR 1.00 X 0 0 0 LATOYA ROBINSON DIRECTOR 1.00 X 0 0 0 GERARD CLODOMIR DIRECTOR 1.00 X 0 0 0 CONRAD EMMERICH DIRECTOR 1.00 X 0 0 0 LUKE JACKSON DIRECTOR 1.00 X 0 0 0 LATASHA BARR LEWIS DIRECTOR 1.00 X 0 0 0 KEVIN MUNDY DIRECTOR 1.00 X 0 0 0 MESIA STEED DIRECTOR 1.00 X 0 0 0 ALEX KENDALL DIRECTOR 1.00 X 0 0 0 JALEEMA SPEAKS DIRECTOR 1.00 X 0 0 0 ROSA OTERO DIRECTOR 1.00 X 0 0 0 KAUSHAL MEHTA DIRECTOR 1.00 X 0 0 0 RODRIGO POCASANGRE DIRECTOR 1.00 X 0 0 0 TIFFANI OTEY DIRECTOR 1.00 X 0 0 0 JK GIVENS DIRECTOR 1.00 X 0 0 0 ERIN CRAVER DIRECTOR 1.00 X 0 0 0 SHEILA KANLISI DIRECTOR 1.00 X 0 0 0 ALEX HOSKINS DIRECTOR 1.00 X 0 0 0 DEREK HICKS DIRECTOR 1.00 X 0 0 0 CHRISTOPHE BLANC DIRECTOR 1.00 X 0 0 0 VIVIAN COATES DIRECTOR 1.00 X 0 0 0 CARRIE VICKERY DIRECTOR 1.00 X 0 0 0 DANTA WILLIAMS DIRECTOR 1.00 X 0 0 0 PRESTON YATES DIRECTOR 1.00 X 0 0 0 CALVIN MCRAE CHAIR 1.00 X X 0 0 0 FRANK CARDENAS TREASURER 1.00 X X 0 0 0 MICHELLE KLOSTERMAN SECRETARY 1.00 X X 0 0 0 CHAD SETLIFF PAST CHAIR 1.00 X X 0 0 0 PAMELA ANGLIN CHAIR ELECT 1.00 X X 0 0 0 91268 12015 false false false 226600 310772 1314357 1031886 2883615 ADMISSIONS 713990 622572 622572 WORKSHOPS & CAMPS 611710 287317 287317 OTHER PROGRAM INCOME 900099 27012 27012 936901 282630 282630 109763 109763 109763 109763 2725322 2897261 -171939 -171939 -171939 41550 310772 87479 -45929 -45929 111493 78332 33161 33161 MISCELLANEOUS INCOME 900099 10409 10409 10409 4038611 970062 184934 111514 77290 20301 13923 1343899 934730 234311 174858 171641 115326 42717 13598 112152 78903 19009 14240 23500 23500 13408 13408 118723 9363 69467 39893 46532 45601 931 268041 185180 36800 46061 71525 23889 23818 23818 177338 170245 7093 21472 21472 260301 252587 7714 60332 57919 2413 REPAIRS AND MAINTENANCE 291086 279442 11644 TRAVELING EXHIBITS 200265 200265 MISCELLANEOUS 76273 51818 22073 2382 DUES AND SUBSCRIPTIONS 14696 14696 3473 2881 2796 -2204 3386171 2485439 574163 326569 1173150 875272 3333324 5274920 2616974 1153466 36847 54433 15611 10679 53547 41734 10924573 374712 3019178 10549861 7397734 78304 17646365 18038669 139475 260465 767823 351682 29780 907298 641927 X 10850882 13979139 5888185 3417603 16739067 17396742 17646365 18038669 652440 5235 X false true X true false X 3580387 4561373 2479000 5551463 2883615 19055838 3580387 4561373 2479000 5551463 2883615 19055838 4099640 14956198 101554 31006 114042 292564 392393 931559 37968 19334 6098 28267 51959 143626 20131023 3481970 0.74290 0.71770 X PART II, LINE 10 OTHER REVENUE 37,509 FUNDRAISING REVENUE 106,117 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7567314 80847 7486467 981389 106654 874735 2375870 187211 2188659 10549861 RIGHT OF USE LIABILITY 29780 29780 X 4209544 5235 13295 165811 184341 4025203 13408 13408 4038611 3551869 13295 165811 179106 3372763 13408 13408 3386171 SCHEDULE D, PAGE 3, PART X KALEIDEUM IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS COST OF GOODS SOLD 78,332 FUNDRAISING EXPENSES NETTED WITH REVENUE 87,479 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS COST OF GOODS SOLD 78,332 FUNDRAISING EXPENSES NETTED WITH REVENUE 87,479 KALEIDOSCOPE BA 332662 310772 21890 86235 TRUCK AND TREAT 19660 19660 1244 352322 310772 41550 87479 87479 -45929 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE & AUDIT COMMITTEE IS RETAINED BY THE FULL BOARD TO REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ADOPTED BY BOARD AND AGREED ON BY EACH BOARD MEMBER AND KEY EMPLOYEE. PROCEDURES FOR HANDLING POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE WHICH TAKES ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY WHICH IS DETERMINED BY EVALUATING JOB PERFORMANCE AGAINST JOB DESCRIPTION DUTIES. FORM 990, PAGE 6, PART VI, LINE 15B SEE LINE 15A'S DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST.