2025-04-16T11:24:17-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363565001 DUPAGE CHILDREN'S MUSEUM DUPA 6306378000 301 NORTH WASHINGTON STREET NAPERVILLE IL 60540 LARRY LARSEN CHAIRMAN 6306378000 2025-03-06 1 0 HUGH ELLIOTT P00723487 6306654440 2025-03-06 2023 2025-03-06 01:10:19Z LARRY LARSEN 301 NORTH WASHINGTON STREET NAPERVILLE IL 60540 5729255 0 X DUPAGECHILDRENSMUSEUM.ORG X 1987 IL TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN. 22 22 122 538 0 0 2946838 2214695 2940789 3263809 21039 115375 47981 59535 5956647 5653414 0 0 0 0 2915565 3112282 0 13875 214332 2153745 2471091 5069310 5597248 887337 56166 13028641 13137039 2457720 2501878 10570921 10635161 TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN THROUGH SELF-DIRECTED, OPEN-ENDED EXPERIENCES, INTEGRATION OF THE ARTS, SCIENCE AND MATH, AND THE CHILD-ADULT LEARNING PARTNERSHIP. 0 0 4646334 3297089 DUPAGE CHILDREN'S MUSEUM OFFERS A VARIETY OF PROGRAMS DESIGNED TO STIMULATE THE CREATIVITY AND PROBLEM-SOLVING SKILLS AMONG YOUNG CHILDREN AS WELL AS PROGRAMS TO SUPPORT THE ADULTS WHO WORK WITH AND CARE FOR CHILDREN. DUE TO THE COVID-19 PANDEMIC, MOST OF THE PROGRAMMING AND OUTREACH WAS THROUGH VIRTUAL LEARNING AND ONLINE OPPORTUNITIES. THESE PROGRAMS INCLUDE CREATIVITY PROGRAMS FOR CHILDREN, STEM-BASED LEARNING LABS FOR ELEMENTARY SCHOOL CHILDREN AS WELL AS ARTS-CENTRIC AFTER SCHOOL AND SUMMER CAMPS, IN ADDITION, THE MUSEUM PROVIDES COMMUNITY SUPPORT AND RESOURCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, VISUAL IMPAIRMENTS AND/OR MOBILITY IMPAIRMENTS. THESE PROGRAMS SERVED 323,117 PARTICIPANTS DURING ITS 2023 - 24 FISCAL YEAR. 4646334 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X ANDREA J INGRAM 6306378000 301 N WASHINGTON STREET NAPERVILLE IL 60540 LARRY LARSEN CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 JOE NELLIGAN VICE CHAIR 3.00 X X 0 0 0 BRIAN GREINER TREASURER 3.00 X X 0 0 0 RUSSELL TONEY SECRETARY 3.00 X X 0 0 0 CYNTHIA MARK-HUMMEL DIRECTOR 3.00 X 0 0 0 DARLENE SENGER DIRECTOR 3.00 X 0 0 0 CARA DEGRAFF DIRECTOR 3.00 X 0 0 0 ALEJANDRO RAMIREZ DIRECTOR 3.00 X 0 0 0 JOE CHURA DIRECTOR 3.00 X 0 0 0 KAM KNISS DIRECTOR 3.00 X 0 0 0 JAMES REKOSKE DIRECTOR 3.00 X 0 0 0 MELISSA REINBOLD DIRECTOR 3.00 X 0 0 0 KITTY RYAN DIRECTOR 3.00 X 0 0 0 ANTONY NETTLETON DIRECTOR 3.00 X 0 0 0 DR SOFIA SHAKIR DIRECTOR 3.00 X 0 0 0 DR JIHAD SHOSHARA DIRECTOR 3.00 X 0 0 0 ADRIAN TALLEY DIRECTOR 3.00 X 0 0 0 MARK TREMBAKI DIRECTOR 3.00 X 0 0 0 STEVE WAEGHE DIRECTOR 3.00 X 0 0 0 NITIN VIG DIRECTOR 3.00 X 0 0 0 STEPHANIE KLEIN DIRECTOR 3.00 X 0 0 0 ANITA STOLLER DIRECTOR 3.00 X 0 0 0 CATHERINE GROVER DIRECTOR 3.00 X 0 0 0 APRIL OTTENBERG DIRECTOR 3.00 X 0 0 0 ANDREA INGRAM PRESIDENT & CEO 37.50 X 231716 0 5340 GERILYN JOHNSON DIRECTOR OF FINANCE & ADM 37.50 X 121011 0 0 JULIE LAKNER DIRECTOR OF CREATIVITY AND STRATEGY 37.50 