2018-10-15T17:56:00-04:00 2017-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2017-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 ED WOLLMAN CHAIR 2395140084 2018-04-26 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2018-10-09 40.132.64.65 2018-10-15 16:56:00 CD P 62326D44F2205BE4FC01FE3CB7059B407BCC3419 DAB43DC1D9E727C8BC02D466D66FCC8A6332510A 2017 2018-06-14 16:35:46Z CHRISTOPHER LOMBARDO 3200 TAMIAMI TRAIL N 200 NAPLES FL 34103 2003202 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. 11 11 75 75 0 2090401 1094819 659125 649197 4913 15137 11442 -30751 2765881 1728402 0 0 1138150 1088371 0 190360 1405505 1513756 2543655 2602127 222226 -873725 20698994 19856456 225392 258315 20473602 19598141 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 2332204 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 2017 C'MON SERVED 130,547 VISITORS INCLUDING 66,318 CHILDREN AND 5,387 FIELD TRIP PARTICIPANTS. 2332204 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 true false false false false false false false false true 16 0 true 75 true false false false false false true true false false false false false false X 11 11 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 MARY BARON DIRECTOR 2.00 X 0 0 0 KIM COLLINS VICE CHAIR/T 6.00 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 2.00 X 0 0 0 TED CORBIN SECRETARY 6.00 X X 0 0 0 ED WOLLMAN CHAIR 6.00 X X 0 0 0 KARYSIA DEMAREST EXECUTIVE DI 40.00 X 119351 0 5203 119351 5203 1 false false false 292862 257615 544342 33770 1094819 ADMISSIONS 573274 573274 PROGRAM INCOME 75923 75923 649197 15618 15618 20092 20573 20092 -20573 -481 -481 70310 257615 145134 -74824 -74824 153166 109093 44073 19187 24886 1728402 667903 -34320 119351 70974 12094 36283 827934 728298 21159 78477 10445 6088 988 3369 47222 36435 2658 8129 83419 70385 2928 10106 29351 28189 458 704 151719 151719 69793 60620 3614 5559 19405 15524 3881 227149 221039 3860 2250 87 61 13 13 597279 567415 14932 14932 91102 85649 4429 1024 EDUCATION PROGRAMS 161041 155393 5648 BAD DEBT 101038 101038 CONTINUING EDUCATION 20244 14171 6073 FUNDRAISING EXPENSES 18434 18434 27114 19206 709 7199 2602127 2332204 79563 190360 194818 223573 1644066 1697985 566437 75100 17840 8279 45878 106401 20943531 3578877 17872722 17364654 357233 380464 20698994 19856456 64510 95829 160882 162486 225392 258315 X 20064880 19211474 258722 236667 150000 150000 20473602 19598141 20698994 19856456 -873725 -518 -1218 X false true X true false X 1268396 1388066 1360649 2090401 1094819 7202331 1268396 1388066 1360649 2090401 1094819 7202331 452087 6750244 2842 2587 52 6002 15618 27101 280447 121816 126974 173940 96461 799638 8029070 705902 0.84070 0.82490 X PART II, LINE 10 GROSS INCOME FROM EVENTS 53,035 SALE OF INVENTORY ITEMS 650,142 false 168344 27640 2187 193797 61423 100000 8211 1290 168344 62209 -282 504 61423 60645 2430 866 62209 49370 5000 7020 745 60645 0.89110 0.10890 true false 20431425 3167237 17264188 294370 263450 30920 217736 148190 69546 17364654 X 1759758 -518 11301 10783 1748975 -20573 -20573 1728402 2635219 11301 20573 1218 33092 2602127 2602127 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 THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS 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 FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS FROM SALE OF ASSETS -20,573 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,218 NIGHT AT THE MU 327925 257615 70310 39013 35079 71042 327925 257615 70310 39013 35079 71042 145134 -74824 X 6 33770 FMV OF AUCTION ITEMS 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 LOSSES REPORTED ON RETURN -20,573 LOSS FROM SALE OF ASSETS 20,573 BOOK / TAX DEPRECIATION DIFFERENCE -1,218 TOTAL -1,218