2023-05-04T13:30:47-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 510138441 THE MAGIC HOUSE MAGI 3148228900 516 S KIRKWOOD ROAD ST LOUIS MO 63122 ELIZABETH FITZGERALD PRESIDENT 3148228900 2023-05-02 1 ELIZABETH FITZGERALD 999009999 0 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH FITZGERALD 516 S KIRKWOOD ROAD ST LOUIS MO 63122 8102321 0 X WWW.MAGICHOUSE.ORG X 1975 MO SEE SCHEDULE O.TO PROVIDE CHILDREN WITH HANDS-ON LEARNING EXPERIENCES THAT DEVELOP CREATIVITY AND PROBLEM-SOLVING SKILLS WITHIN A UNIQUE EDUCATIONAL ENVIRONMENT. 35 35 264 311 0 0 4314178 1713603 3492612 4464222 486094 260518 395234 397706 8688118 6836049 0 0 0 0 3673273 4393158 0 0 300599 3359559 3706209 7032832 8099367 1655286 -1263318 33104106 30033443 4190062 4388012 28914044 25645431 X THE MAGIC HOUSE, ST. LOUIS CHILDREN'S MUSEUM IS DEDICATED TO ENGAGING CHILDREN WITH HANDS-ON LEARNING EXPERIENCES THAT SPARK IMAGINATION, PIQUE CURIOSITY, ENHANCE CREATIVITY AND DEVELOP PROBLEM-SOLVING SKILLS WITHIN A PLACE OF BEAUTY, WONDER, JOY AND MAGIC. 0 0 5363212 4266194 MUSEUM EXPERIENCE - THE MAGIC HOUSE OPENED IN 1979 TO PROVIDE AN EDUCATIONAL FACILITY FOR THE CHILDREN OF THE GREATER ST. LOUIS AREA. THE MUSEUM IS COMMITTED TO HANDS-ON LEARNING AND PROVIDES MULTI-CURRICULAR EXHIBITS FOR CHILDREN AGES 1 TO 11 YEARS WITHIN A 55,000 SQUARE FOOT FACILITY ON THREE ACRES OF OUTDOOR SPACE. IN 2019, THE MAGIC HOUSE OPENED A SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, A 7,000 SQUARE FOOT MAKERSPACE WITH A STRONG FOCUS ON STEM EDUCATION FOR CHILDREN AGES 4 TO 14 YEARS. ATTENDANCE AT THE MAGIC HOUSE APPROXIMATED 460,000 AND 345,000 IN 2022 AND 2021, RESPECTIVELY. THE ATTENDANCE AT MADE FOR KIDS IN 2022 AND 2021 APPROXIMATED 40,000 AND 24,000, RESPECTIVELY. 838708 577206 PUBLIC PROGRAMS - THE MAGIC HOUSE OFFERS A WIDE VARIETY OF PUBLIC PROGRAMS. THESE INCLUDE PARENT-CHILD CLASSES; ART AND CULTURAL WORKSHOPS AND PERFORMANCES; SUMMER CAMPS; SCOUT PROGRAMS; BIRTHDAY PARTIES; AND SPECIAL EVENTS SUCH AS EARTH DAY, FALL FARM FESTIVAL AND BIG TRUCK DAY. 111473 76717 SCHOOL AND COMMUNITY PROGRAMS - THE MAGIC HOUSE OFFERS FACILITATED FIELD TRIP PROGRAMS FOR STUDENTS AGES 3 TO 14 THAT CONNECT TO CLASSROOM CURRICULUM AND MEET STATE AND NATIONAL STANDARDS. THESE EDUCATIONAL PROGRAMS TAKE PLACE AT BOTH THE MAGIC HOUSE AND OUR SATELLITE LOCATION IN THE CITY OF ST. LOUIS, MADE FOR KIDS, AND COVER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), SOCIAL STUDIES, AND FINANCIAL LITERACY. IN 2022, THE MAGIC HOUSE PROVIDED IN-PERSON FIELD TRIP PROGRAMS TO 18,000 STUDENTS, AS WELL AS VIRTUAL PROGRAMS TO AN ADDITIONAL 