2023-11-17T11:44:45-08:00 2022-12-31 814729979 TAYLOR AND WILLIS CPAS AND ADVISORS LLC 3500 N CAUSEWAY BLVD STE 1145 METAIRIE LA 70002 990 2022-01-01 720929068 LOUISIANA CHILDRENS MUSEUM LOUI 5045231357 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 TIFFERNEY WHITE CHIEF EXEC. OFFICER 2023-11-17 true TIFFERNEY WHITE 999009999 true Kevin C Willis CPA P00537471 5042674427 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z COLLEEN CANALE LEVY 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 3229405 false X WWW.LCM.ORG X 1982 LA LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS, AND COMMUNITIES. 30 30 96 191 205198 2812063 1888256 704230 1205326 601163 -916582 684340 914991 4801796 3091991 0 0 1136926 1933092 14200 283739 2675239 3403344 3812165 5350636 989631 -2258645 50700053 48423508 1754740 1736838 48945313 46686670 LA CHILDREN'S MUSEUM CONTRIBUTES TO THE AREA'S FUTURE PROSPERITY BY ENGAGING CHILDREN'S POTENTIAL AND MAKING THAT POTENTIAL VISIBLE. THROUGH PLAY SHARED EXPLORATIONS, AND IN DIALOGUE WITH ADULTS, LCM CONNECTS CHILDREN TO EACH OTHER, ADULTS, THEIR ENVIRONMENTS, AND COMMUNITIES. false false 2672650 EDUCATIONAL PROGRAMS AND EXHIBITS FOR ENHANCING CHILDREN'S AWARENESS, INTEREST, AND APPRECIATION. MANY PATRONS VISITED THE MUSEUM AND, ADDITIONALLY, THE MUSEUM REACHES CHILDREN THROUGH IT'S OFFSITE PROGRAMS. 2672650 true true false false false false false false false true true true false false false true 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 48 0 true 96 false true true false false false false false false 0 false false false false false false false X 30 30 false false false false false false false true false false false true true true true true false true true false X CAREY LOSHBAUGH 5045231357 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 X LAUREN CLAY INTERIM CFO/COO 40.00 0.00 129452 0 0 SHANNON BLADY CHIEF LEARNING OF. 40.00 0.00 121185 0 0 G WOGAN BERNARD Vice President 1.00 0.00 X X 0 0 0 JOSEPH L BONAVITA Vice President 1.00 0.00 X X 0 0 0 JENNIFER BERNARD Asst. Treasurer 1.00 0.00 X X 0 0 0 NASH CREWS Director 1.00 0.00 X 0 0 0 SAMIR EL-DAHR MD Director 1.00 0.00 X 0 0 0 LAUREN ZIMMER DOUSSAN Secretary 1.00 0.00 X X 0 0 0 STACY DRURY MD PHD Director 1.00 0.00 X 0 0 0 JULIE HARBERT Director 1.00 0.00 X 0 0 0 ANAMARIA VILLAMARIN-LUPIN Director 1.00 0.00 X 0 0 0 LIZ HEFLER Director 1.00 0.00 X 0 0 0 CALVIN MACKIE PhD Director 1.00 0.00 X 0 0 0 ED LANG Director 1.00 0.00 X 0 0 0 WALT LEGER III Director 1.00 0.00 X 0 0 0 COLLEEN CANALE LEVY President 1.00 0.00 X X 0 0 0 ERIKA WRIGHT Director 1.00 0.00 X 0 0 0 MICHAEL MARSIGLIA Director 1.00 0.00 X 0 0 0 CRYSTAL MCDONALD Director 1.00 0.00 X 0 0 0 JEAN-PAUL JP MORRELL Director 1.00 0.00 X 0 0 0 LESLIE EHRET Director 1.00 0.00 X 0 0 0 JOHN R NICKENS IV Director 1.00 0.00 X 0 0 0 JILLA TOMBAR Director 1.00 0.00 X 0 0 0 MICHAEL PARENTON Director 1.00 0.00 X 0 0 0 NICHOLAS PERKIN Director 1.00 0.00 X 0 0 0 ALBERT J RICHARD III Treasurer 1.00 0.00 X X 0 0 0 ERIN ROMNEY-CAZES Director 1.00 0.00 X 0 0 0 MICHAEL H SCHMIDT Director 1.00 0.00 X 0 0 0 DAVID SCHONBERG Director 1.00 0.00 X 0 0 0 KATHARINE MG TUCKER Director 1.00 0.00 X 0 0 0 BENJAMIN JW WARING Director 1.00 0.00 X 0 0 0 SCOTT T ZANDER Past President 1.00 0.00 X X 0 0 0 250637 2 false false false Advantous Consulting LLC PO Box 1671 BATON ROUGE LA 70821 TAX CONSULTING 122523 Kellermeyer Bergensons Services LLC 25049 NETWORK PLACE CHICAGO IL 606731250 COMMERCIAL CLEANING 171181 2 640050 1248206 1888256 ADMISSIONS 713990 984025 984025 SUMMER CAMP AND OUTREACH 713990 221301 221301 1205326 -916582 -916582 0 0 0 0 235737 235737 235737 0 342612 137414 205198 205198 OTHER INCOME 900099 474056 474056 474056 3091991 762800 205198 235737 0 0 0 0 0 0 1933092 1067637 681854 183601 0 0 0 0 90656 90656 23800 23800 0 14200 14200 0 32033 32033 72637 13426 50811 8400 37454 6399 19621 11434 0 0 338510 92 338418 0 0 0 3128 3128 0 1538908 1239894 299014 286256 286256 HOUSEKEEPING 256833 49002 206714 1117 MISCELLANEOUS 194604 91384 98386 4834 CONTRACT SERVICES 152120 3023 149031 66 BANK CHARGES 106626 106626 269779 169760 39932 60087 5350636 2672650 2394247 283739 4412762 3453871 0 747195 569558 0 0 0 0 42502 51528 139148 267048 42869175 5103796 39278445 37765379 0 6061062 5125985 0 0 18939 1190139 50700053 48423508 318807 187830 1037550 393028 398383 1155980 1754740 1736838 X 46925379 44939242 2019934 1747428 48945313 46686670 50700053 48423508 X -2258645 2 X false true X true false X 16505478 10985614 1302125 2678589 1888256 33360062 0 0 16505478 10985614 1302125 2678589 1888256 33360062 0 33360062 16479 45155 47413 601163 -916582 -206372 18620 93912 50279 2889 165700 11992 26603 310070 604655 457038 1410358 34729748 0.96060 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6469971 -932003 5537968 5464369 972605 32997 6469971 496731 4952372 15276 5464379 301941 168249 27420 879 496731 169737 139890 -6273 1413 301941 0.91220 0.08780 true false false 35789583 4477885 31311698 2127462 154367 1973095 4952130 471544 4480586 37765379 5125985 X 3229405 137414 137414 3091991 3091991 5488050 137414 137414 5350636 5350636 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE MUSEUM. Part X : FIN48 Footnote THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950.THE MUSEUM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $137414 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $137414 false CHARISH THE CHILDREN 235737 235737 235737 235737 235737 Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c ANNUAL SIGNING OF EACH BOARD MEMBER. ACKNOWLEDGEMENT OF CONFLICT IF IT WAS TO ARISE. Form 990, Part VI, Section B, Line 15a INDUSTRY SALARY SURVEYS AND EVALUATIONS. Form 990, Part VI, Section B, Line 15b INDUSTRY SALARY SURVEYS AND EVALUATIONS. Form 990, Part VI, Section C, Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 ROUNDING = $2