GOLISANO CHILDRENS MUSEUM OF NAPLES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOLISANO CHILDRENS MUSEUM OF NAPLES INC (EIN 01-0687133)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307375
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:00:07-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 TAMIAMI TRAIL N STE 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010687133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOLISANO CHILDRENS MUSEUM OF NAPLES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOLI	NameControl
Phone	2395140084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE DALTON	Name
Title	TREASURER	Title
Phone	2395140084	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMELIA COOPER CPA	Name
PTIN	P00437898	PTIN
Phone	2392628686	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTOPHER LOMBARDO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3211952	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CMON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4505404	ContributionsGrantsPriorYear
Contributions Grants Current Year	1909793	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	772923	ProgramServiceRevenueCY
Investment Income Prior Year	-266	InvestmentIncomePriorYear
Investment Income Current Year	1118	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-174875	OtherRevenueCurrentYear
Total Revenue Prior Year	4524814	TotalRevenuePriorYear
Total Revenue Current Year	2508959	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	755590	BenefitsPaidToMembersCY
Salaries Etc Prior Year	669906	SalariesEtcPriorYear
Salaries Etc Current Year	1529066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	205705	TotalFundrsngExpCurrentYear
Other Expense Prior Year	632158	OtherExpensePriorYear
Other Expenses Current Year	1699816	OtherExpensesCurrentYear
Total Expenses Prior Year	1302064	TotalExpensesPriorYear
Total Expenses Current Year	3984472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3222750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1475513	RevenuesLessExpensesCY
Total Assets BOY	27873707	TotalAssetsBOY
Total Assets EOY	25005483	TotalAssetsEOY
Total Liabilities BOY	3242917	TotalLiabilitiesBOY
Total Liabilities EOY	2140443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24630790	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22865040	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3544936	Expense
Revenue	772923	Revenue
Description	THE GOLISANO CHILDRENS 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. C'MON SERVED 171,133 VISITORS INCLUDING 92,271 CHILDREN AND 16,795 FIELD TRIP PARTICIPANTS.	Description
Total Program Service Expense	3544936	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KARYSIA DEMAREST	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2395140084	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15080 LIVINGSTON ROAD	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EDWARD J JONES
BOARD CHAIR	10.00	X	X	0	0	0
LINDA MALONE
VICE CHAIR	10.00	X	X	0	0	0
JULIE DALTON
TREASURER	10.00	X	X	0	0	0
J CHRIS LOMBARDO
DIRECTOR	5.00	X		0	0	0
MARY BARON
DIRECTOR	5.00	X		0	0	0
CAROL LUND
DIRECTOR	5.00	X		0	0	0
RYAN GOLDBERG
DIRECTOR	5.00	X		0	0	0
MARY BETH JOHNS
DIRECTOR	5.00	X		0	0	0
MARTHA MEYERS
DIRECTOR	5.00	X		0	0	0
TIMOTHY CARWRIGHT
DIRECTOR	5.00	X		0	0	0
SHELLY STAYER
DIRECTOR	5.00	X		0	0	0
SHIRLENE ELKINS
DIRECTOR	5.00	X		0	0	0
TOM O'NEILL
DIRECTOR	5.00	X		0	0	0
J KEITH SHORT
DIRECTOR	5.00	X		0	0	0
CATHY SINGLETON
DIRECTOR	5.00	X		0	0	0
ANNE D THOMAS
DIRECTOR	5.00	X		0	0	0
SIMONE LUTGERT
EMERITUS BOARD MEMBER	5.00	X		0	0	0
ALLYSON LOOS
EMERITUS BOARD MEMBER	5.00	X		0	0	0
JOSEPH COX
EXECUTIVE DIRECTOR	40.00		X	143423	0	3323
KARYSIA DEMAREST
DIRECTOR OF FINANCE	40.00		X	73107	0	5697
DAVID IMBROGNO
TRANSITIONAL DIRECTOR (AUG -OCT)	40.00		X	42000	0	0
ANDREW MARQUART
CEO (THROUGH JULY 2013)	40.00		X	19167	0	950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	277697	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9970	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KRAFT CONSTRUCTION INC
3520 KRAFT RD	NAPLES	FL	34105	CONSTRUCTION	1737734
ART GUILD INC
300 WOLF DRIVE	WEST DEPTFORD	NJ	08086	EXHIBIT MANUFACTURING	1229890

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	384320	MembershipDues
Fundraising Events	541579	FundraisingEvents
Government Grants	30583	GovernmentGrants
All Other Contributions	953311	AllOtherContributions
Noncash Contributions	484089	NoncashContributions
Total Contributions	1909793	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISIONS	711300	646657	646657
PROGRAM INCOME	711300	126266	126266

Field	Value	IRS element (for citing)
Total Program Service Revenue	772923	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1118	TotalRevenueColumn
Exclusion	$1,118	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	227824	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	541579	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	495428	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-267604	TotalRevenueColumn
Exclusion	-$267,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	300294	GrossSalesOfInventory
Cost Of Goods Sold	207565	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	92729	TotalRevenueColumn
Exclusion	$92,729	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2508959	TotalRevenueColumn
Related Or Exempt Function Income	772923	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$173,757	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	755590	Total
Program Services	755590	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	287667	Total
Program Services	124134	ProgramServices
Management And General	111320	ManagementAndGeneral
Fundraising	52213	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1020590	Total
Program Services	916537	ProgramServices
Management And General	28415	ManagementAndGeneral
Fundraising	75638	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101219	Total
Program Services	83987	ProgramServices
Management And General	8216	ManagementAndGeneral
Fundraising	9016	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	119590	Total
Program Services	95532	ProgramServices
Management And General	12379	ManagementAndGeneral
Fundraising	11679	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	779	Total