5,500 STUDENTS. MAGIC HOUSE EDUCATORS ALSO SERVED STUDENTS THROUGH STEAM FAMILY NIGHTS AND OUTREACH PROGRAMS IN THEIR SCHOOLS. THROUGH THE MAGIC HOUSE'S ACCESS FOR ALL INITIATIVE, FREE ADMISSION AND INTERACTIVE EXPERIENCES WERE PROVIDED TO MORE THAN 60,000 CHILDREN AND FAMILIES IN NEED IN 2022. THIS WAS ACCOMPLISHED BY PROVIDING MONTHLY PUBLIC FREE FAMILY NIGHTS AT BOTH LOCATIONS, FREE ADMISSION ON A DAILY BASIS TO FOSTER FAMILIES, BIG BROTHER BIG SISTER PAIRS, AND ACTIVE-DUTY MILITARY FAMILIES AND FAMILY NIGHTS FOR NOT-FOR-PROFIT YOUTH ORGANIZATIONS, FIELD TRIPS FOR UNDER-RESOURCED SCHOOLS, AND FREE MEMBERSHIPS TO FAMILIES IN THE CITY OF ST. LOUIS THROUGH THE ST. LOUIS PUBLIC LIBRARY. 6313393 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 264 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL DARR 3148228900 516 S KIRKWOOD ST LOUIS MO 63122 ELIZABETH FITZGERALD PRESIDENT 40.00 X 249984 0 22121 CHERYL DARR CFO 40.00 X 163050 0 16892 PAULA BURDGE COO 40.00 X 110557 0 13762 ELIZABETH HARTMAN DIRECTOR OF HR 40.00 X 103284 0 13331 JOHN T DREXLER CHAIR 1.00 X X 0 0 0 CASSANDRA SANFORD PAST CHAIR 1.00 X X 0 0 0 LINDA HUNTER VICE CHAIR 1.00 X X 0 0 0 ALEX LEE VICE CHAIR 1.00 X X 0 0 0 TIM NEY VICE CHAIR 1.00 X X 0 0 0 BEVERLY L PROPST VICE CHAIR 1.00 X X 0 0 0 BRENDA MCKEE SECRETARY 1.00 X X 0 0 0 QUINN KILEY TREASURER 1.00 X X 0 0 0 JILL ARBET BOARD MEMBER 1.00 X 0 0 0 SARAH BOWMAN BOARD MEMBER 1.00 X 0 0 0 EMILY BURCH BOARD MEMBER - UNTIL 9/22 1.00 X 0 0 0 CLAIRE DAVID BOARD MEMBER 1.00 X 0 0 0 RAHUL DESHPANDE BOARD MEMBER 1.00 X 0 0 0 MADELINE GAUTHIER BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 HENRY GRAHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALL BOARD MEMBER 1.00 X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD MEMBER 1.00 X 0 0 0 RUSSELL HAWES BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 SALVADOR HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 COURTNEY HILL BOARD MEMBER 1.00 X 0 0 0 TRAVIS KEARBEY BOARD MEMBER 1.00 X 0 0 0 MELISSA MARKWORT BOARD MEMBER 1.00 X 0 0 0 RYAN MARTIN BOARD MEMBER 1.00 X 0 0 0 PAISLEY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 ART MCCOY PH D BOARD MEMBER - UNTIL 9/22 1.00 X 0 0 0 ALICIA MCDONNELL BOARD MEMBER 1.00 X 0 0 0 ANNA MCKELVEY BOARD MEMBER - UNTIL 10/22 1.00 X 0 0 0 LEE METCALF BOARD MEMBER - UNTIL 9/22 1.00 X 0 0 0 SARA MILLER BOARD MEMBER 1.00 X 0 0 0 STEVE O'LOUGHLIN BOARD MEMBER 1.00 X 0 0 0 LISA POTTS BOARD MEMBER 1.00 X 0 0 0 SEKHAR PRABHAKAR BOARD MEMBER 1.00 X 0 0 0 CAROLINE SAUNDERS BOARD MEMBER 1.00 X 0 0 0 CARRIE SCHAFER BOARD MEMBER 1.00 X 0 0 0 AMY SCHNETTGOECKE