Nonprofit · EIN 01-0687133
GOLISANO CHILDRENS MUSEUM OF NAPLES INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,988,366 | $3,895,820 | $92,546 | $17,046,242 | $541,146 | $16,505,096 |
| June 30, 2023 | 990 | $1,792,891 | $1,947,724 | -$154,833 | $17,246,744 | $475,996 | $16,770,748 |
| December 31, 2022 | 990 | $3,501,605 | $3,392,248 | $109,357 | $17,378,682 | $529,489 | $16,849,193 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,734,055
- of which government grants
- $158,750
- Membership dues
- $523,620
- Program service revenue
- $1,310,354
- Investment income
- $73,853
- Net gain from sales of assets
- $37,481
- Net income from fundraising events
- $746,405
- Net income from sales of inventory
- $16,111
- Other revenue
- $870,104
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,523,095
- Salaries, compensation and benefits (total)
- $1,776,249
- Professional fundraising fees
- $0
- Occupancy
- $398,654
- Travel
- $2,623
- Depreciation
- $648,438
- Program services (functional)
- $2,447,648
- Management and general (functional)
- $1,102,062
- Fundraising (functional)
- $346,110
Balance sheet and other
- Total assets, start of year
- $16,802,372
- Total assets, end of year
- $17,046,242
- Total liabilities, end of year
- $541,146
- Net assets, end of year
- $16,505,096
- Land, buildings and equipment
- $14,564,845
- Net assets without donor restrictions
- $16,505,096
- Gross receipts
- $4,795,812
- Employees
- 65
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN FOERSTER | CEO Trustee or director, Officer | 45 | $205,831 |
| LAURA ALEXANDER | PRESIDENT Trustee or director, Officer | – | $0 |
| CARRIE ALWARD | DIRECTOR Trustee or director | – | $0 |
| SHERA ASKAR | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GERRY | DIRECTOR Trustee or director | – | $0 |
| JULIETTE GORDON | MEMBER Trustee or director | – | $0 |
| JASON GRABOWSKI | MEMBER Trustee or director | – | $0 |
| JAN-ERIK HUSTRULID | DIRECTOR, SE Trustee or director, Officer | – | $0 |
| ROB LANCASTRE | DIRECTOR Trustee or director | – | $0 |
| CHRISTINE MARINELLI | DIRECTOR Trustee or director | – | $0 |
| JODIE MONTGOMERY | DIRECTOR, CH Trustee or director, Officer | – | $0 |
| DANIEL PERRY | DIRECTOR, VC Trustee or director, Officer | – | $0 |
| PAULA VAYAS SHERMAN | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN FOERSTER | CEO Trustee or director, Officer | 45 | $76,054 |
| SHERA ASKAR | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GERRY | DIRECTOR Trustee or director | – | $0 |
| ROB LANCASTER | DIRECTOR Trustee or director | – | $0 |
| CEE CEE MARINELLI | DIRECTOR Trustee or director | – | $0 |
| JODIE MONTGOMERY | CHAIR Trustee or director, Officer | – | $0 |
| DANIEL PERRY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JASON PHILLIPS | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA RAE HANCOCK | EXECUTIVE DI Trustee or director, Officer | 40 | $144,040 |
| SHERA ASKAR | DIRECTOR Trustee or director | – | $0 |
| KIM COLLINS | VICE CHAIR Trustee or director, Officer | – | $0 |
| TED CORBIN | CHAIR Trustee or director, Officer | – | $0 |
| CHRIS ESSIG | DIRECTOR Trustee or director | – | $0 |
| JONATHAN FOERSTER | CEO Trustee or director, Officer | – | $0 |
| APRIL GARRETT | DIRECTOR Trustee or director | – | $0 |
| TONY GARVY | DIRECTOR Trustee or director | – | $0 |
| TODD GATES | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GERRY | DIRECTOR Trustee or director | – | $0 |
| ROB LANCASTER | DIRECTOR Trustee or director | – | $0 |
| ALLYSON LOOS | EMERITUS Trustee or director | – | $0 |
| SIMONE LUTGERT | EMERITUS Trustee or director | – | $0 |
| KRISTINE MEEK | DIRECTOR Trustee or director | – | $0 |
| ADAM MILLER | DIRECTOR Trustee or director | – | $0 |
| JODIE MONTGOMERY | SECRETARY Trustee or director, Officer | – | $0 |
| THOMAS M O'NEILL | DIRECTOR Trustee or director | – | $0 |
| DAN PERRY | TREASURER Trustee or director, Officer | – | $0 |
| JASON PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| DR BRIAN THORNBURG | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 15080 LIVINGSTON RD, NAPLES, FL 34109-3808
- In care of
- % KIM BUCKHEIT
- Principal officer (990 for 2024)
- JONATHAN FOERSTER, 15080 LIVINGSTON ROAD, NAPLES, FL 34109
- Signed the 990
- JONATHAN FOERSTER, CEO
- Phone
- (239) 514-0084
- Website
- WWW.CMON.ORG
- Return prepared by
- DG PERRY PLLC
Mission
ORGANIZATION'S MISSION IS TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER. C'MON IS A BRAIN-BUILDING POWERHOUSE FUELED BY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) ACTIVITIES AND EXPERIENCES. WE FEED HUNGRY YOUNG MINDS WITH THE BUILDING BLOCKS OF SUCCESS CALLED THE EXECUTIVE FUNCTION SKILLS.
