2025-05-05T01:32:20-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2024-01-01 510138441 THE MAGIC HOUSE MAGI 3148228900 516 S KIRKWOOD ROAD ST LOUIS MO 63122 ELIZABETH FITZGERALD PRESIDENT 3148228900 2025-05-04 1 1 JENNIFER M VACHA P01251998 6362553000 2025-05-04 2024 2025-03-06 01:10:19Z ELIZABETH FITZGERALD 516 S KIRKWOOD ROAD ST LOUIS MO 63122 14121650 0 X WWW.MAGICHOUSE.ORG X 1975 MO PROVIDE CHILDREN WITH HANDS-ON LEARNING EXPERIENCES IN A UNIQUE EDUCATIONAL ENVIRONMENT 35 35 251 210 0 0 5602244 4625676 5348311 4988943 240315 496335 360464 722504 11551334 10833458 0 0 0 0 4856993 5339303 0 0 435655 4144044 4041258 9001037 9380561 2550297 1452897 35129818 36899027 5548915 5107299 29580903 31791728 X THE MAGIC HOUSE, ST. LOUIS CHILDREN'S MUSEUM WILL ENGAGE ALL CHILDREN WITH HANDS-ON LEARNING EXPERIENCES THAT SPARK IMAGINATION, PIQUE CURIOSITY, ENHANCE CREATIVITY AND DEVELOP PROBLEM-SOLVING SKILLS WITHIN A PLACE OF BEAUTY, WONDER, JOY AND MAGIC. 0 0 5850435 4273966 MUSEUM EXPERIENCE - THE MAGIC HOUSE OPENED IN 1979 TO PROVIDE AN EDUCATIONAL FACILITY FOR THE CHILDREN OF THE GREATER ST. LOUIS AREA. THE MUSEUM IS COMMITTED TO HANDS-ON LEARNING AND PROVIDES MULTI-CURRICULAR EXHIBITS FOR CHILDREN AGES 1 TO 11 YEARS WITHIN A 55,000 SQUARE FOOT FACILITY ON THREE ACRES OF OUTDOOR SPACE. IN 2019, THE MAGIC HOUSE OPENED A SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, A 7,000 SQUARE FOOT MAKERSPACE WITH A STRONG FOCUS ON STEM EDUCATION FOR CHILDREN AGES 4 TO 14 YEARS. ATTENDANCE AT THE MAGIC HOUSE APPROXIMATED 476,000 IN 2024. THE ATTENDANCE AT MADE FOR KIDS IN 2024 APPROXIMATED 48,000. 1384075 1011120 PUBLIC PROGRAMS - THE MAGIC HOUSE OFFERS A WIDE VARIETY OF PUBLIC PROGRAMS. THESE INCLUDE PARENT-CHILD CLASSES; ART AND CULTURAL WORKSHOPS AND PERFORMANCES; SUMMER CAMPS; SCOUT PROGRAMS; BIRTHDAY PARTIES; AND SPECIAL EVENTS SUCH AS EARTH DAY, FALL FARM FESTIVAL AND BIG TRUCK DAY. 210933 154094 SCHOOL AND COMMUNITY PROGRAMS - THE MAGIC HOUSE OFFERS FACILITATED FIELD TRIP PROGRAMS FOR STUDENTS AGES 3 TO 14 THAT CONNECT TO CLASSROOM CURRICULUM AND MEET STATE AND NATIONAL STANDARDS. THESE EDUCATIONAL PROGRAMS TAKE PLACE AT BOTH THE MAGIC HOUSE AND OUR SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, AND COVER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), SOCIAL STUDIES, AND FINANCIAL LITERACY. IN 2024, THE MAGIC HOUSE PROVIDED FACILITATED FIELD TRIP PROGRAMS TO 34,617 STUDENTS. MAGIC HOUSE EDUCATORS ALSO SERVED STUDENTS THROUGH STEAM FAMILY NIGHTS AND OUTREACH PROGRAMS IN THEIR SCHOOLS. THROUGH THE MAGIC HOUSE'S "ACCESS FOR ALL" INITIATIVE, FREE ADMISSION AND INTERACTIVE EXPERIENCES WERE PROVIDED TO MORE THAN 90,000 CHILDREN AND FAMILIES IN NEED IN 2024...(CONTINUED ON SCHEDULE O)(SCHOOL AND COMMUNITY PROGRAMS CONTINUED): THIS WAS ACCOMPLISHED BY PROVIDING MONTHLY PUBLIC FREE FAMILY NIGHTS AT BOTH LOCATIONS, FREE ADMISSION ON A DAILY BASIS TO FOSTER FAMILIES, BIG BROTHER BIG SISTER PAIRS, AND ACTIVE-DUTY MILITARY FAMILIES AND FAMILY NIGHTS FOR NOT-FOR-PROFIT YOUTH ORGANIZATIONS, FIELD TRIPS FOR UNDER-RESOURCED SCHOOLS, AND FREE MEMBERSHIPS TO FAMILIES IN THE CITY OF ST. LOUIS THROUGH THE ST. LOUIS PUBLIC LIBRARY. 