Nonprofit · EIN 74-3163851
SOUTHEAST MISSOURI CHILDRENS MUSEUM
Tax-exempt · CPE GIRARDEAU, MO 63701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $382,933 | $414,529 | -$31,596 | $801,696 | $86,879 | $714,817 |
| December 31, 2024 | 990 | $361,049 | $422,519 | -$61,470 | $815,100 | $68,307 | $746,793 |
| December 31, 2023 | 990 | $298,615 | $406,880 | -$108,265 | $946,313 | $60,319 | $885,994 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,994
- Membership dues
- $32,666
- Program service revenue
- $217,326
- Investment income
- $13
- Net income from fundraising events
- $16,856
- Net income from sales of inventory
- $1,744
- Other revenue
- $18,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,249
- Other salaries and wages
- $123,579
- Salaries, compensation and benefits (total)
- $210,646
- Professional fundraising fees
- $1,080
- Accounting fees
- $7,440
- Occupancy
- $39,988
- Travel
- $2,261
- Depreciation
- $31,454
- Program services (functional)
- $344,760
- Management and general (functional)
- $68,689
- Fundraising (functional)
- $1,080
Balance sheet and other
- Total assets, start of year
- $815,100
- Total assets, end of year
- $801,696
- Total liabilities, end of year
- $86,879
- Net assets, end of year
- $714,817
- Land, buildings and equipment
- $739,293
- Gross receipts
- $391,430
- Employees
- 24
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Cox | President Trustee or director, Officer | 0 | $0 |
| Larry Simmons | Vice President Trustee or director, Officer | 0 | $0 |
| Carly Bowles | Treasurer Trustee or director, Officer | 0 | $0 |
| Debbie Simmons | Secretary Trustee or director, Officer | 0 | $0 |
| Julie Ray | Director Trustee or director | 0 | $0 |
| Tom Essner | Director Trustee or director | 0 | $0 |
| Victoria Moon | Director Trustee or director | 0 | $0 |
| Matthew Kearney | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY COX | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY SIMON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CARLY BOWLES | TREASURER Trustee or director, Officer | – | $0 |
| DEBBIE SIMMONS | SECRETARY Trustee or director, Officer | – | $0 |
| JULIE RAY | BOARD MEMBER Trustee or director | – | $0 |
| TOM ESSNER | BOARD MEMBER Trustee or director | – | $0 |
| VICTORIA MOON | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW KEARNEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE SIMMONS | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY COX | SECRETARY Trustee or director, Officer | – | $0 |
| CARLY BOWLES | TREASURER Trustee or director, Officer | – | $0 |
| LARRY SIMON | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT GENTRY | BOARD MEMBER Trustee or director | – | $0 |
| DR TRUDY GIASI | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN TOMLIN | BOARD MEMBER Trustee or director | – | $0 |
| DR HAYLEY LOVE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 502 BROADWAY ST, CPE GIRARDEAU, MO 63701-5624
- In care of
- % MARTHA BROWN
- Principal officer (990 for 2025)
- Kelly Cox, 502 Broadway, Cape Girardeau, MO 63702
- Signed the 990
- Kelly Cox, President
- Phone
- (573) 335-7529
- Return prepared by
- SEMO CPA Company
Mission
The mission of the Discovery Playhouse is to create fun, creative, and interactive experiences for children and their caregivers as they play, discover, and learn.
Program accomplishments
- 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 come to providing highly engaging exhibits and programs, as well as, excellent customer service.Expenses $344,760
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3163851
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $801,696
- Income (IRS master file)
- $391,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $382,933 | $414,529 | $801,696 | XML |
| 990 | December 2024 | $361,049 | $422,519 | $815,100 | XML |
| 990 | December 2023 | $298,615 | $406,880 | $946,313 | XML |
| 990 | December 2022 | $479,796 | $380,410 | $1,002,043 | IRS |
| 990 | December 2021 | – | – | – | 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 74-3163851).
Questions about SOUTHEAST MISSOURI CHILDRENS MUSEUM
- What is the EIN of SOUTHEAST MISSOURI CHILDRENS MUSEUM?
- The employer identification number (EIN) of SOUTHEAST MISSOURI CHILDRENS MUSEUM is 74-3163851.
- Is SOUTHEAST MISSOURI CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTHEAST MISSOURI CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MISSOURI CHILDRENS MUSEUM 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 SOUTHEAST MISSOURI CHILDRENS MUSEUM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST MISSOURI CHILDRENS MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEAST MISSOURI CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2025 names Kelly Cox.
- Who are the officers and directors of SOUTHEAST MISSOURI CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST MISSOURI CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $382,933, expenses of $414,529 and total assets of $801,696 at year end.
Other nonprofits in CPE GIRARDEAU
- OLD TOWN CAPE INC EIN 43-1857875 · last filed 990 for 2025
- ARTS COUNCIL OF SOUTHEAST MISSOURI EIN 43-1049417 · last filed 990 for 2025
- JAMES REYNOLDS HOUSE FOUNDATION EIN 45-3678644 · last filed 990-EZ for 2025
- TOASTMASTERS INTERNATIONAL EIN 75-2658903 · last filed 990-N for 2025
- HEART2HELP EIN 85-0580687 · last filed 990-N for 2025
- RIVER CITY PLAYERS CAPE GIRARDEAUS COMMUNITY THEATRE EIN 43-1931245 · last filed 990-N for 2023
- CAPE RIVER HERITAGE MUSEUM INC EIN 43-1231167 · last filed 990-N for 2025
- WESTRAY FOUNDATION EIN 32-0118780 · last filed 990-N for 2025
All nonprofits in CPE GIRARDEAU · Missouri · Arts, culture and humanities