2018-05-14T10:30:33-05:00 2017-12-31 814277254 KHA ACCOUNTANTS PLLC 2717 WIND RIVER LANE SUITE 130 DENTON TX 76210 990EZ 2017-01-01 455378307 EXPLORIUM DENTON EXPL 9405954001 708 SMOKERISE CIRCLE DENTON TX 76205 ANYAH MARTINEZ EXECUTIVE DIRECTOR 9405954001 2018-05-14 1 JENNIFER MENGE P01060954 9405919300 2018-05-14 2017 2022-09-23 18:48:47Z X X HTTP://WWW.EXPLORIUMDENTON.ORG/ X X 59363 X 58808 555 59363 14311 1659 15000 78203 109173 -49810 167655 0 117845 X 165682 103845 14000 14000 179682 117845 12027 0 167655 117845 X WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOUSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TO SCHOOL. WE WANT TO PROVIDE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD. THE TOUCH-A-TRUCK EVENT ALLOWS CHILDREN FROM THE COMMUNITY TO EXPLORE THE VARIOUS TYPES OF MOTORIZED VEHICLES BY MANY VOLUNTEERS PROVIDING LARGE EQUIPMENT AND VEHICLES THAT CHILDREN CAN EXPLORE IN. 0 3759 THE DENTON COMMUNITY MARKET MONTHLY EVENTS ALLOW A RECURRING MEETING PLACE FOR CHILDREN OF THE COMMUNITY TO LEARN AND EXPLORE THROUGH AN ACTIVITY THAT INVOLVES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND/OR MATH. 0 0 TRAVELING PROGRAMS ARE OFFERED TO MANY LOCATIONS IN THE COMMUNITY TO ALLOW CHILDREN TO EXPLORE AND LEARN VARIOUS SKILLS THAT WOULD BE SIMILAR TO WHAT WILL BE OFFERED WHEN THE ORGANIZATION IS ABLE TO OPEN UP A PHYSICAL MUSEUM. 0 5663 9422 ANYAH MARTINEZ EXECUTIVE DIRECTOR 20.00 8716 0 0 REBECCA IVEY VICE PRESIDENT 20.00 0 0 0 PAT SMITH TREASURER 4.00 0 0 0 AMESHA MORRIS BOARD MEMBER 1.00 0 0 0 MELISSA HAAS EDUCATION COORDINATOR 1.00 3248 0 0 MEA LITTLETON DIRECTOR 1.00 0 0 0 DUSTIN ADAMS DIRECTOR 1.00 0 0 0 RANDI SUE SURRATT DIRECTOR 1.00 0 0 0 LISA DEOLIVEIRA DIRECTOR 1.00 0 0 0 AMANDA O'CONNELL DIRECTOR 1.00 0 0 0 CODIE CAUSEY BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANYAH MARTINEZ 708 SMOKERISE CIRCLE DENTON TX 76205 9405954001 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 175385 6043 58808 240236 175385 6043 58808 240236 0 0 0 240236 175385 6043 58808 240236 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 555. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMS AND EXHIBITS. AMOUNT: 5,663. DESCRIPTION: MARKETING. AMOUNT: 2,200. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 40,395. DESCRIPTION: BOARD AND MGMT. AMOUNT: 583. DESCRIPTION: FUNDRAISING. AMOUNT: 3,649. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,095. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 243. DESCRIPTION: DESIGN FEES. AMOUNT: 24,375. TOTAL TO FORM 990-EZ, LINE 16: 78,203. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,027. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.