2024-08-14T15:21:34-05:00 2023-09-30 571157523 Aprio LLP 111 Rockville Pike Suite 600 Rockville MD 20850 990 2022-10-01 237423491 National Children's Museum NATI 2028442486 1300 Pennsylvania Ave NW Washington DC 20004 Kevin Cantfil VP of Operations & Finance 2028442486 2024-08-14 1 0 Stacy Cullen P00974308 3012316200 2024-08-14 2022 2024-08-08 14:25:15Z Meredith Hamme 1300 Pennsylvania Ave NW Washington DC 20004 5121161 0 X www.nationalchildrensmuseum.org X 1974 DC To inspire children to care about and change the world. National Children's Museum (NCM) is a next generation institution that sparks curiosity and ignites creativity for children under 12 by fostering critical competencies in S.T.E.A.M. (Science, Technology, Engineering, Arts, and Math). 18 18 65 18 0 0 6992582 1916964 2147759 2972737 11968 -3213 210146 203422 9362455 5089910 0 0 0 0 1740997 2453863 0 0 386871 3878958 4623861 5619955 7077724 3742500 -1987814 14134856 16036131 6231434 10780124 7903422 5256007 X To inspire children to care about and change the world. National Children's Museum (NCM) is a next generation institution that sparks curiosity and ignites creativity for children under 12 by fostering critical competencies in S.T.E.A.M. (Science, Technology, Engineering, Arts, and Math). 0 0 5103778 3176159 National Children's Museum is a unique hybrid institution that combines learning elements found in a science center with children's museum experiences. Through hands-on science, technology, engineering, arts, and math S.T.E.A.M. based experts, programs, and virtual offerings, the museum sparks curiosity and ignites creativity for children under the ages of twelve and their families. Ongoing experiences include field trips, workshops, pop-up demonstrations, early learner programs, membership events, and access initiatives. Virtual, on-site, and off-site experiences reach families and educators from across the country. 5103778 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2028442486 1300 Pennsylvania Ave NW Washington DC 20004 Robert Volmer Chair 4.00 0.00 X X 0 0 0 Paul Monsees Treasurer 2.00 0.00 X X 0 0 0 Robert Micek Finance Chair 2.00 0.00 X X 0 0 0 Aggie Aurbach Trustee 2.00 0.00 X 0 0 0 Liz Bonner Snowdon Trustee 2.00 0.00 X 0 0 0 Mike Friedberg Trustee 2.00 0.00 X 0 0 0 Ross Hechinger Trustee 2.00 0.00 X 0 0 0 Juan Hinojosa Trustee 2.00 0.00 X 0 0 0 Gregory Hutchings Trustee 2.00 0.00 X 0 0 0 Jasper Jung Trustee 2.00 0.00 X 0 0 0 Beth Newburger Schwartz Trustee 2.00 0.00 X 0 0 0 Nelson Pena Trustee 2.00 0.00 X 0 0 0 Greg Principato Trustee 2.00 0.00 X 0 0 0 Scott Stewart Trustee 2.00 0.00 X 0 0 0 Joe Wright Trustee 2.00 0.00 X 0 0 0 Ginger Zee Trustee 2.00 0.00 X 0 0 0 Heather Zimmerman Trustee 2.00 0.00 X 0 0 0 Jeanie Lee Trustee (OCT-APR) 2.00 0.00 X 0 0 0 Crystal Bowyer President and CEO 40.00 0.00 X 295006 0 13911 Kevin Cantfil Vice President of Operations and Finance 40.00 0.00 X 132333 0 138 Meredith Hamme Vice President of External Affairs 40.00 0.00 X 111189 0 490 Erik Smith Director of Exhibits 40.00 0.00 X 99813 0 11209 638341 0 25748 3 0 1 0 PMM Companies 15938 Derwood Rd Rockville MD 20855 Custodial Services 198862 Allied Universal 1400 I St NW 600 Washington DC 20004 Security Services 186906 2 453133 955393 508438 1916964 Admissions 712110 2861800 2861800 Field trips 561500 110937 110937 2972737 454 454 3667 -3667 -3667 -3667 79712 27584 52128 52128 Event Rentals 532000 147850 147850 Miscellaneous Revenue 900099 3444 3444 151294 5089910 3176159 0 -3213 655464 425656 141752 88056 1493542 968630 324675 200237 25617 17449 4466 3702 101246 68963 17652 14631 177994 115108 38967 23919 47650 47650 130765 130765 442112 177120 264992 297325 268718 28407 200 149433 101909 44107 3417 160693 85940 69851 4902 1115411 982161 89278 43972 29512 6375 23086 51 190697 12289 178408 1388988 1388988 37779 37779 Repairs and Maintenance 262638 261405 1233 Bank and Credit Card Fe 112463 112463 Moving 79739 78537 1202 Exhibit Rentals and Sto 67456 67456 111200 77074 30342 3784 7077724 5103778 1587075 386871 1702498 1142486 256044 24 1905593 698479 25486 8741 129117 14993114 6099878 10143220 8893236 118760 5147303 14134856 16036131 390024 240970 184394 347932 3400000 2991208 499900 499900 1757116 6700114 6231434 10780124 X 6011378 4474916 1892044 781091 7903422 5256007 14134856 16036131 X -1987814 3042 -662643 X 0 1 X 0 0 X 462008 2347346 