2015-11-16T14:54:32-06:00 2014-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2014-01-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 CHRISTOPHER LOMBARDO OFFICER 2395140084 2015-11-16 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2015-11-16 2014 2016-03-07 17:11:31Z CHRISTOPHER LOMBARDO 15080 LIVINGSTON ROAD NAPLES FL 34109 2254350 false X WWW.CMON.ORG X 2002 FL TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER. 18 18 46 200 0 1268396 1388066 676388 630701 2842 -312040 59886 -111520 2007512 1595207 0 358575 0 1099183 386852 0 108017 1211071 2339604 2668829 2726456 -661317 -1131249 23404185 21516109 1200462 564446 22203723 20951663 TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN, AND DREAM TOGETHER. false false 2551146 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 2014 C'MON SERVED 131,882 VISITORS INCLUDING 73,255 CHILDREN AND 6,560 FIELD TRIP PARTICIPANTS. 2551146 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 true false true false false true true false false false false false false false true 7 0 true 46 true false false false false false true true false false false false false false X 18 18 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 CHAIR 6.00 X X 0 0 0 MARY BARON VICE CHAIR 6.00 X X 0 0 0 JULIE DALTON TREASURER 6.00 X X 0 0 0 CATHY SINGLETON SECRETARY 6.00 X X 0 0 0 TIMOTHY J CARTWRIGHT DIRECTOR 2.00 X 0 0 0 GUS COBEAGA DIRECTOR 2.00 X 0 0 0 KIM COLLINS DIRECTOR 2.00 X 0 0 0 MARY FELLENZ DIRECTOR 2.00 X 0 0 0 JOHN LOOS DIRECTOR 2.00 X 0 0 0 MARTHA MEYERS DIRECTOR 2.00 X 0 0 0 THOMAS M O'NEILL DIRECTOR 2.00 X 0 0 0 TINA OSCEOLA DIRECTOR 2.00 X 0 0 0 SONYA SAWYER DIRECTOR 2.00 X 0 0 0 NANNETTE STAROPOLI 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 TOM WAGNER DIRECTOR 2.00 X 0 0 0 ED WOLLMAN DIRECTOR 2.00 X 0 0 0 KARYSIA DEMAREST EXECUTIVE DI 40.00 X 94140 0 0 94140 false false false 342103 367442 678521 135409 1388066 ADMISSIONS 555498 555498 PROGRAM INCOME 75203 75203 630701 2668 81 2587 314708 -314708 -314708 -314708 28301 367442 205735 -177434 204614 138700 65914 65914 1595207 381988 2587 X 94140 56484 18828 18828 210869 198027 2509 10333 52069 47167 1500 3402 29774 26972 858 1944 642079 601978 8591 31510 91920 91920 51115 39846 5411 5858 14175 11340 2835 222152 214347 4367 3438 437 437 24583 24583 740494 703470 18512 18512 97030 91921 4729 380 BAD DEBT EXPENSE 247587 247587 EDUCATION EXPENSES 143692 143692 MERCHANT FEES 34177 32468 1709 FUNDRAISING EXPENSES 8801 8801 21362 18907 1988 467 2726456 2551146 67293 108017 206420 337993 682554 529913 2174136 1252723 25600 18201 20941 57361 30253 20881164 1832865 19900008 19048299 109118 14659 256387 255728 23404185 21516109 39066 92981 192108 167155 969288 304310 1200462 564446 X 21033493 19826384 1020230 975279 150000 150000 22203723 20951663 23404185 21516109 -1131249 -86758 -34053 X X false true X true false X 11741385 4505404 1909793 1268396 1388066 20813044 11741385 4505404 1909793 1268396 1388066 20813044 20813044 1860 1551 1118 2842 2587 9958 26758 51352 528118 280447 886675 21709677 863697 0.95870 0.60360 X PART II, LINE 10 GROSS INCOME FROM EVENTS 358,969 SALE OF INVENTORY ITEMS 527,706 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 60645 2430 866 62209 49370 5000 7020 745 60645 41560 5000 3589 779 49370 37694 5000 -497 637 41560 30000 5000 3188 494 37694 1.00000 true false 20416331 1603598 18812733 249803 155747 94056 215030 73520 141510 19048299 X 1909915 314708 314708 1595207 1595207 3161975 86758 348761 435519 2726456 2726456 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS, MAINLY WORKS OF 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 COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS PURSUANT TO THE MUSEUM'S POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF WORKS OF ART. THERE WERE NO DECREASES IN COLLECTIONS ITEMS DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION PIECES ALL PERTAIN TO CHILDREN AND EXPOSE CHILDREN TO FINE ART OR ARTIFACTS 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 THE GOLISANO CHILDREN'S MUSEUM OF NAPLES, INC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE MUSEUM FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE MUSEUM'S TAX RETURNS FROM THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2013 ARE OPEN TO EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS INLCUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET INCLUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708 FUNDRAISING EXPENSE INCLUDED IN PART VIII 34,052 BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX LOSS ON SALE OF ASSETS 0 NIGHT AT THE MU 339471 324135 15336 10000 54230 21410 3895 53847 BACKYARD BASH 56272 43307 12965 24052 5375 16300 16626 395743 367442 28301 34052 59605 37710 3895 70473 205735 -177434 PLEDGE RECEIVABLES BOARD MEMBERS X 25600 false false false 25600 MARKIT GROUP OWNER 11960 MARKETING SERVICES false X 1 52000 X 3 49357 AVERAGE TRADING VALUE X AUCTION ITEMS 1 34052 DONOR DETERMINATION 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, 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 KEYEMPLOYEE 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 IX, LINE 11G LICENSES & FEES 685 64 45 CONSULTING 2,586 242 172 PROFESSIONAL FEES 15,267 0 0 PAYROLL LEASING 583,440 8,285 31,293 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS INLCUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS 314,708 LOSS ON DISPOSAL OF ASSET INCLUDED IN PART VIII OF TAX 0 RETURN BUT AS AN EXPENSE ON FINANCIAL STMTS -314,708 FUNDRAISING EXPENSE INCLUDED IN PART VIII -34,052 BOOK/TAX LOSS ON SALE OF ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AN SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.