7445443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERYL DARR 3148228900 516 S KIRKWOOD ROAD ST LOUIS MO 63122 ELIZABETH FITZGERALD PRESIDENT 40.00 X 289869 0 23851 CHERYL DARR CFO 40.00 X 181985 0 17356 PAULA BURDGE COO 40.00 X 122639 0 13831 ELIZABETH HARTMAN DIRECTOR OF HR 40.00 X 109077 0 13381 VICKI PECKRON DIRECTOR OF DEVELOPMENT 40.00 X 108895 0 12049 TIM NEY CHAIR 1.00 X X 0 0 0 LINDA HUNTER VICE CHAIR 1.00 X X 0 0 0 GENE TOOMBS IV VICE CHAIR 1.00 X X 0 0 0 QUINN KILEY VICE CHAIR 1.00 X X 0 0 0 JOHN DREXLER TREASURER 1.00 X X 0 0 0 BRENDA MCKEE SECRETARY 1.00 X X 0 0 0 ALEX LEE PAST CHAIR 1.00 X X 0 0 0 SARAH BOWMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN DELANEY BOARD MEMBER 1.00 X 0 0 0 CLAIRE DAVID BOARD MEMBER 1.00 X 0 0 0 RAHUL DESHPANDE BOARD MEMBER 1.00 X 0 0 0 STEVE GRABOW BOARD MEMBER 1.00 X 0 0 0 HENRY GRAHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALL BOARD MEMBER 1.00 X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD MEMBER 1.00 X 0 0 0 SALVADOR HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 COURTNEY HILL BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 KIMBERLY HODGE-BELL BOARD MEMBER 1.00 X 0 0 0 JASON KOHUT BOARD MEMBER 1.00 X 0 0 0 MANSOOR MAHMOOD BOARD MEMBER 1.00 X 0 0 0 MELISSA MARKWORT BOARD MEMBER 1.00 X 0 0 0 PAISLEY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 SARA MILLER BOARD MEMBER 1.00 X 0 0 0 STEVE O'LOUGHLIN BOARD MEMBER 1.00 X 0 0 0 LISA POTTS BOARD MEMBER 1.00 X 0 0 0 SEKAR PRABHAKER BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 BEVERLY PROPST BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 CAROLINE SAUNDERS BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 CARRIE SCHAFER BOARD MEMBER 1.00 X 0 0 0 AMY SCHNETTGOECKE BOARD MEMBER 1.00 X 0 0 0 JOHN SHEEHAN BOARD MEMBER 1.00 X 0 0 0 DANIEL SHLIEN BOARD MEMBER 1.00 X 0 0 0 ANDREW SMOLICK BOARD MEMBER 1.00 X 0 0 0 MARY STEWARD BOARD MEMBER 1.00 X 0 0 0 MINI TANDON BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN TAYLOR BOARD MEMBER 1.00 X 0 0 0 SUMMIT VERMA BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 JESSICA WILLINGHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL ZAMBRANA BOARD MEMBER 1.00 X 0 0 0 812465 0 80468 5 0 1 0 PARIC CORPORATION 77 W PORT PLAZA DR STE 250 ST LOUIS MO 63146 CONSTRUCTION MANAGEMENT PROFESSIONALS 570453 PFG MIDDENDORF 3737 N BROADWAY ST LOUIS MO 63147 FOOD SERVICES 206151 LEACH PAINTING COMPANY 1615 MANUFACTURERS DR FENTON MO 63026 PAINTING SERVICES 147034 INDEPENDENTS GRAPHIC & DISPLAY 6331 KNOX INDUSTRIAL DR ST LOUIS MO 63139 GRAPHICS AND DISPLAY 123535 GENE DEL INC 9019 MANCHESTER RD ST LOUIS MO 63144 PRINTING SERVICES 114255 5 483855 4141821 110852 4625676 ADMISSION 713990 2691580 2691580 MEMBERSHIPS 713990 1289228 1289228 SPECIAL PROGRAMS 713990 573885 573885 TRAVELING EXHIBITS 713990 434250 434250 4988943 499716 499716 2314700 350000 2151068 517013 163632 -167013 -3381 -3381 47024 483855 201194 -154170 -154170 19790 1895 17895 17895 867259 417022 450237 450237 INSURANCE PROCEEDS 524298 404541 404541 MISCELLANEOUS 713990 4001 4001 408542 10833458 5439180 0 768602 520195 79457 351164 89574 4113989 3531075 377486 205428 173193 153944 11523 7726 172378 143636 19031 9711 359548 282173 54816 22559 10232 10232 97949 38295 59654 47661 47661 30191 30191 275730 275730 427060 292916 33487 100657 148082 148082 656853 550568 106285 20512 20512 61887 61887 136502 103832 32670 1407830 1301576 106254 178472 165002 13470 SPECIAL EXHIBITS 306375 306375 PROGRAM SUPPLIES 235922 235922 9380561 7445443 1499463 435655 1245807 898462 1208397 3431646 1457223 1100934 5178 30000 