2083463 6992582 1916694 13802093 118472 55752 2147759 3052449 5374432 462008 2465818 2139215 9140341 4969143 19176525 0 540000 1482611 837744 4056104 852975 7769434 540000 1482611 837744 4056104 852975 7769434 11407091 2 1853 114 8042 454 10465 2 1853 114 8042 454 10465 10279 243823 210146 151294 615542 462010 2477950 2383152 9358529 5120891 19802532 0.57600 0.82090 0.00050 X Schedule A, Part II, Section A: NCM adopted a fiscal year ended September 30, 2019, which created a short year tax filing requirement with the Internal Revenue Service. Schedule A, Part II, Column (a) shows information from the short year starting July 1, 2019, through September 30, 2019. Schedule A, Part II, Column (b) shows information from October 1, 2019, through September 30, 2020. Schedule A, Part II, Column (c) shows information from October 1, 2020, through September 30, 2021. Schedule A, Part II, Column (d) shows information from October 1, 2021, through September 30, 2022. Schedule A, Part II, Column (e) shows information from October 1, 2022, through September 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8140967 2845886 5295081 849633 369167 480466 6002514 2884825 3117689 8893236 Right-of-Use Asset 5137052 Security Deposit 10251 5147303 Lease Liability - Operating 6749737 Amortized Financing Cost -72711 Accrued Interest on Loans 23088 6700114 X 5501404 3042 380868 27584 411494 5089910 0 5089910 7486176 380868 27584 408452 7077724 0 7077724 Part X, Line 2: NCM evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2023, there are no accruals for uncertain tax positions. If applicable, NCM records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by federal and state tax authorities. Part XI, Line 2d - Other Adjustments: Gift Shop Supplies 27,584. Part XII, Line 2d - Other Adjustments: Gift Shop Supplies 27,584. X X X X 0 0 0 0 0 0 0 0 0 Crystal Bowyer President and CEO 248881 0 37500 0 8625 0 0 0 13911 0 308917 0 0 0 Robert Micek See Sch. L, Part V 123000 Lease of Administrative Office Space 0 Schedule L, Part IV, Line 1, Column (b): Robert Micek is the Executive Vice President and Chief Financial Officer of the American Beverage Association (ABA). NCM subleases administrative office space from the ABA. The business relationship was disclosed on the annual conflict of interest agreement, third party brokers were used to identify the space, and the sublease agreement was signed by a different officer at the ABA. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the president & CEO as well as the director of operations and is presented to the board of directors for review and acceptance. Form 990, Part VI, Section B, line 12c The conflict of interest policy is regularly monitored. Conflicts that arise are handled on a case-by-case basis. Note: A related party contract was given to the Bennett Group for construction at the museum. In accordance with federal law, all work was evaluated independently by a construction auditor and other construction experts, and information was presented to and reviewed by the board of trustees without a related party present. Additionally, a signed acknowledgement of the museum's conflict of interest policy was signed by the related party board member and is kept on file. Form 990, Part VI, Section B, line 15a The board executive committee annually evaluates the compensation of the president & CEO, and utilizes comparable data and information to ensure market rates. Form 990, Part VI, Section C, line 19 Governing documents, policies, and financial statements are available for review upon request. Form 990, Part XI, line 9: Restatement -662,643. Form 990, Part XI, Line Net assets with donor restrictions as of October 1, 2022 have been adjusted for a charitable remainder trust and a pledge recognized in prior years, but were determined to not be collectable from the donors. In addition, net assets without donor restrictions have been adjusted for a loss on deposits not recognized in prior years. The corrections have no effect on the results of the current year's activities; however, the cumulative effect decreases the net assets with donor restrictions by $528,711, decreases net assets without donor restrictions by $133,932, and decreases the change in net assets by $662,643 for the year ended September 30, 2022. Previously issued net asset balances have been restated to reflect these changes.