Form 990 for tax year 2023
Filed by GOLISANO CHILDRENS MUSEUM OF NAPLES INC.
Totals
- Total revenue
- $1,792,891
- Total expenses
- $1,947,724
- Contributions and grants received
- $1,133,780
- Grants paid
- $0
- Program service revenue
- $804,876
- Investment income
- $15,881
- Other revenue
- -$161,646
- Total assets, end of year
- $17,246,744
- Total liabilities, end of year
- $475,996
- Net assets or fund balances, end of year
- $16,770,748
- Program services expenses (Part IX)
- $1,538,800
- Management and general expenses
- $214,979
- Fundraising expenses
- $193,945
- Program service expenses (Part III)
- $1,538,800
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$229,946
-
1c · Fundraising events
$703,196
-
1e · Government grants (contributions)
$112,500
-
1f · All other contributions, gifts and grants
$88,138
-
2a · Program service revenue: ADMISSIONS
total $585,336 · related or exempt $585,336
-
2b · Program service revenue: PROGRAM INCOME
total $219,540 · related or exempt $219,540
-
3 · Investment income
total $7,630 · related or exempt $7,630
-
7a · Gross sales of assets other than inventory
other assets $8,251
-
7c · Gain or loss
other assets $8,251
-
7d · Net gain or loss
total $8,251 · excluded $8,251
-
8a · Fundraising events: gross income
$276,998
-
8a · Fundraising events: contributions included on line 1c
$703,196
-
8b · Fundraising events: direct expenses
$684,556
-
8c · Net income from fundraising events
total -$407,558 · excluded -$407,558
-
10a · Gross sales of inventory
$27,481
-
10b · Cost of goods sold
$17,692
-
10c · Net income from sales of inventory
total $9,789 · related or exempt $9,789
-
11a · Other revenue: ERC RECEIVABLE
total $236,071 · related or exempt $236,071
-
11b · Other revenue: SALES TAX ALLOWANCE
total $52 · related or exempt $52
-
11e · Other revenue, total
$236,123
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $76,153 · program services $60,923 · management and general $3,807 · fundraising $11,423
-
7 · Other salaries and wages
total $583,730 · program services $509,578 · management and general $794 · fundraising $73,358
-
9 · Other employee benefits
total $65,208 · program services $56,247 · management and general $591 · fundraising $8,370
-
10 · Payroll taxes
total $59,177 · program services $51,161 · management and general $413 · fundraising $7,603
-
11f · Fees: investment management
total $1,429 · management and general $1,429
-
11g · Fees: other
total $103,467 · program services $72,427 · management and general $25,867 · fundraising $5,173
-
12 · Advertising and promotion
total $49,857 · program services $46,722 · management and general $380 · fundraising $2,755
-
13 · Office expenses
total $263,433 · program services $91,138 · management and general $113,678 · fundraising $58,617
-
16 · Occupancy
total $153,545 · program services $102,390 · management and general $51,080 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $313,243 · program services $297,581 · management and general $7,831 · fundraising $7,831
-
23 · Insurance
total $45,064 · program services $42,811 · management and general $2,253
-
24a · Other expenses: EXHIBITS
total $163,975 · program services $162,882 · management and general $1,093
-
24b · Other expenses: EDUCATION PROGRAMS
total $43,666 · program services $39,708 · management and general $3,880 · fundraising $78
-
24c · Other expenses: FUNDRAISING EXPENSES
total $25,777 · program services $5,232 · management and general $1,883 · fundraising $18,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,980 · end of year $175,258
-
2 · Savings and temporary cash investments
beginning of year $886,346 · end of year $1,011,185
-
4 · Accounts receivable
end of year $236,071
-
8 · Inventories for sale or use
beginning of year $4,855 · end of year $2,217
-
9 · Prepaid expenses and deferred charges
beginning of year $250,294 · end of year $37,157
-
10a · Land, buildings and equipment: cost or other basis
$22,314,161
-
10b · Land, buildings and equipment: accumulated depreciation
$6,951,550
-
10c · Land, buildings and equipment, net
beginning of year $15,677,334 · end of year $15,362,611
-
15 · Other assets
beginning of year $402,873 · end of year $422,245
-
17 · Accounts payable and accrued expenses
beginning of year $177,349 · end of year $111,404
-
19 · Deferred revenue
beginning of year $330,663 · end of year $255,469
-
25 · Other liabilities
beginning of year $21,477 · end of year $109,123
-
27 · Net assets without donor restrictions
beginning of year $16,849,193 · end of year $16,770,748
Mission and programs · 2023
Mission
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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.
-
THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDED 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 WERE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS.
Expenses $1,538,800
-
THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDED 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 WERE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan FoersterJONATHAN FOERSTER
CEO
- Total calculated
- $76,054
- From this org
- $76,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Shera AskarSHERA ASKAR
DIRECTOR
- Total calculated
- $0
-
Ashley GerryASHLEY GERRY
DIRECTOR
- Total calculated
- $0
-
Rob LancasterROB LANCASTER
DIRECTOR
- Total calculated
- $0
-
Cee Cee MarinelliCEE CEE MARINELLI
DIRECTOR
- Total calculated
- $0
-
Jodie MontgomeryJODIE MONTGOMERY
CHAIR
- Total calculated
- $0
-
Daniel PerryDANIEL PERRY
VICE PRESIDE
- Total calculated
- $0
-
Jason PhillipsJASON PHILLIPS
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349301046
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