2021-11-15T16:30:38-06:00 2020-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2020-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 DENA RAE HANCOCK EXEC DIR AS OF 08/01 2395140084 2021-11-14 true DENA RAE HANCOCK 999009999 MARC WHITFIELD CPA P00125986 2394331002 2021-11-15 2020 2022-09-23 18:48:47Z DENA RAE HANCOCK 15080 LIVINGSTON ROAD NAPLES FL 34109 2544653 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 48 0 2108442 1873924 791461 311404 30727 6072 -404031 -403763 2526599 1787637 0 0 1138484 1039896 0 163625 1569896 1539834 2708380 2579730 -181781 -792093 19304975 18496123 432020 393148 18872955 18102975 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 2338213 311404 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. 2338213 true true false false false false false true false true true false false false true true 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 48 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 KARYSIA DEMAREST EXECUTIVE DI 40.00 X 102631 0 0 KIM COLLINS VICE CHAIR 2.00 X X 0 0 0 TED CORBIN CHAIR 2.00 X X 0 0 0 CHRIS ESSIG DIRECTOR 2.00 X 0 0 0 APRIL GARRETT DIRECTOR 2.00 X 0 0 0 TONY GARVY DIRECTOR 2.00 X 0 0 0 TODD GATES DIRECTOR 2.00 X 0 0 0 ASHLEY GERRY DIRECTOR 2.00 X 0 0 0 DENA RAE HANCOCK EXEC DIR AS 40.00 X X 0 0 0 CHRISTOPHER LOMBARDO DIRECTOR 2.00 X 0 0 0 ALLYSON LOOS EMERITUS 2.00 X 0 0 0 SIMONE LUTGERT EMERITUS 2.00 X 0 0 0 KRISTINE MEEK DIRECTOR 2.00 X 0 0 0 JODIE MONTGOMERY SECRETARY 2.00 X X 0 0 0 THOMAS M O'NEILL DIRECTOR 2.00 X 0 0 0 DAN PERRY TREASURER 2.00 X X 0 0 0 DR BRIAN THORNBURG DIRECTOR 2.00 X 0 0 0 ED WOLLMAN DIRECTOR 2.00 X 0 0 0 102631 1 false false false 222309 999212 206478 445925 233452 1873924 ADMISSIONS 275079 275079 PROGRAM INCOME 36325 36325 311404 3129 3129 2943 2943 2943 2943 309612 999212 732131 -422519 -422519 43641 24885 18756 11372 7384 1787637 325719 -412006 102631 86210 4105 12316 794374 667274 31775 95325 67405 51902 4044 11459 75486 63409 3019 9058 1057 1057 55140 53193 599 1348 172826 172826 61125 48766 5495 6864 13645 10916 2729 258461 245723 6369 6369 607270 582934 12168 12168 105455 99127 5273 1055 EDUCATION PROGRAMS 227582 227582 FUNDRAISING EXPENSES 19839 13887 2976 2976 CONTINUING EDUCATION 5583 4690 502 391 STORE SUPPLIES 3169 2219 475 475 8682 6498 1092 1092 2579730 2338213 77892 163625 308873 107550 1130987 1057774 4521 1607 79110 27618 22242352 5349027 17392484 16893325 389000 408249 19304975 18496123 235563 89613 196457 86667 216868 432020 393148 X 18540733 17772975 332222 330000 18872955 18102975 19304975 18496123 X -792093 22113 X true true X true false X 2090401 1094819 1446231 2108442 1873924 8613817 2090401 1094819 1446231 2108442 1873924 8613817 1057014 7556803 6002 15618 16735 27665 3129 69149 36652 36652 173940 96461 96006 103235 18564 488206 9207824 2685435 0.82070 0.83320 X PART II, LINE 10 GROSS INCOME FROM EVENTS 295,702 SALE OF INVENTORY ITEMS 173,940 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 206778 36307 1057 228249 183030 25869 2121 206778 193797 -8589 2178 183030 168344 27640 2187 193797 61423 100000 8211 1290 168344 0.82000 0.18000 true false 22242352 5349027 16893325 16893325 PPP ADVANCE 216868 216868 X 2551654 22113 10293 732131 764537 1787117 520 520 1787637 3321634 10293 732131 742424 2579210 520 520 2579730 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 3, PART X NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS TAXABLE INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 732,131 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 732,131 NIGHT AT THE MU 1308824 999212 309612 188796 87054 20095 436186 1308824 999212 309612 188796 87054 20095 436186 732131 -422519 X AUCTION ITEMS 1 233452 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 732,131 FUNDRAISING -732,131