2023-11-15T19:02:33-05:00 2022-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990EZ 2022-01-01 660881874 THE CHILDREN'S MUSEUM OF ST CROIX INC CHIL 3403329932 PO BOX 26284 CHRISTIANSTED VI 00824 KHEMA LOVING TREASURER 3403329932 2023-11-15 KHEMA LOVING 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2023-11-15 2022 2023-04-26 12:10:37Z X WWW.CHILDRENSMUSEUMSTX.ORG X X 106073 X 106073 106073 43309 14017 40000 11647 42907 151880 -45807 172938 20296 147427 172938 147427 172938 147427 172938 147427 X TO PROVIDE A MULTI-FACETED, INTERACTIVE, SAFE, AND CREATIVE SPACE FOR CHILDREN. AGRICULTURAL FAIR 2022 DINOSAUR EXPLORE-THIS YEAR, IN ADDITION TO OUR CORE ACTIVITIES, WE WENT ALL OUT TO CREATE AND DISPLAY AN EXIHIBIT ALL ABOUT DINOSAURS, DINO FOOTPRINTS, TREASURE HUNT PRIZES, MAKE-YOUR-OWN CLAY FOSSILS ETC. 8500 COUNTDOWN TO KINDERGARTEN WITH GET CREATIVE BACKPACKS-THIS WAS A 20 WEEK PROGRAM THAT WE HOSTED FOR PRE-SCHOOLERS TO PREPARE THEM FOR KINDERGARTEN. THIS INCLUDED SALARIES, RENT, SUPPLIES, MATERIALS, CHILD SUBSCRIPTIONS, AND EQUIPMENT. 90216 AGRICULTURAL FAIR (3 DAYS), MANGO MELEE, JAMBIES IN THE GARDEN, ATTITUDE OF GRATITUE,CHRISTMAS SPOKEN HE GENERAL OPERATIONS AND INSURANCE 53164 151880 WINFRED LOVING PRESIDENT 10.00 0 DR MARLON WILLIAMS VICE PRESIDE 10.00 0 ELEANOR HIRSH SECRETARY 10.00 0 KHEMA LOVING TREASURER 10.00 0 CHRISTOPHER FINCH ASST TREASUR 10.00 0 YVETTE ALI PT DIRECTOR 20.00 6311 false false false false false false false false false VI KHEMA LOVING TREASURER 127 UNION AND MT WASHINGTON CHRISTIANSTED VI 00820 3403329932 false false false false false false false false false false false NONE NONE true X 92260 17235 25391 150362 106073 391321 92260 17235 25391 150362 106073 391321 391321 391321 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER EXPENSES 42,907 TOTAL 42,907 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMNET 20,296 IN MAY OF 2022 WE RECEIVED A POST-DATED IN-KIND DONATION TOWARDS 2021 STORAGE. BECAUSE WE ARE USING A CASH ACCOUNTING SYSTEM, AS OPPOSED TO ACCRUAL SYSTEM IT IS BEING REFLECTED AGAIN. OTHER PETTY CASH RECONCILIATIONS, INCLUDING DECEMBER 2022 CHECKS THAT WERE CASHED IN JANUARY 2023, WILL BE INCLUDED IN OUR 990-EZ FOR 2023. FORM 990-EZ, PART III TO PROVIDE A MULTI-FACETED, INTERACTIVE, SAFE, AND CREATIVE SPACE FOR CHILDREN. FORM 990-EZ, PART III, LINE 28 AGRICULTURAL FAIR 2022 DINOSAUR EXPLORE-THIS YEAR, IN ADDITION TO OUR CORE ACTIVITIES, WE WENT ALL OUT TO CREATE AND DISPLAY AN EXIHIBIT ALL ABOUT DINOSAURS, DINO FOOTPRINTS, TREASURE HUNT PRIZES, MAKE-YOUR-OWN CLAY FOSSILS ETC. FORM 990-EZ, PART III, LINE 29 COUNTDOWN TO KINDERGARTEN WITH GET CREATIVE BACKPACKS-THIS WAS A 20 WEEK PROGRAM THAT WE HOSTED FOR PRE-SCHOOLERS TO PREPARE THEM FOR KINDERGARTEN. THIS INCLUDED SALARIES, RENT, SUPPLIES, MATERIALS, CHILD SUBSCRIPTIONS, AND EQUIPMENT.