Program Services	779	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	106302	Total
Program Services	79098	ProgramServices
Management And General	25944	ManagementAndGeneral
Fundraising	1260	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	159385	Total
Program Services	159385	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85228	Total
Program Services	61283	ProgramServices
Management And General	14188	ManagementAndGeneral
Fundraising	9757	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24678	Total
Program Services	21271	ProgramServices
Fundraising	3407	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	369022	Total
Program Services	345226	ProgramServices
Management And General	13601	ManagementAndGeneral
Fundraising	10195	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5113	Total
Program Services	4604	ProgramServices
Management And General	509	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13528	Total
Program Services	12754	ProgramServices
Management And General	387	ManagementAndGeneral
Fundraising	387	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	99529	Total
Program Services	99529	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	679818	Total
Program Services	651106	ProgramServices
Management And General	14356	ManagementAndGeneral
Fundraising	14356	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	90324	Total
Program Services	85808	ProgramServices
Management And General	4516	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MERCHANT FEES	50856	48313	2543
FUNDRAISING COSTS	15254		15254

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3984472	Total
Program Services	3544936	ProgramServices
Management And General	233831	ManagementAndGeneral
Fundraising	205705	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	642510	BOY
EOY	203610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	221753	BOY
EOY	313476	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7600262	BOY
EOY	3425696	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	30859	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	93623	BOY
EOY	66945	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21105468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	597745	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	191687	BOY
EOY	20507723	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2067	BOY
EOY	209841	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19121805	BOY
EOY	247333	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27873707	BOY
EOY	25005483	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1305517	BOY
EOY	141933	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	77112	BOY
EOY	234125	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1860288	BOY
EOY	1764385	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3242917	BOY
EOY	2140443	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561590	BOY
EOY	21595485	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23919200	BOY
EOY	1119555	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	150000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24630790	BOY
EOY	22865040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27873707	BOY
EOY	25005483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1475513	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-290237	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3029173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3521874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12034261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4505404	CurrentTaxYearMinus1Year
Current Tax Year	1909793	CurrentTaxYear
Total	25000505	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3029173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3521874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12034261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4505404	CurrentTaxYearMinus1Year
Current Tax Year	1909793	CurrentTaxYear
Total	25000505	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7533410	AmountsSubstContributorsTotal
Public Support Total170	17467095	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1551	CurrentTaxYearMinus1Year
Current Tax Year	1118	CurrentTaxYear
Total	57900	Total

Field	Value	IRS element (for citing)
Total Support	25058405	TotalSupport
Gross Receipts From Admissions Etc	772923	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69710	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41560	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	3589	InvestmentEarningsOrLosses
Administrative Expenses	779	AdministrativeExpenses
End Of Year Balance	49370	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37694	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	-497	InvestmentEarningsOrLosses
Administrative Expenses	637	AdministrativeExpenses
End Of Year Balance	41560	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30000	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	3188	InvestmentEarningsOrLosses
Administrative Expenses	494	AdministrativeExpenses
End Of Year Balance	37694	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	30000	Contributions
End Of Year Balance	30000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20689003	OtherCostOrOtherBasis
Depreciation	509774	Depreciation
Book Value	20179229	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193737	OtherCostOrOtherBasis
Depreciation	39643	Depreciation
Book Value	154094	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222728	OtherCostOrOtherBasis
Depreciation	48328	Depreciation
Book Value	174400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20507723	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2936471	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	427512	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	427512	RevenueNotRptdF990
Revenue Subtotal	2508959	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2508959	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4411983	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	427512	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	427512	ExpensesNotRptdF990
Expenses Subtotal	3984471	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3984472	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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, 2012 AND 2011.
