2023-12-20T15:11:00-05:00 2023-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2022-07-01 942943891 DISCOVERY CHILDREN'S MUSEUM DISC 7023823445 360 PROMENADE PLACE LAS VEGAS NV 89106 MELISSA KAISER CEO 7023823445 2023-12-20 true MELISSA KAISER 999009999 false JEFF A STOUT CPA P00897112 7028712727 2023-12-20 2022 2023-04-26 12:10:37Z MELISSA KAISER 360 PROMENADE PLACE LAS VEGAS NV 89106 8424441 false X WWW.DISCOVERYKIDSLV.ORG X 1984 NV THE MISSION OF DISCOVERY CHILDRENS MUSEUM IS TO FOSTER A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES THAT IGNITE A LIFELONG LOVE OF LEARNING. 20 20 117 385 0 1516768 4509353 1777020 2146065 130585 156086 1510425 1099188 4934798 7910692 0 0 2731844 3035471 0 790451 2373336 2405586 5105180 5441057 -170382 2469635 39373617 42631924 1195342 1538201 38178275 41093723 X THE MISSION OF DISCOVERY CHILDRENS MUSEUM IS TO FOSTER A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES THAT IGNITE A LIFELONG LOVE OF LEARNING. false false 3641707 2146065 PROMOTE AND ADVANCE THE EDUCATION AND INTEREST OF SOUTHERN NEVADA RESIDENTS IN THE ARTS AND SCIENCES, AND ANY OTHER CHARITABLE, EDUCATIONAL OR ELEEMOSYNARY ACTIVITY. 3641707 true true false false false false false false false true true true false false false 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 28 0 true 117 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true true false X THE ORGANIZATION 7023823445 360 PROMENADE PLACE LAS VEGAS NV 89106 BOYD NELSON CHAIR 4.00 X X 0 0 0 REBECCA MILTENBERGER VICE CHAIR 4.00 X X 0 0 0 JUSTIN HARTMANN TREASURER 4.00 X X 0 0 0 KEVIN HOLYFIELD SECRETARY 4.00 X X 0 0 0 ALLON ENGLMAN TRUSTEE 3.00 X 0 0 0 AMY TIMPERLEY TRUSTEE 3.00 X 0 0 0 ASHLEY LEVIN TRUSTEE 3.00 X 0 0 0 DAVID GRAVATT TRUSTEE 3.00 X 0 0 0 JASON GREGOREC TRUSTEE 3.00 X 0 0 0 JENNIFER CURLAND TRUSTEE 3.00 X 0 0 0 JHONE EBERT TRUSTEE 3.00 X 0 0 0 JOYCE SCHNEIDER TRUSTEE 3.00 X 0 0 0 KAMI DEMPSEY-GOUDIE TRUSTEE 3.00 X 0 0 0 MEGAN FARNSWORTH TRUSTEE 3.00 X 0 0 0 RONN NICOLLI TRUSTEE 3.00 X 0 0 0 SHAMEEDA ABDUL-MUMIN TRUSTEE 3.00 X 0 0 0 STACIE TRUESDELL MICHAELS TRUSTEE 3.00 X 0 0 0 SUKEN SHAH TRUSTEE 3.00 X 0 0 0 TODD LEFKOWITZ TRUSTEE 3.00 X 0 0 0 TROY MOSER TRUSTEE 3.00 X 0 0 0 JODI GUTSTEIN VP OF MARKET 40.00 X 107483 0 0 MELISSA KAISER CEO 40.00 X 218834 0 0 326317 2 false true false BEST JANITORIAL SERVICES OF NV 2545 CHANDLER AVE 7 LAS VEGAS NV 89120 JANITORIAL 129177 1 369357 4139996 319 4509353 ADMISSIONS 2072377 2072377 FIELD TRIP REVENUE 73688 73688 2146065 156086 156086 775023 293380 481643 815574 220369 595205 595205 OTHER 900099 22340 22340 22340 7910692 2919696 218834 136660 45054 37120 2551087 1593138 525217 432732 265550 175848 54541 35161 245254 72954 104846 67454 109151 62509 39965 6677 421520 221003 124172 76345 145999 145999 193683 85156 5206 103321 598199 598199 57328 22773 16726 17829 REPAIRS AND MAINTENANCE 618623 519689 93172 5762 BAD DEBT 8050 8050 TRAVELING EXHIBITS 7779 7779 5441057 3641707 1008899 790451 673259 611614 1089640 1764891 65390 597407 146276 113834 84113 124383 33663 26182 47519547 14409039 31803388 33110508 5477888 6057505 225600 39373617 42631924 242599 461935 952743 1076266 1195342 1538201 X 9751051 12566602 28427224 28527121 38178275 41093723 39373617 42631924 2469635 445813 X false true X true false X 1558226 2198031 2657541 1516768 4509353 12439919 1558226 2198031 2657541 1516768 4509353 12439919 3265892 9174027 281510 257165 862671 130585 156086 1688017 7302 11326 200 7240 22340 48408 14176344 13288038 0.64710 0.58140 X PART II, LINE 10 OTHER INCOME 48,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986000 107542 -50863 1042679 1141876 35863 -166451 -25288 986000 1086502 55374 1141876 1077487 35015 26000 1086502 1035060 65600 19750 3423 1077487 1.00000 false false 30756689 30756689 8241433 8241433 750568 750568 6353831 14409039 -8055208 31693482 EQUITY 4037718 F FIXED INCOME 2019787 F 6057505 8387591 445813 31086 476899 7910692 7910692 5472143 31086 31086 5441057 5441057 FUNDRAISING EVE 775023 775023 293380 775023 775023 293380 293380 481643 false false false false false false false false false MELISSA KAISER CEO 218834 218834 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DISCOVERY CHILDRENS MUSEUM IS TO FOSTER A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES THAT IGNITE A LIFELONG LOVE OF LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, ONCE COMPLETED, IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM ANNUALLY MONITORS COMPLIANCE BY REQUIRING ALL NEW TRUSTEES TO COMPLETE A FORM INDICATING ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY EXIST PRIOR TO THEIR BECOMING BOARD MEMBERS. ALSO, ANNUALLY AT REGULAR MEETINGS, EXISITNG BOARD MEMBERS ARE REMINDED THAT THEY MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF THEM. FORM 990, PAGE 6, PART VI, LINE 15A A FORMAL WRITTEN EVALUATION IS PREPARED BY THE COMPENSATION COMMITTEE OF THE BOARD OT TRUSTEES. COMPENSATION IS DETERMINED BY PERFORMANCE STANDARDS SET BY THIS COMMITTEE AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B A FORMAL WRITTEN EVALUATION IS PREPARED BY THE COMPENSATION COMMITTEE OF THE BOARD OT TRUSTEES. COMPENSATION IS DETERMINED BY PERFORMANCE STANDARDS SET BY THIS COMMITTEE AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST