2023-11-06T09:34:41-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 392015286 CHILDREN'S MUSEUM OF EAU CLAIRE INC CHIL 7158325437 126 N BARSTOW ST EAU CLAIRE WI 54703 MICHAEL MCHORNEY EXECUTIVE DIRECTOR 7158325437 2023-10-31 1 MICHAEL MCHORNEY XXX-XX-XXXX 0 DAWN YARRINGTON P01584414 7158521100 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL MCHORNEY 126 N BARSTOW ST EAU CLAIRE WI 54703 698678 0 X WWW.CHILDRENSMUSEUMEC.COM X 2000 WI INSPIRES LEARNING THRU PLAY 12 12 31 17 0 0 2077076 470936 64956 142972 -713236 10211 260 74559 1429056 698678 0 0 0 0 240459 433257 0 0 179128 248903 679554 489362 1112811 939694 -414133 7182217 13837048 3028706 13789409 4153511 47639 CHILDREN'S MUSEUM OF EAU CLAIRE INSPIRES LEARNING THROUGH PLAY 0 0 845034 0 194147 CHILDREN'S MUSEUM OF EAU CLAIRE (CMEC) OPENED ITS DOORS IN 2014 AND HAS BECOME A DESTINATION OF LEARNING THROUGH PLAY FOR CHILDREN ZERO TO TEN YEARS OLD AND THEIR GROWN-UPS. PLAY IS NOT ONLY SERIOUS LEARNING BUT ALSO SERIOUS BUSINESS. 845034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X MICHAEL MCHORNEY 7158325437 126 N BARSTOW ST EAU CLAIRE WI 54703 MICHAEL MCHORNEY EXECUTIVE DIRECTOR 60.00 X 82000 0 3063 JASON MUNZ PRESIDENT 1.00 X X 0 0 0 BLYTHE RINALDI VICE PRESIDENT 0.50 X X 0 0 0 BECKY SEELEN SECRETARY 1.00 X X 0 0 0 TANNER THOMPSON TREASURER 1.00 X X 0 0 0 GRANT BEARDSLEY DIRECTOR 0.50 X 0 0 0 TONY BENEDICT DIRECTOR 0.50 X 0 0 0 LINDA DUNHAM DIRECTOR 0.50 X 0 0 0 JUSTIN HARINGS DIRECTOR 0.50 X 0 0 0 MARIANNE KLINKHAMMER PAST PRESIDENT 0.50 X 0 0 0 JERRY KUEHL DIRECTOR 0.50 X 0 0 0 KASEY LEMKE DIRECTOR 0.50 X 0 0 0 JENNIFER PHILLIPS DIRECTOR 0.50 X 0 0 0 JAMIE RADABAUGH DIRECTOR 0.50 X 0 0 0 KIRSTIN ROSSI DIRECTOR 0.50 X 0 0 0 PA THAO DIRECTOR 0.50 X 0 0 0 82000 0 3063 0 0 0 0 0 150000 320936 470936 MUSEUM ADMISSIONS 611600 142972 142972 142972 10211 10211 MISCELLANEOUS REVENUE 900099 74559 74559 74559 698678 217531 0 10211 85063 27510 16553 41000 278271 244171 4100 30000 41203 39143 2060 28720 21426 1634 5660 32341 25550 323 6468 10949 8650 109 2190 11053 4882 4935 1236 20401 16117 204 4080 139637 131680 7957 29801 19967 6854 2980 154921 154921 35010 33259 1751 MISCELLANEOUS 90303 55377 20902 14024 DUES AND SUBSCRIPTIONS 45248 23981 21267 FUNDRAISING EXPENSE 41967 41967 PROGRAM EXPENSES 38400 38400 29523 29523 1112811 845034 88649 179128 85193 86297 1736287 1529894 1945009 8878 73122 6152 12382889 173184 3310822 12209705 22906 5000 7182217 13837048 1400237 895149 8874 93387 1619595 12800873 3028706 13789409 X 2186561 22639 1966950 25000 4153511 47639 7182217 13837048 X -414133 -3691739 X X 0 1 X 1 0 X 202506 486792 1073876 2077076 470936 4311186 202506 486792 1073876 2077076 470936 4311186 640428 3670758 4189 10211 14400 260 74559 74819 4400405 1075302 0.83420 0.82090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142722 -11683 130168 871 121908 23022 2208 142722 82027 49500 -7746 1873 121908 67800 67800 11896247 11896247 57495 57495 45158 15480 29678 316189 157704 158485 12209705 X 698678 0 698678 0 698678 1112811 0 1112811 0 1112811 PART X, LINE 2: THE MUSEUM HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MUSEUM HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION A, LINE 8B THE INDIVIDUAL COMMITTEES REPORT BACK TO THE BOARD, AND THEN THE INDIVIDUAL COMMITTEES REPORTS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO THEIR MONTHLY MEETING FOR PERSONAL REVIEW BY DIRECTORS, THEN THE RETURN IS DISCUSSED AMONG THE DIRECTORS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A MUSEUM DIRECTOR WHO HAS A KNOWN MATERIAL FINANCIAL INTEREST IN A PENDING OR PROPOSED TRANSACTION OR BUSINESS ARRANGEMENT INVOLVING THE CHILDREN'S MUSEUM OF EAU CLAIRE SHALL PROMPTLY DISCLOSE TO THE BOARD THE EXISTENCE OF THE INTEREST AND OTHER MATERIAL INFORMATION THAT THE DIRECTOR MAY HAVE REGARDING THE TRANSACTION OR ARRANGEMENT. IN ADDITION, EACH DIRECTOR SHALL ANNUALLY SIGN AND SUBMIT TO THE MUSEUM'S EXECUTIVE COMMITEE A STATEMENT DISCLOSING ALL MATERIAL FINANCIAL INTERESTS, KNOWN TO THE DIRECTOR, OF THE DIRECTOR OR A FAMILY MEMBER, IN ANY OUTSIDE ENTITY WITH WHICH THE DIRECTOR KNOWS THE CHILDREN'S MUSEUM OF EAU CLAIRE HAS OR IS CONSIDERING A TRANSACTION OR OTHER BUSINESS RELATIONSHIP, OR AFFIRMING THAT THE DIRECTOR KNOWS OF NO SUCH INTEREST. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL RECUSE THEMSELVES FROM DISCUSSION OF AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF SIMILAR POSITIONS IN THE AREA AS WELL AS REGIONAL AND NATIONAL SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE INDIVIDUAL COMMITTEES REPORT BACK TO THE BOARD, AND THEN THE INDIVIDUAL COMMITTEES REPORTS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE CHILDREN'S MUSEUM OF EAU CLAIRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION, INC -3,691,739. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS. CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION 126 N BARSTOW ST EAU CLAIRE WI 54703 873613233 SUPPORT THE CHILDREN'S MUSEUM OF EAU CLAIRE WI 501(C)(3) LINE 12B, II NO 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION I 3691739 VALUE OF PLEDGES RECEIVABLE