2024-05-20T16:26:20-04:00 2023-06-30 833033790 DG PERRY PLLC 999 VANDERBILT BEACH RD SUITE 707 NAPLES FL 34108 990 2023-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JONATHAN FOERSTER CEO 2395140084 2024-05-15 JONATHAN FOERSTER XXX-XX-XXXX true ELIZABETH M BUEMI CPA P02179498 2392622279 2024-05-20 2023 2023-04-26 12:10:37Z JONATHAN FOERSTER 15080 LIVINGSTON ROAD NAPLES FL 34109 2495139 false X WWW.CMON.ORG X 2002 FL 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. 10 10 51 0 2876934 1133780 1167867 804876 16794 15881 -559990 -161646 3501605 1792891 0 0 1587507 784268 0 193945 1804741 1163456 3392248 1947724 109357 -154833 17378682 17246744 529489 475996 16849193 16770748 X 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. false false 1538800 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. 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. 1538800 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 false false false false false false false false false true 0 0 true 51 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true true false true true true true true true true true false X JONATHAN FOERSTER 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JONATHAN FOERSTER CEO 45.00 X X 76054 0 0 SHERA ASKAR DIRECTOR X 0 0 0 ASHLEY GERRY DIRECTOR X 0 0 0 ROB LANCASTER DIRECTOR X 0 0 0 CEE CEE MARINELLI DIRECTOR X 0 0 0 JODIE MONTGOMERY CHAIR X X 0 0 0 DANIEL PERRY VICE PRESIDE X X 0 0 0 JASON PHILLIPS TREASURER X 0 0 0 76054 false false false 229946 703196 112500 88138 1133780 ADMISSIONS 585336 585336 PROGRAM INCOME 219540 219540 804876 7630 7630 8251 8251 8251 8251 276998 703196 684556 -407558 -407558 27481 17692 9789 9789 ERC RECEIVABLE 236071 236071 SALES TAX ALLOWANCE 52 52 236123 1792891 1058418 -399307 76153 60923 3807 11423 583730 509578 794 73358 65208 56247 591 8370 59177 51161 413 7603 1429 1429 103467 72427 25867 5173 49857 46722 380 2755 263433 91138 113678 58617 153545 102390 51080 75 313243 297581 7831 7831 45064 42811 2253 EXHIBITS 163975 162882 1093 EDUCATION PROGRAMS 43666 39708 3880 78 FUNDRAISING EXPENSES 25777 5232 1883 18662 1947724 1538800 214979 193945 156980 175258 886346 1011185 236071 4855 2217 250294 37157 22314161 6951550 15677334 15362611 402873 422245 17378682 17246744 177349 111404 330663 255469 21477 109123 529489 475996 X 16849193 16770748 16849193 16770748 17378682 17246744 -154833 32215 44173 X false true X 2108442 1873924 1654690 2660067 1543553 9840676 2108442 1873924 1654690 2660067 1543553 9840676 9840676 27665 3129 6073 13758 8251 58876 103235 18564 276998 398797 10298349 1076110 0.95560 0.89050 X PART II, LINE 10 121,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 221816 21913 1429 242300 254186 29754 2616 221816 228249 11000 27471 10000 2534 254186 206778 1057 228249 183030 2121 206778 false false 21778842 6497924 15280918 15280918 WAGES PAYABLE 48926 401K PAYABLE 47298 CREDIT CARD PAYABLE 8351 PAYROLL TAXES PAYABLE 3889 GIFT CARD PAYABLE 331 SALES TAX PAYABLE 328 109123 1825106 32215 32215 1792891 1792891 1903551 -44173 -44173 1947724 1947724 NIGHT AT THE MU 980194 703196 276998 270318 154868 36950 222420 980194 703196 276998 270318 154868 36950 222420 684556 -407558 FORM 990 - ORGANIZATION'S 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. FORM 990 ORGANIZATION USES A PEO FOR PAYROLL SO EMPLOYEES ARE CONSIDERED EMPLOYEES OF THE PEO FOR PAYROLL PURPOSES. OFFICE WAGES IS BROKEN OUT FOR INFORMATIONAL AND TRANSPARENCY PURPOSES. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 9 TONY GARVY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND 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 ANNUALLY ANY INTERESTS THAT MAY CONTAIN POTENTIAL CONFLICTS OF INTEREST. ANY BOARD, COMMITTEE, OR ADVISORY BOARD 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 ON INTEREST POLICY ARE AVAILABLE UPON REQUEST.