2026-03-10T09:25:14-04:00 2025-06-30 833033790 DG PERRY PLLC 999 VANDERBILT BEACH RD SUITE 707 NAPLES FL 34108 990 2024-07-01 010687133 GOLISANO CHILDREN'S MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JONATHAN FOERSTER CEO 2395140084 2025-11-17 true true ELIZABETH M BUEMI CPA P02179498 2392622279 2026-03-10 2024 2025-03-06 01:10:19Z JONATHAN FOERSTER 15080 LIVINGSTON ROAD NAPLES FL 34109 4795812 false X WWW.CMON.ORG X 2002 FL ORGANIZATION'S MISSION IS 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 65 0 847909 1734055 1536355 1310354 15883 73853 919176 870104 3319323 3988366 0 0 1735833 1776249 0 346110 2126917 2119571 3862750 3895820 -543427 92546 16802372 17046242 414762 541146 16387610 16505096 X ORGANIZATION'S MISSION IS 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. false false 2447648 1310354 THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDES PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONS 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 ARE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS. THE ORGANIZATION IS PREPARING TO LAUNCH AN EARLY LEARNING CENTER IN FISCAL YEAR 2027 THROUGH RENOVATION OF EXISTING FACILITY SPACE. THE PROGRAM IS EXPECTED TO FURTHER THE ORGANIZATIONS EDUCATIONAL MISSION. THE EARLY LEARNING CENTER WILL PROVIDE PLAY-BASED EDUCATIONAL PROGRAMMING FOR CHILDREN AGES 25. THE PROGRAM INTEGRATES INTERACTIVE LEARNING CONSISTENT WITH THE ORGANIZATION'S MISSION. THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDES PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONS 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 ARE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS. 2447648 true false false false false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 65 true 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 true false true true true true true true true true false X JONATHAN FOERSTER 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JONATHAN FOERSTER CEO 45.00 X X 205831 0 0 LAURA ALEXANDER PRESIDENT X X 0 0 0 CARRIE ALWARD DIRECTOR X 0 0 0 SHERA ASKAR DIRECTOR X 0 0 0 ASHLEY GERRY DIRECTOR X 0 0 0 JULIETTE GORDON MEMBER X 0 0 0 JASON GRABOWSKI MEMBER X 0 0 0 JAN-ERIK HUSTRULID DIRECTOR, SE X X 0 0 0 ROB LANCASTRE DIRECTOR X 0 0 0 CHRISTINE MARINELLI DIRECTOR X 0 0 0 JODIE MONTGOMERY DIRECTOR, CH X X 0 0 0 DANIEL PERRY DIRECTOR, VC X X 0 0 0 PAULA VAYAS SHERMAN DIRECTOR X X 0 0 0 205831 1 false true false 523620 158750 1051685 1734055 ADMISSIONS 1024988 1024988 PROGRAM INCOME 285366 285366 1310354 36372 36372 37481 37481 37481 37481 1546074 799669 746405 683301 23888 7777 16111 16111 ERC INCOME 107548 107548 SALES TAX ALLOWANCE 40 40 107588 3988366 1470425 720782 1523095 1185847 79793 257455 118335 92133 6199 20003 134819 104967 7063 22789 2562 2562 194995 786 194003 206 59723 46656 13067 427113 122618 267653 36842 398654 10624 382770 5260 2623 1660 497 466 648438 648438 112870 112870 EXHIBITS 221845 183648 35108 3089 EDUCATION PROGRAMS 50748 50271 477 3895820 2447648 1102062 346110 11262 19430 1215471 1489494 236071 343619 2082 3693 99848 68871 22782798 8217953 14724067 14564845 513571 556290 16802372 17046242 39795 53549 247503 231086 127464 256511 414762 541146 X 16387610 16505096 16387610 16505096 16802372 17046242 92546 21477 3463 X false false X 1654690 2660067 1543553 847909 1734055 8440274 1654690 2660067 1543553 847909 1734055 8440274 8440274 6073 13758 8251 28082 276998 1411944 1436331 3125273 11593629 4385081 0.72800 0.83150 X PART II, LINE 10 1,688,942 false 221816 21913 1429 242300 254186 29754 2616 221816 228249 11000 27471 10000 2534 254286 false false 22045068 7661085 14383983 14383983 SOFTWARE IMPROVEMENT PAYABLE 106959 WAGES PAYABLE 90018 401K PAYABLE 51824 PAYROLL TAXES PAYABLE 7472 SALES TAX PAYABLE 126 CREDIT CARD PAYABLE 112 256511 3988366 3988366 3988366 3895820 3895820 3895820 NIGHT AT THE MU 1436331 1436331 336454 262469 16955 137152 FUNDRAISING EVE 109743 109743 46639 1 1546074 1546074 336454 262469 16955 183791 799669 746405 false false false false false false false false false JONATHAN FOERSTER CEO 180831 25000 205831 FORM 990 - ORGANIZATION'S MISSION ORGANIZATION'S MISSION IS 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. FORM 990 ORGANIZATION USES A PEO FOR PAYROLL SO EMPLOYEES ARE CONSIDERED EMPLOYEES OF THE PEO FOR PAYROLL PURPOSES. OFFICE WAGES IS BROKEN OUT FOR INFORMATIONAL AND TRANSPARENCY PURPOSES. FORM 990, PAGE 2, PART III, LINE 4D THE GOLISANO CHILDREN'S MUSEUM OF NAPLES (C'MON) PROVIDES PROGRAMS AND INTERACTIVE EXHIBITS TO MAKE LEARNING COME ALIVE BY PROVIDING EXPERIENCES THAT ARE AN EXTENSION OF CLASSROOM OR FAMILY LIFE. ALL EDUCATIONS 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 ARE AVAILABLE INCLUDING SELF-GUIDED EXPERIENCES, INCLUDED WITH ADMISSION PROGRAMS, FEE-BASED PROGRAMS, AND GRANT-FUNDED PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 9 JAN-ERIK HUSTRULID 23833 CAPE MONACO ROAD ESTERO, FL 34135 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE PRIOR TO FILINGWITH THE IRS. THE EXECUTIVE COMMITTEE HAS BEEN GIVEN THE AUTHORITY TOAPPROVE 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 ANNUALLY ANYINTERESTS THAT MAY CONTAIN POTENTIAL CONFLICTS OF INTEREST. ANY BOARD,COMMITTEE, OR ADVISORY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OFINTEREST IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT PRIOR TO ANYDISCUSSION OR NEGOTIATION OF THE TRANSACTION. HE/SHE SHALL NOT PARTICIPATEIN THE VOTE IN CONNECTION WITH THE MATTER BUT MAY RESPOND TO QUESTIONS ORPROVIDE FACTUAL INFORMATION TO THE BOARD OR COMMITTEE DURING THEDISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVEDIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF KEY EMPLOYEES ARE COMPARED TO INDUSTRY STANDARDS AND AGAINSTNATIONAL NORMS FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT ON INTEREST POLICY ARE AVAILABLE UPONREQUEST.