85072 75324 73300 82088 37975091 18362921 19844547 19612170 10774666 11302822 435628 365581 35129818 36899027 593611 594268 1191455 1334344 1961508 1502979 1258862 1192416 543479 483292 5548915 5107299 X 26656542 27954267 2924361 3837461 29580903 31791728 35129818 36899027 1452897 757928 0 X 0 1 X 1 0 X 2842898 4314178 1713603 5602244 4625676 19098599 2842898 4314178 1713603 5602244 4625676 19098599 3802665 15295934 168750 160919 176951 307455 499716 1313791 48210 89818 26852 7294 408542 580716 20993106 22842518 0.72860 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9729255 34500 1209654 428982 10544427 7962865 546250 1417092 196952 9729255 9536685 14000 -1587820 7962865 8336213 47264 1498208 345000 9536685 8213228 57139 813710 747864 8336213 1.00000 0.00000 0.00000 0 0 4027395 4027395 21550833 10066035 11484798 1573840 1312059 261781 10823023 6984827 3838196 19612170 OPERATING LEASE LIABILITIES 483292 483292 X 11969747 757928 9000 417022 1183950 10785797 47661 47661 10833458 9758922 9000 417022 426022 9332900 47661 47661 9380561 PART V, LINE 4: TO EXPAND THE CAPACITY OF THE MAGIC HOUSE TO MEET FUTURE NEEDS, UNEXPECTED FLUCTUATIONS IN PROGRAM REVENUE AND PUBLIC SUPPORT, AND TO FULLY CARRY OUT THE MAGIC HOUSE'S CHARITABLE AND EDUCATIONAL PURPOSES, PROGRAMS AND OPERATIONS. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 417,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 417,022. GALA 436746 411611 25135 41034 45469 39271 9225 34294 TRIVIA NIGHT 35050 30100 4950 6515 340 1497 800 618 4 59083 42144 16939 1150 892 15631 1482 2976 530879 483855 47024 48699 46701 56399 11507 37888 201194 -154170 19790 1895 0 19790 1895 1895 17895 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH FITZGERALD PRESIDENT 289869 0 0 0 0 0 17520 0 6331 0 313720 0 0 0 CHERYL DARR CFO 181985 0 0 0 0 0 11025 0 6331 0 199341 0 0 0 A INDUSTRIAL DEV AUTHORITY OF COUNTY OF ST LOUIS 431170145 2015-03-02 5841148 REFUND 2005 AND 2009 ISSUANCES 0 0 0 A 4418962 5841148 107908 5733240 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 1 X 3 24115 PUBLICLY TRADED EXCHANGE X 13 37938 COMPARABLE SALES X AUCTION ITEMS 128 48699 COMPARABLE SALES X SUPPLIES 1 100 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A MOBILE WEBSITE TO HOST THE AUCTION AT ITS FUNDRAISING EVENTS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. IN ADDITION, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER OF THE MAGIC HOUSE'S BOARD OF DIRECTORS AS WELL AS ALL EMPLOYEES WHO HAVE PURCHASING AUTHORITY ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AS PER THE MAGIC HOUSE'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVISE THE FORM AT ANY TIME THAT A POTENTIAL CONFLICT OF INTEREST SITUATION WOULD ARISE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE CHAIR OF THE BOARD SHOULD INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND PROVIDE THE MEMBER WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD FINDS THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS USING COMPARATIVE COMPENSATION INFORMATION OBTAINED FROM OTHER ORGANIZATIONS' FORM 990, COMPENSATION SURVEYS, ETC. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED BY THE PRESIDENT, WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES, USING PROFESSIONAL STAFF ANNUAL EVALUATION FORMS AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE MAGIC HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.