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Nonprofiteer
← GOLISANO CHILDRENS MUSEUM OF NAPLES INC

Form 990 for tax year 2022

Filed by GOLISANO CHILDRENS MUSEUM OF NAPLES INC.

Totals

Total revenue
$3,501,605
Total expenses
$3,392,248
Contributions and grants received
$2,876,934
Grants paid
$0
Program service revenue
$1,167,867
Investment income
$16,794
Other revenue
-$559,990
Total assets, end of year
$17,378,682
Total liabilities, end of year
$529,489
Net assets or fund balances, end of year
$16,849,193
Program services expenses (Part IX)
$2,966,913
Management and general expenses
$264,440
Fundraising expenses
$160,895
Program service expenses (Part III)
$2,966,913

Program services were 87.5% 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

    $424,083

  • 1c · Fundraising events

    $720,120

  • 1e · Government grants (contributions)

    $422,845

  • 1f · All other contributions, gifts and grants

    $1,309,886

  • 1g · Noncash contributions included above

    $165,705

  • 2a · Program service revenue: ADMISSIONS

    total $981,376 · related or exempt $981,376

  • 2b · Program service revenue: PROGRAM INCOME

    total $186,491 · related or exempt $186,491

  • 3 · Investment income

    total $13,758 · excluded $13,758

  • 7a · Gross sales of assets other than inventory

    securities $3,036

  • 7c · Gain or loss

    securities $3,036

  • 7d · Net gain or loss

    total $3,036 · related or exempt $3,036

  • 8a · Fundraising events: gross income

    $264,619

  • 8a · Fundraising events: contributions included on line 1c

    $720,120

  • 8b · Fundraising events: direct expenses

    $847,521

  • 8c · Net income from fundraising events

    total -$582,902 · excluded -$582,902

  • 10a · Gross sales of inventory

    $42,173

  • 10b · Cost of goods sold

    $21,372

  • 10c · Net income from sales of inventory

    total $20,801 · related or exempt $20,801

  • 11a · Other revenue: OTHER INCOME

    total $2,111 · related or exempt $2,111

  • 11e · Other revenue, total

    $2,111

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,040 · program services $119,914 · management and general $13,602 · fundraising $10,524

  • 7 · Other salaries and wages

    total $1,233,269 · program services $1,026,705 · management and general $116,458 · fundraising $90,106

  • 9 · Other employee benefits

    total $82,356 · program services $68,355 · management and general $8,236 · fundraising $5,765

  • 10 · Payroll taxes

    total $127,842 · program services $104,950 · management and general $13,466 · fundraising $9,426

  • 11f · Fees: investment management

    total $2,616 · management and general $2,616

  • 11g · Fees: other

    total $170,397 · program services $159,783 · management and general $5,445 · fundraising $5,169

  • 12 · Advertising and promotion

    total $144,021 · program services $143,164 · fundraising $857

  • 13 · Office expenses

    total $198,013 · program services $127,919 · management and general $63,912 · fundraising $6,182

  • 14 · Information technology

    total $7,083 · management and general $7,083

  • 16 · Occupancy

    total $331,310 · program services $324,439 · management and general $2,425 · fundraising $4,446

  • 17 · Travel

    total $703 · management and general $703

  • 20 · Interest

    total $60 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $638,243 · program services $606,072 · management and general $16,086 · fundraising $16,085

  • 23 · Insurance

    total $103,194 · program services $95,126 · management and general $8,068

  • 24a · Other expenses: EXHIBITS

    total $115,496 · program services $115,496

  • 24b · Other expenses: EDUCATION PROGRAMS

    total $58,025 · program services $50,504 · management and general $2,210 · fundraising $5,311

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $19,710 · program services $13,629 · management and general $2,147 · fundraising $3,934

  • 24d · Other expenses: SPECIAL EVENT EXPENES

    total $7,840 · program services $5,421 · management and general $854 · fundraising $1,565

  • 24e · All other expenses

    total $8,030 · program services $5,436 · management and general $1,069 · fundraising $1,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,210 · end of year $156,981

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,535 · end of year $886,346

  • 8 · Inventories for sale or use

    beginning of year $658 · end of year $4,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,342 · end of year $250,294

  • 10a · Land, buildings and equipment: cost or other basis

    $22,312,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,635,347

  • 10c · Land, buildings and equipment, net

    beginning of year $16,296,199 · end of year $15,677,334

  • 15 · Other assets

    beginning of year $431,964 · end of year $402,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,245 · end of year $177,349

  • 19 · Deferred revenue

    beginning of year $247,182 · end of year $330,663

  • 25 · Other liabilities

    beginning of year $216,868 · end of year $21,477

  • 27 · Net assets without donor restrictions

    beginning of year $17,132,835 · end of year $16,849,193

  • 28 · Net assets with donor restrictions

    beginning of year $327,778

Mission and programs · 2022

Mission

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 CALLLED ECECUTIVE FUNCTION SKILLS.

Activities or mission (Part I)

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 EDUCATIONAL 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 $2,966,913

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dena Rae Hancock

    EXECUTIVE DI

    Total calculated
    $144,040
    From this org
    $144,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shera Askar

    DIRECTOR

    Total calculated
    $0

  • Kim Collins

    VICE CHAIR

    Total calculated
    $0

  • Ted Corbin

    CHAIR

    Total calculated
    $0

  • Chris Essig

    DIRECTOR

    Total calculated
    $0

  • Jonathan Foerster

    CEO

    Total calculated
    $0

  • April Garrett

    DIRECTOR

    Total calculated
    $0

  • Tony Garvy

    DIRECTOR

    Total calculated
    $0

  • Todd Gates

    DIRECTOR

    Total calculated
    $0

  • Ashley Gerry

    DIRECTOR

    Total calculated
    $0

  • Rob Lancaster

    DIRECTOR

    Total calculated
    $0

  • Allyson Loos

    EMERITUS

    Total calculated
    $0

  • Simone Lutgert

    EMERITUS

    Total calculated
    $0

  • Kristine Meek

    DIRECTOR

    Total calculated
    $0

  • Adam Miller

    DIRECTOR

    Total calculated
    $0

  • Jodie Montgomery

    SECRETARY

    Total calculated
    $0

  • Thomas M O'Neill

    DIRECTOR

    Total calculated
    $0

  • Dan Perry

    TREASURER

    Total calculated
    $0

  • Jason Phillips

    DIRECTOR

    Total calculated
    $0

  • Dr Brian Thornburg

    DIRECTOR

    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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349303653

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