2024-02-15T22:54:22-05:00 2022-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JONATHAN FOERSTER CEO 2392601708 2024-02-15 true JONATHAN FOERSTER 999009999 false MARC WHITFIELD CPA P00125986 2394331002 2024-02-15 2022 2023-04-26 12:10:37Z JONATHAN FOERSTER 15080 LIVINGSTON ROAD NAPLES FL 34109 4370498 false X WWW.CMON.ORG X 2002 FL 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. 16 16 67 0 1654690 2876934 756071 1167867 10998 16794 -293566 -559990 2128193 3501605 0 0 1249598 1587507 0 160895 1539140 1804741 2788738 3392248 -660545 109357 18041908 17378682 581295 529489 17460613 16849193 X 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. false false 2966913 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. 2966913 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 67 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false FL X DENA RAE HANCOCK 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 DENA RAE HANCOCK EXECUTIVE DI 40.00 X X 144040 0 0 SHERA ASKAR DIRECTOR X 0 0 0 KIM COLLINS VICE CHAIR X X 0 0 0 TED CORBIN CHAIR X X 0 0 0 CHRIS ESSIG DIRECTOR X 0 0 0 JONATHAN FOERSTER CEO X X 0 0 0 APRIL GARRETT DIRECTOR X 0 0 0 TONY GARVY DIRECTOR X 0 0 0 TODD GATES DIRECTOR X 0 0 0 ASHLEY GERRY DIRECTOR X 0 0 0 ROB LANCASTER DIRECTOR X 0 0 0 ALLYSON LOOS EMERITUS X 0 0 0 SIMONE LUTGERT EMERITUS X 0 0 0 KRISTINE MEEK DIRECTOR X 0 0 0 ADAM MILLER DIRECTOR X 0 0 0 JODIE MONTGOMERY SECRETARY X X 0 0 0 THOMAS M O'NEILL DIRECTOR X 0 0 0 DAN PERRY TREASURER X X 0 0 0 JASON PHILLIPS DIRECTOR X 0 0 0 DR BRIAN THORNBURG DIRECTOR X 0 0 0 144040 1 false false false 424083 720120 422845 1309886 165705 2876934 ADMISSIONS 981376 981376 PROGRAM INCOME 186491 186491 1167867 13758 13758 3036 3036 3036 3036 264619 720120 847521 -582902 -582902 42173 21372 20801 20801 OTHER INCOME 2111 2111 2111 3501605 1193815 -569144 144040 119914 13602 10524 1233269 1026705 116458 90106 82356 68355 8236 5765 127842 104950 13466 9426 2616 2616 170397 159783 5445 5169 144021 143164 857 198013 127919 63912 6182 7083 7083 331310 324439 2425 4446 703 703 60 60 638243 606072 16086 16085 103194 95126 8068 EXHIBITS 115496 115496 EDUCATION PROGRAMS 58025 50504 2210 5311 FUNDRAISING EXPENSES 19710 13629 2147 3934 SPECIAL EVENT EXPENES 7840 5421 854 1565 8030 5436 1069 1525 3392248 2966913 264440 160895 232210 156981 1015535 886346 658 4855 65342 250294 22312681 6635347 16296199 15677334 431964 402872 18041908 17378682 117245 177349 247182 330663 216868 21477 581295 529489 X 17132835 16849193 327778 17460613 16849193 18041908 17378682 X 109357 -38961 -681816 X true true X true false X 1446231 2108442 1873924 1654690 2660067 9743354 1446231 2108442 1873924 1654690 2660067 9743354 780616 8962738 16735 27665 3129 6073 13758 67360 36652 36652 96006 103235 18564 217805 10065171 3998134 0.89050 0.86410 X PART II, LINE 10 GROSS INCOME FROM EVENTS 217,805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 228249 11000 27471 10000 2534 254186 206778 36307 1057 228249 183030 25869 2121 206778 193797 -8589 2178 183030 false false 21777362 6190752 15586610 535319 227451 307868 217144 -217144 15677334 PAYROLL TAXES PAYABLE 14732 CREDIT CARDS PAYABLE 6151 GIFT CARD PAYABLE 331 SALES TAX PAYABLE 263 21477 3462644 -38961 -38961 3501605 3501605 4074064 681816 681816 3392248 3392248 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO SUSTAIN THE FUTURE OPERATIONS OF THE MUSEUM. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 681,816 NIGHT AT THE MU 984739 720120 264619 194209 99025 34845 519442 984739 720120 264619 194209 99025 34845 519442 847521 -582902 X AUCTION ITEMS 67 165705 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY BROKERAGE COMPANY TO RECEIVE GIFTS OF PUBLICALY TRADED SECURITIES. THE ORGANIZATION IMMEDIATELY LIQUIDATES THE STOCK UPON RECEIPT. FORM 990 - ORGANIZATION'S 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. FORM 990 ORGANIZATION USES A PEO FOR PAYROLL SO EMPLOYEES ARE CONSIDERED EMPLOYEES OF THE PEO FOR PAYROLL PURPOSES. OFFICER WAGES IS BROKEN OUT FOR INFORMATIONAL AND TRANSPARENCY PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANUALLY ANY INTERESTS THAT MAY CONTAIN POTENTIAL CONFLICTS OF INTEREST. ANY BOARD, COMMITTEE, OR ADVISORY BODY MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT PRIOR TO ANY DISCUSSION OR NEGOTIATION OF THE TRANSACTION. HE/SHE SHALL NOT PARTICIPATE IN THE VOTE IN CONNECTION WITH THE MATTER BUT MAY RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION TO THE BOARD OR COMMITTEE DURING THE DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF KEY EMPLOYEES ARE COMPARED TO INDUSTRY STANDARDS AND AGAINST NATIONAL NORMS FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES -681,816 TOTAL -681,816