2025-11-12T13:27:52-05:00 2024-12-31 842321025 SEMO CPA COMPANY 2131 WILLIAM ST CAPE GIRARDEAU MO 63703 990 2024-01-01 743163851 SOUTHEAST MISSOURI CHILDRENS MUSEUM SOUT 5739865519 502 BROADWAY CAPE GIRARDEAU MO 63702 CARLY BOWLES TREASURER 5733357529 2025-11-12 true true CARLY N BOWLES CPA P00548468 5733351456 2025-11-12 2024 2025-03-06 01:10:19Z DISCOVERY PLAYHOUSE KELLY COX 366635 false X N/A X 2006 MO THE MISSION OF THE DISCOVERY PLAYHOUSE IS TO CREATE FUN, CREATIVE, AND INTEREACTIVE EXPERIENCES FOR CHILDREN AND THEIR CAREGIVERS AS THEY PLAY, DISCOVER, AND LEARN. 8 8 31 25 0 82419 143322 210861 214728 46 15 5289 2984 298615 361049 0 0 223880 199777 0 0 183000 222742 406880 422519 -108265 -61470 946313 815100 60319 68307 885994 746793 THE MISSION OS THE DISCOVERY PLAYHOUSE IS TO CREATE FUN, CREATIVE, AND INTERACTIVE EXPERIENCES FOR CHILDREN AND THEIR CAREGIVERS AS THEY PLAY, DISCOVER, AND LEARN. false false 348668 THE SOUTHEAST MISSOURI CHILDREN'S MUSEUM IS A 501 C 3 NON-PROFIT ORGANIZATION, D/B/A DISCOVERY PLAYHOUSE. ESTABLISHED IN 2006 BY A GROUP OF COMMUNITY LEADERS, THE MUSEUM OPENED AT ITS CURRENT BUILDING IN THE SPRING OF 2010. AS A MEMBER OF THE ASSOCIATION OF CHILDREN'S MUSEUMS, WE STRIVE TO FOLLOW BEST PRACTICES WHEN IT COMES TO PROVIDING HIGHLY ENGAGING EXHIBITS AND PROGRAMS, AS WELL AS, EXCELLENT CUSTOMER SERVICE. 348668 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 4 0 false 31 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X SEMO CPA COMPANY LLC 5733351456 715 CLARK ST CAPE GIRARDEAU MO 63701 X KELLY COX PRESIDENT X X 0 0 0 LARRY SIMON VICE PRESIDE X X 0 0 0 CARLY BOWLES TREASURER X X 0 0 0 DEBBIE SIMMONS SECRETARY X X 0 0 0 JULIE RAY BOARD MEMBER X 0 0 0 TOM ESSNER BOARD MEMBER X 0 0 0 VICTORIA MOON BOARD MEMBER X 0 0 0 MATTHEW KEARNEY BOARD MEMBER X 0 0 0 false false false 32999 110323 150 143322 ADMISSIONS 713110 154861 154861 CLASSES & BIRTHDAY PARTY 713110 39707 39707 GROUP ADMISSIONS 713110 14137 14137 RENT OF BUILDING 713110 3606 3606 SUMMER CAMP 713110 2007 2007 410 410 214728 15 15 7482 5586 1896 1896 OTHER REVENUE 713110 1088 1088 1088 361049 215831 1896 175354 112854 62500 10000 10000 14423 14423 11351 11351 12920 12920 12029 12029 2685 2685 42866 42866 1045 1045 209 209 5555 5555 33864 33864 17731 17731 MUSEUMS FOR ALL ENTRY DON 59812 59812 EXHIBIT SUPPLIES 8807 8807 BANK AND CREDIT CARD FEES 5790 5790 SPECIAL EVENTS 2708 2708 5370 5370 422519 348668 73851 0 32217 23939 8900 6000 90866 8804 16424 11324 1303566 538533 797906 765033 946313 815100 1269 2751 59050 65556 60319 68307 X 885994 746793 885994 746793 946313 815100 X -61470 -77731 X true false false X 283862 78845 232421 82419 143322 820869 283862 78845 232421 82419 143322 820869 820869 16288 14031 7482 37801 858670 1003138 0.95600 0.95780 X PART II, LINE 10 OTHER INCOME 30,319 28026 28026 43763 3989 39774 1231777 534544 697233 765033 N/P LINE OF CREDIT 65556 65556 SEMO CPA COMPANY DIRECTOR 7380 ACCOUNTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ALL TRANSACTIONS FOR CONFLICTS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 -77,731