X 106796 0 7761 RENEE MIKLOSIK DIRECTOR OF DEVELOPMENT 37.50 X 105396 0 5179 564919 0 18280 4 0 1 0 FARR & ASSOCIATES 53 W JACKSON BLVD STE 650 CHICAGO IL 60604 ARCHITECTS 240497 1 89111 851728 1273856 9054 2214695 ADMISSIONS 611710 1430778 1430778 MEMBERSHIP DUES 611710 1205448 1205448 FACILITIES RENTAL 531390 240342 240342 PROGRAMS 611710 217241 217241 TRAVEL EXHIBITS RENTAL 531390 170000 170000 3263809 67094 67094 36481 11800 0 0 36481 11800 48281 48281 21089 89111 31082 -9993 -9993 81007 44759 36248 36248 MISCELLANEOUS 900099 33280 33280 33280 5653414 3297089 0 141630 X 358066 358066 2354856 1997536 211235 146085 190598 144555 35472 10571 208762 154016 43483 11263 2607 2601 6 20600 20600 55307 55307 13875 13875 8191 8191 485053 474997 7397 2659 83960 83960 145863 116742 6082 23039 80129 80129 27000 27000 343643 330270 10228 3145 36829 33807 2106 916 2093 1847 246 486572 464426 22146 60970 57523 3447 SUPPLIES 329564 328118 1446 0 EMPLOYEE DEVELOPMENT 116230 100845 12713 2672 CREDIT CARD FEES 93882 82779 11026 77 EXHIBIT AND PRORAM 64521 64521 28077 24755 3298 24 5597248 4646334 736582 214332 1049774 1421944 1655335 1690073 1450025 601475 98580 64720 11921 13702 24140 39270 12229199 8373927 3635219 3855272 635721 1048097 4467926 4402486 13028641 13137039 287340 351736 729644 739972 1440736 1410170 2457720 2501878 X 10496233 10466391 74688 168770 10570921 10635161 13028641 13137039 56166 8074 0 X X 0 1 X 1 0 X 1104551 2215815 3124933 2946838 2214695 11606832 1724985 242611 2012705 3031119 3344816 10356236 2829536 2458426 5137638 5977957 5559511 21963068 167322 123671 403746 2050600 69503 2814842 0 167322 123671 403746 2050600 69503 2814842 19148226 40527 4647 20039 20268 67094 152575 40527 4647 20039 20268 67094 152575 17791 4075 133352 18518 33280 207016 2887854 2467148 5291029 6016743 5659885 22322659 0.85780 0.83950 0.00680 0.00460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 17,791. 2020 AMOUNT: $ 4,075. 2021 AMOUNT: $ 133,352. 2022 AMOUNT: $ 18,518. 2023 AMOUNT: $ 33,280. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 55307 55307 0 PART II-B, LINE 1: CONSULTING SERVICES (A) CLIENT HEREBY RETAINS TJM AND TJM HEREBY UNDERTAKES TO EXERCISE ITS BEST EFFORTS TO PROTECT AND PROMOTE THE BUSINESS, PRODUCTS, REPUTATION AND INTERESTS OF CLIENT IN THE STATE OF ILLINOIS IN PERFORMING CONSULTING SERVICES (HEREBY CALLED "SERVICES"). SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING: (I) KEEP CLIENT APPRISED ON A REGULAR BASIS OF LEGISLATION AND REGULATORY ACTIVITIES NOW PENDING OR PROPOSED, OR WHICH MAY BE PROPOSED DURING THE TERM HEREOF, IN THE ILLINOIS GENERAL ASSEMBLY OR IN ANY AGENCY OR DEPARTMENT OF THE STATE OF ILLINOIS, PERTAINING TO THE BUSINESS, PRODUCTS, REPUTATION OR INTERESTS OF CLIENT OR ITS SUBSIDIARIES (II) PROVIDE CLIENT WITH INFORMATION AND GUIDANCE AS TO THE MATTERS DESCRIBED IN