2025-09-19T09:53:34-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-01-01 870865807 GRAND FORKS CHILDREN'S MUSEUM INC GRAN 7017464326 515 DEMERS AVE GRAND FORKS ND 58201 KATIE MAYER EXECUTIVE DIRECTOR 7017464326 2025-09-11 1 0 ASHLEY ENGEL P01220321 7017754685 2025-09-11 2024 2025-03-06 01:10:19Z KATIE MAYER 515 DEMERS AVE GRAND FORKS ND 58201 2761275 0 X N/A X 2021 ND TO ENGAGE MINDS THROUGH PLAY. 13 13 5 400 0 0 6152195 2454113 0 0 99797 284812 21381 -17920 6273373 2721005 0 0 0 0 88195 159796 0 27849 135327 161901 165424 250096 353069 6023277 2367936 9362867 11771096 16019 86610 9346848 11684486 TO ENGAGE MINDS THROUGH PLAY. 0 0 118405 A COMMUNITY PROJECT TO DESIGN AND BUILD A CHILDREN'S MUSEUM IN GRAND FORKS TO PROVIDE AN EXTRAORDINARY HANDS-ON EXPERIENCE BY CHALLENGING MINDS AND MUSCLES THROUGH EXPLORATION, CELEBRATING OUR REGIONAL STRENGTHS, AND INSPIRING A CULTURE OF LIFELONG LEARNING. 118405 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 7017464326 515 DEMERS AVE GRAND FORKS ND 58201 ALEX REICHERT PRESIDENT 1.00 X X 0 0 0 SALLY MISKAVIGE VICE PRESIDENT 1.00 X X 0 0 0 JARED VIGEN TREASURER 1.00 X X 0 0 0 NATALIE MUTH SECRETARY 1.00 X X 0 0 0 BRITTANY CAILLIER DIRECTOR 1.00 X 0 0 0 JILL NELSON DIRECTOR 1.00 X 0 0 0 DEAN OPP DIRECTOR 1.00 X 0 0 0 KELLY QUIGLEY DIRECTOR 1.00 X 0 0 0 MAURA TANABE DIRECTOR 1.00 X 0 0 0 CARMEN WALD DIRECTOR 1.00 X 1080 0 0 HILARY KEMPENICH DIRECTOR 1.00 X 0 0 0 DR TRICIA LEE DIRECTOR 1.00 X 0 0 0 ALEXANDRA QUANRUD DIRECTOR 1.00 X 0 0 0 KATHERINE MAYER EXECUTIVE DIRECTOR 31.00 X 58108 0 8407 59188 0 8407 0 0 0 0 0 62121 53700 2338292 64690 2454113 284597 284597 215 0 215 215 215 22350 62121 40270 -17920 -17920 2721005 0 0 266892 59188 14527 14527 30134 78789 48650 1979 28160 12867 5938 1551 5378 10032 4630 1210 4192 54615 54615 26769 26769 7675 1760 5915 21529 21529 13250 13250 7025 7025 5544 5544 5835 5835 2381 2381 EXHIBIT EXPENSES 42900 42900 BANK SERVICE CHARGES AN 3502 3502 MEALS & ENTERTAINMENT 996 996 MISCELLANOUS 172 172 353069 118405 99337 135327 246819 270002 5745535 5967524 3117859 4043125 1842 9401 1444701 0 214469 1444701 36343 36343 9362867 11771096 16019 76610 10000 16019 86610 X 5141707 6412562 4205141 5271924 9346848 11684486 9362867 11771096 X 2367936 -30300 2 X X 0 1 X 1 0 X 2750000 425016 6152195 2458169 11785380 26113 18294 44407 2750000 425016 6178308 2476463 11829787 0 0 0 11829787 99797 284597 384394 99797 284597 384394 2750000 425016 6278105 2761060 12214181 0.96850 0.98940 0.03150 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36343 0 1423301 1423301 21400 21400 1444701 X 2804502 43227 40270 83497 2721005 0 2721005 466866 73527 40270 113797 353069 0 353069 PART X, LINE 2: THE FEDERAL INCOME TAX RETURNS OF THE MUSEUM ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. IT IS THE OPINION OF MANAGEMENT THAT THE MUSEUM HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. ALL TAX FILINGS ARE CURRENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 40,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 40,270. X X X X X X X 1 KIM WOODS 1508 57TH AVE S GRAND FORKS ND 58201 FUNDRAISING 0 0 13126 0 13126 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY TOM BROSSEAU BENEFIT CONCERT 16506 9106 7400 900 2733 2600 11629 1346 STAR SEEKERS CHARITY DINNER 58762 43812 14950 309 19155 203 1 9202 9202 1396 84470 62120 22350 1209 2733 21755 11629 2945 40271 -17921 X FLOORING, TILE, PAINT 1 50000 FMV X MARKETING ITEMS 1 12226 FMV X STICKERS, BANNERS & YARD SIGNS 1 2295 FMV X OTHER MATERIALS 2 900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATIONS INCLUDE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE MINUTES OF THE MEETING. COMPARABILITY DATA FROM VARIOUS SOURCES IS CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.