PART III, LINE 4:	THE COLLECTION PIECES ALL PERTAIN TO CHILDREN AND EXPOSE CHILDREN TO FINE ART OR ARTIFACTS.
PART V, LINE 4:	THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO SUSTAIN THE FUTURE OPERATIONS OF THE MUSEUM.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	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, 2009 THROUGH DECEMBER 31, 2011 ARE OPEN TO EXAMINATION BY THE IRS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	ROUNDING 1.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DREAM GALA	NameOfEvent1
Gross Receipts Event1	720432	GrossReceiptsEvent1
Charitable Contributions Event1	519558	CharitableContributionsEvent1
Gross Revenue Event1	200874	GrossRevenueEvent1
Non Cash Prizes Event1	142582	NonCashPrizesEvent1
Rent Facility Costs Event1	79972	RentFacilityCostsEvent1
Food And Beverage Event1	114947	FoodAndBeverageEvent1
Entertainment Event1	16188	EntertainmentEvent1
Other Direct Expenses Event1	112091	OtherDirectExpensesEvent1
Name Of Event2	GUIDE EVENT	NameOfEvent2
Gross Receipts Event2	48971	GrossReceiptsEvent2
Charitable Contributions Event2	22021	CharitableContributionsEvent2
Gross Revenue Event2	26950	GrossRevenueEvent2
Food And Beverage Event2	26824	FoodAndBeverageEvent2
Other Direct Expenses Event2	2824	OtherDirectExpensesEvent2
Gross Receipts Total	769403	GrossReceiptsTotal
Charitable Contributions Total	541579	CharitableContributionsTotal
Gross Revenue Total Events	227824	GrossRevenueTotalEvents
Non Cash Prizes Total Events	142582	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	79972	RentFacilityCostsTotalEvents
Food And Beverage Total Events	141771	FoodAndBeverageTotalEvents
Entertainment Total Events	16188	EntertainmentTotalEvents
Other Direct Expenses Total Events	114915	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	495428	DirectExpenseSummaryEvents
Net Income Summary	-267604	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	207150	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5000	NoncashContribsRptdF990
Method Of Determining Revenues	BLUE BOOK	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	129357	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE TRADING VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED AUCTION ITEMS	Description
Noncash Contribs Rptd F990	142582	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS AND CHAIRS OF ALL STANDING COMMITTEES. THE COMMITTEE ACTS AS A REPRESENTIVE FOR THE BOARD. ANY ACTIONS MADE BY THE COMMITTEE ON BEHALF OF THE BOARD ARE SUBMITTED TO THE BOARD WITHIN ONE WEEK. THE COMMITTEE SHALL NOT BE PERMITTED TO DO THE FOLLOWING: 1. AMEND ARTICLES OR BYLAWS 2. DISSOLVE THE CORPORATION 3. DISMISS OR ELECT NEW BOARD MEMBERS OR OFFICERS 4. HIRE OR FIRE THE CEO 5. ENTER INTO MAJOR CONTRACTS OR SUE ANOTHER ENTITY 6. CHANGE A BOARD-APPROVED BUDGET 7. ADOPT OR ELIMINATE MAJOR PROGRAMS
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GIVEN AUTHORITY TO APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SALARIES OF KEY EMPLOYEE ARE COMPARED TO INDUSTRY STANDARDS AND AGAINST NATIONAL NORMS FOR NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.