SUBSECTION 2 (A) (I) AND MAKE RECOMMENDATIONS AS TO APPROPRIATE ACTIONS WHICH SHOULD BE TAKEN CONSISTENT WITH THE OBJECTIVES OF THIS AGREEMENT; AND (III) PROVIDE CONSULTING EFFORTS WITH KEY LEGISLATIVE OR REGULATORY OFFICIALS AND THEIR STAFFS ON MATTERS PERTAINING TO THE BUSINESS, PRODUCTS, REPUTATION OR INTERESTS OF THE CLIENT; AND (IV) ON INSTRUCTIONS FROM AN AUTHORIZED REPRESENTATIVE DESIGNATED UNDER SECTION 5, UNDERTAKE SUCH ACTIONS AS CLIENT MAY DEEM APPROPRIATE AND CONSISTENT WITH THE OBJECTIVES OF THIS AGREEMENT. THESE ACTIONS MAY INCLUDE APPEARING AND/OR TESTIFYING AT HEARINGS TO PROMOTE THE INTERESTS OF CLIENT AND ITS SUBSIDIARIES WITH RESPECT TO MATTERS AND/OR PROCEEDINGS PROPOSED OR PENDING BEFORE LEGISLATIVE, ADMINISTRATIVE AND/OR EXECUTIVE GOVERNMENTAL BODIES. (B) TJM SHALL MAINTAIN CLOSE LIAISON AND FREQUENT COMMUNICATION WITH THE AUTHORIZED REPRESENTATIVE DESIGNATED UNDER SECTION 5. 2163325 1280430 882895 5048743 3317522 1731221 648633 620140 28493 4368498 3155835 1212663 3855272 OPERATING LEASE 1355938 FINANCE LEASE EQUIPMENT 54232 1410170 X 5684379 8074 31082 39156 5645223 8191 8191 5653414 5620139 31082 31082 5589057 8191 8191 5597248 PART X, LINE 2: THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE MUSEUM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE MUSEUM DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,082. GALA 110200 89111 21089 365 17190 2000 11527 110200 89111 21089 365 17190 2000 11527 31082 -9993 X 0 0 0 0 0 0 0 0 0 ANDREA INGRAM PRESIDENT & CEO 231716 0 0 0 0 0 0 0 5340 0 237056 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE MANAGER AND TREASURER BEFORE IT IS FILED. SUBSEQUENTLY, A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AS PART OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND MEASURES HER COMPENSATION IN TERMS OF SUCCESSFUL COMPLETION OF GOALS ESTABLISHED BY THE BOARD. NORMALLY, COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS THROUGH A SALARY SURVEY FOR COMPARABLE MUSEUMS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMERS AND ARTISTS: PROGRAM SERVICE EXPENSES 37,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,665. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 249,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,479. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 170,720. MANAGEMENT AND GENERAL EXPENSES 7,397. FUNDRAISING EXPENSES 2,659. TOTAL EXPENSES 180,776. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,133. FORM 990, PART IX, LINE 24E PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,428. MANAGEMENT AND GENERAL EXPENSES 1,789. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 15,230. BANK FEES: PROGRAM SERVICE EXPENSES 11,327. MANAGEMENT AND GENERAL EXPENSES 1,509. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 12,847. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.