2023-06-20T17:04:15-04:00 2022-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-01-01 300436154 CHILDREN'S MUSEUM OF JACKSONVILLE CHIL 9106502769 625 NEW BRIDGE ST JACKSONVILLE NC 28540 DENNIS BURGARD PRESIDENT 9106502769 2023-06-14 true DENNIS BURGARD XXX-XX-XXXX false MEGAN RUSHFORD CPA P01317611 7044993893 2023-06-14 2022 2023-04-26 12:10:37Z ZING ZUMM CHILDREN'S MUSEUM DENNIS BURGARD 526 ROCK CREEK DR N JACKSONVILLE NC 28540 431874 false X HTTPS://ZINGZUMM.ORG/ X THE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE FOR THEM TO PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN. THE SPECIFIC OBJECTIVE OF THIS ORGANIZATION SHALL BE: (A) TO PROVIDE A SAFE AND CLEAN FACILITY FOR FAMILIES AND CHILDREN TO INTERACT IN JACKSONVILLE, NC; (B) TO SPONSOR, HOST, AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE A HANDS-ON, INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES; (C) TO BE A PLACE WHERE EDUCATION CAN CONTINUE OUTSIDE OF THE CLASSROOM AND CAN BRIDGE LEARNING FROM PUBLIC, PRIVATE, AND HOMESCHOOL CURRICULA. 7 6 17 363 0 302732 156425 156849 258641 -6476 94 5844 12755 458949 427915 0 0 123260 190425 0 0 174105 202998 297365 393423 161584 34492 735865 769851 111182 110676 624683 659175 X THE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE FOR THEM TO PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN. THE SPECIFIC OBJECTIVE OF THIS ORGANIZATION SHALL BE: (A) TO PROVIDE A SAFE AND CLEAN FACILITY FOR FAMILIES AND CHILDREN TO INTERACT IN JACKSONVILLE, NC; (B) TO SPONSOR, HOST, AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE A HANDS-ON, INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES; (C) TO BE A PLACE WHERE EDUCATION CAN CONTINUE OUTSIDE OF THE CLASSROOM AND CAN BRIDGE LEARNING FROM PUBLIC, PRIVATE, AND HOMESCHOOL CURRICULA. false false 267650 258641 PROVIDED A SAFE, CLEAN, FAMILY FRIENDLY ENVIRONMENT FOR CHILDREN AND PARENTS TO CONTINUE THE LEARNING PROCESS OUTSIDE OF THE CLASSROOM THROUGH PLAY, EXPLORATION, CREATIVITY, AND INTERACTIONS WITH OTHERS. 267650 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 17 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true false true true false NC X SAMANTHA POLOCIA 9106502769 313 BORDEAUX ST JACKSONVILLE NC 28540 SAMANTHA POLOCIA EXECUTIVE DI 40.00 X 49998 0 0 DENNIS BURGARD PRESIDENT 1.00 X 0 0 0 JAIME DORN BOARD MEMBER 1.00 X 0 0 0 ADRIANNE HULS SECRETARY 1.00 X 0 0 0 MATTHEW MANO BOARD MEMBER 1.00 X 0 0 0 DANNY MILLER BOARD MEMBER 1.00 X 0 0 0 JENN WISELY TREASURER 3.00 X 0 0 0 49998 false false false 78946 35547 41932 156425 ADMISSION INCOME 712100 182350 182350 PARTIES 712100 39444 39444 FIELD TRIPS 712100 16493 16493 GIFT SHOP SALES 453220 11458 11458 EDUCATIONAL CAMPS 4855 4855 4041 4041 258641 94 94 2818 2818 2818 2818 12287 3959 8328 SALES TAX REFUNDS 110000 1552 1552 ATM PAYOUT 57 57 1609 427915 261459 1703 49998 49998 120050 120050 8234 8234 12143 12143 688 688 2019 2019 23456 23456 8146 6789 1357 12432 12432 1378 1378 775 775 3710 3710 51218 51218 13434 13434 REPAIRS & MAINTENANCE 18716 18716 PROGRAMMING 18113 18113 EQUIPMENT & FIXTURES 17976 17976 EXHIBIT EXPENSE 12137 12137 18800 7081 11719 393423 267650 125773 0 242311 165029 158301 761 4791 643100 202765 490942 440335 611 1240 1395 735865 769851 10282 10483 100900 99438 755 111182 110676 X 624683 659175 624683 659175 735865 769851 34492 X false false false X 223098 50949 80029 302732 156425 813233 223098 50949 80029 302732 156425 813233 813233 159 151 119 115 94 638 16126 709 1609 18444 832315 673698 0.97710 0.97830 X PART II, LINE 10 16,835 421871 42308 379563 165096 126692 38404 56133 33765 22368 440335 SALES TAX PAYABLE 755 755 FORM 990 - ORGANIZATION'S MISSION THE CHILDREN'S MUSEUM OF JACKSONVILLE IS A HANDS-ON, INTERACTIVE MUSEUM FOR FAMILIES AND CHILDREN. IT IS A SPECIAL PLACE FOR THEM TO PLAY, IMAGINE, CREATE, EXPLORE, AND LEARN. THE SPECIFIC OBJECTIVE OF THIS ORGANIZATION SHALL BE: (A) TO PROVIDE A SAFE AND CLEAN FACILITY FOR FAMILIES AND CHILDREN TO INTERACT IN JACKSONVILLE, NC; (B) TO SPONSOR, HOST, AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE A HANDS-ON, INTERACTIVE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES; (C) TO BE A PLACE WHERE EDUCATION CAN CONTINUE OUTSIDE OF THE CLASSROOM AND CAN BRIDGE LEARNING FROM PUBLIC, PRIVATE, AND HOMESCHOOL CURRICULA. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURNS ARE REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AS PART OF THE BOARD'S ANNUAL RETREAT. MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO EXCUSE THEMSELVES FROM THE DISCUSSION OF THOSE ITEMS, PER BYLAWS AND BOARD POLICY MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECT APPROVED BY THE BOARD AFTER COMPARING TO LOCAL NON-PROFIT ORGANIZATIONS SALARIES WITH SIMILAR BUDGETS, NATIONAL CHILDREN'S MUSEUM SALARY REPORT SUPPLIES BY THE ASSOCIATE OF CHILDREN'S MUSEUM AND THE NC CENTER FOR NONPROFITS SALARY REPORT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECT FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL OPERATING HOURS UPON REQUEST