Program accomplishments
- THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDES PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONS PROGRAMS AND INTERACTIVE EXHIBITS SUPPORT NEXT GENERATION SUNSHINE STATE STANDARDS, THE COMMON CORE CURRICULUM, AND LOCAL CURRICULUM GUIDELINES, AND ARE DESIGNED TO HELP CHILDREN BUILD VOCABULARY, DEVELOP BACKGROUND KNOWLEDGE, AND SPARK CURIOSITY. A VARIETY OF FORMATS FOR EDUCATIONAL PROGRAMS ARE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS.Expenses $2,447,648 · revenue $1,310,354
- THE ORGANIZATION IS PREPARING TO LAUNCH AN EARLY LEARNING CENTER IN FISCAL YEAR 2027 THROUGH RENOVATION OF EXISTING FACILITY SPACE. THE PROGRAM IS EXPECTED TO FURTHER THE ORGANIZATIONS EDUCATIONAL MISSION. THE EARLY LEARNING CENTER WILL PROVIDE PLAY-BASED EDUCATIONAL PROGRAMMING FOR CHILDREN AGES 25. THE PROGRAM INTEGRATES INTERACTIVE LEARNING CONSISTENT WITH THE ORGANIZATION'S MISSION.
- THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDES PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONS PROGRAMS AND INTERACTIVE EXHIBITS SUPPORT NEXT GENERATION SUNSHINE STATE STANDARDS, THE COMMON CORE CURRICULUM, AND LOCAL CURRICULUM GUIDELINES, AND ARE DESIGNED TO HELP CHILDREN BUILD VOCABULARY, DEVELOP BACKGROUND KNOWLEDGE, AND SPARK CURIOSITY. A VARIETY OF FORMATS FOR EDUCATIONAL PROGRAMS ARE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 01-0687133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $17,046,242
- Income (IRS master file)
- $4,795,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,988,366 | $3,895,820 | $17,046,242 | XML |
| 990 | June 2023 | $1,792,891 | $1,947,724 | $17,246,744 | XML |
| 990 | December 2022 | $3,501,605 | $3,392,248 | $17,378,682 | XML |
| 990 | December 2021 | $2,128,193 | $2,788,738 | $18,041,908 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0687133).
Questions about GOLISANO CHILDRENS MUSEUM OF NAPLES INC
- What is the EIN of GOLISANO CHILDRENS MUSEUM OF NAPLES INC?
- The employer identification number (EIN) of GOLISANO CHILDRENS MUSEUM OF NAPLES INC is 01-0687133.
- Is GOLISANO CHILDRENS MUSEUM OF NAPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GOLISANO CHILDRENS MUSEUM OF NAPLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLISANO CHILDRENS MUSEUM OF NAPLES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOLISANO CHILDRENS MUSEUM OF NAPLES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOLISANO CHILDRENS MUSEUM OF NAPLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOLISANO CHILDRENS MUSEUM OF NAPLES INC?
- The 990 for the year ended June 30, 2025 names JONATHAN FOERSTER.
- Who are the officers and directors of GOLISANO CHILDRENS MUSEUM OF NAPLES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $205,831 (JONATHAN FOERSTER, CEO).
- How much revenue does GOLISANO CHILDRENS MUSEUM OF NAPLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,988,366, expenses of $3,895,820 and total assets of $17,046,242 at year end.
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