2019-11-15T15:59:42-06:00 2018-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2018-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 ED WOLLMAN CHAIR 2395140084 2019-11-06 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2019-11-15 40.132.64.65 2019-11-15 15:59:42 CS P 54D244C5DD4B3D8672BD5B9A3F34600D09B8F56D 62326D44F2205BE4FC01FE3CB7059B407BCC3419 2018 2020-03-31 21:24:44Z CHRISTOPHER LOMBARDO 3200 TAMIAMI TRAIL N 200 NAPLES FL 34103 2423643 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. 14 14 0 75 0 1094819 1446231 649197 718354 15137 25536 -30751 106278 1728402 2296399 0 0 1088371 1123341 0 216433 1513756 1501489 2602127 2624830 -873725 -328431 19856456 19536997 258315 292337 19598141 19244660 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 2331333 718354 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 CURIOUSITY. A VARIETY OF FORMATS FOR EDUCATIONAL PROGRAMS WERE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED-WITH- ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS. DURING 2018 C'MON SERVED 128,253 VISITORS INCLUDING APPROX 66,000 CHILDREN AND 5,300 FIELD TRIP PARTICIPANTS. 2331333 true true false false false false false true false true true false 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 16 0 true 0 false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X KARYSIA DEMAREST 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 CHRISTOPHER LOMBARDO DIRECTOR 2.00 X 0 0 0 JODIE MONTGOMERY DIRECTOR 2.00 X 0 0 0 KIM COLLINS VICE CHAIR/T 2.00 X X 0 0 0 APRIL GARRETT DIRECTOR 2.00 X 0 0 0 TODD GATES DIRECTOR 2.00 X 0 0 0 THOMAS M O'NEILL DIRECTOR 2.00 X 0 0 0 DR BRIAN THORNBURG DIRECTOR 2.00 X 0 0 0 MIMY VONSCHRIENER VALENTI DIRECTOR 2.00 X 0 0 0 ADAM MILLER DIRECTOR 6.00 X 0 0 0 TED CORBIN SECRETARY 6.00 X X 0 0 0 ED WOLLMAN CHAIR 6.00 X X 0 0 0 TONY GARVEY DIRECTOR 2.00 X 0 0 0 DAN PERRY DIRECTOR 2.00 X 0 0 0 SIMONE LUTGERT DIRECTOR 2.00 X 0 0 0 KARYSIA DEMAREST EXECUTIVE DI 40.00 X 136337 0 0 136337 1 false false false 317297 272650 856284 1446231 ADMISSIONS 635947 635947 PROGRAM INCOME 82407 82407 718354 16735 16735 8801 8801 8801 8801 71750 272650 34098 37652 37652 161772 93146 68626 29972 38654 2296399 757127 93041 136337 81802 13634 40901 838428 715304 24285 98839 16810 12607 1009 3194 47316 35581 2763 8972 84450 69058 3285 12107 2230 2230 27150 25822 555 773 149379 149379 63899 55402 4629 3868 27239 21791 5448 223470 218900 2285 2285 598619 568687 14966 14966 91400 85763 4480 1157 EDUCATION PROGRAMS 247012 247012 FUNDRAISING EXPENSES 22032 22032 SPECIAL EVENTS 13757 11866 1891 MISCELLANEOUS EXPENSES 9448 9448 25854 22911 2943 2624830 2331333 77064 216433 223573 532935 1697985 1654349 75100 53350 8279 11391 106401 82735 21003619 4168856 17364654 16834763 380464 367474 19856456 19536997 95829 108478 162486 183859 258315 292337 X 19211474 18861966 236667 150000 382694 19598141 19244660 19856456 19536997 X -328431 -25050 X false true X true false X 1388066 1360649 2090401 1094819 1446231 7380166 1388066 1360649 2090401 1094819 1446231 7380166 688450 6691716 2587 52 6002 15618 16735 40994 36652 36652 121816 126974 173940 96461 96006 615197 8073009 1490022 0.82890 0.84070 X PART II, LINE 10 GROSS INCOME FROM EVENTS 96,461 SALE OF INVENTORY ITEMS 422,730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 193797 -8589 2178 183030 168344 27640 2187 193797 61423 100000 8211 1290 168344 62209 -282 504 61423 60645 2430 866 62209 0.82000 0.18000 true false 20484694 3717092 16767602 298944 272477 26467 219981 179287 40694 16834763 X 2273124 -25050 1775 -23275 2296399 2296399 2626605 1775 1775 2624830 2624830 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS, MAINLY WORKS OR ART, ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM'S STEWARDSHIP POLICIES INCLUDE RECEIVING AND RECOGNIZING THESE GIFTS FOR THE ADVANCEMENT OF THE MUSEUM. THE MUSEUM ACCOUNTS FOR ITS COLLECTION ITEMS IN ACCORDANCE WITH THE -NOT-FOR-PROFIT ENTITIES" TOPIC OF THE FASB ASC. IN ACCORDANCE WITH THIS TOPIC, THE MUESUM COLLECTIONS, ACQUIRED THROUGH PURCHASE OR DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS, HOWEVER, PURCHASES OR DONATIONS OF COLLECTION ITEMS, IF MADE, WOULD BE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITH OR WITHOUT DONOR RESTRICTIONS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. PURSUANT TO THE MUSEUM'S POLICY, COLLECTION ITEMS CANNOT BE SOLD. 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 4B LOSS FROM SALE OF ASSETS 0 NIGHT AT THE MU 344400 272650 71750 28250 5848 344400 272650 71750 28250 5848 34098 37652 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 LOSS FROM SALE OF ASSETS 0