BOARD MEMBER 1.00 X 0 0 0 JOHN SHEEHAN BOARD MEMBER 1.00 X 0 0 0 ANDREW SMOLIK BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN TAYLOR BOARD MEMBER 1.00 X 0 0 0 GENE TOOMBS IV BOARD MEMBER 1.00 X 0 0 0 DAVID ULRICH BOARD MEMBER - EX OFFICIO 1.00 X 0 0 0 SUMIT VERMA BOARD MEMBER 1.00 X 0 0 0 HARVEY WALLACE BOARD MEMBER 1.00 X 0 0 0 JESSICA WILLINGHAM BOARD MEMBER - UNTIL 9/22 1.00 X 0 0 0 626875 0 66106 4 0 1 0 0 520339 1193264 64184 1713603 ADMISSION 711300 2560332 2560332 MEMBERSHIPS 711300 1132205 1132205 SPECIAL PROGRAMS 711300 517185 517185 TRAVELING EXHIBITS 711300 254500 254500 4464222 176951 176951 769962 598759 87636 171203 -87636 83567 83567 57275 520339 142316 -85041 -85041 893456 437561 455895 455895 MISCELLANEOUS 711300 26852 26852 26852 6836049 4920117 0 202329 452047 89795 260738 101514 3409792 2766026 507118 136648 80653 66924 10947 2782 131369 112831 14596 3942 319297 237920 62184 19193 17088 17088 70255 70255 42950 42950 2369 2369 201758 201758 448143 389854 51268 7021 604987 564484 40503 22802 22802 60070 51060 9010 1378788 1258632 120156 142394 131647 10747 SPECIAL EXHIBITS 323781 323781 PROGRAM EXPENSES 208686 208686 STAFF EXPENSE 80450 80450 DEVELOPMENT 29499 29499 72189 8501 63688 8099367 6313393 1485375 300599 2458125 1719219 1462112 399610 1506032 1023467 28120 24878 62704 70407 51813 95951 33727189 16123816 18204887 17603373 9281150 8946644 49163 149894 33104106 30033443 369045 391194 865456 1370950 2955561 2471430 0 154438 4190062 4388012 X 26328587 23727193 2585457 1918238 28914044 25645431 33104106 30033443 -1263318 -2005295 0 X 0 1 X 1 0 X 3011382 3292871 2842898 4314178 1713603 15174932 3011382 3292871 2842898 4314178 1713603 15174932 1668311 13506621 302102 155715 168750 160919 176951 964437 2152 1909 48210 89818 26852 168941 16308310 21219645 0.82820 0.77290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9536685 14000 -1587820 7962865 8336213 47264 1498208 345000 9536685 8213228 57139 813710 747864 8336213 6308680 1016800 1222151 334403 8213228 6980162 63875 -443336 292021 6308680 1.00000 0 0 3127395 3127395 20359868 8956339 11403529 1439898 1149267 290631 8800028 6018210 2781818 17603373 CURRENT PORTION OF OPERATING LEASE LIABILITIES 116605 LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 37833 154438 5225865 -2005295 500 -2004795 7230660 42950 -437561 -394611 6836049 8494478 500 437561 438061 8056417 42950 42950 8099367 PART V, LINE 4: TO EXPAND THE CAPACITY OF THE MAGIC HOUSE TO MEET FUTURE NEEDS, UNEXPECTED FLUCTUATIONS IN PROGRAM REVENUE AND PUBLIC SUPPORT, AND TO FULLY CARRY OUT THE MAGIC HOUSE'S CHARITABLE AND EDUCATIONAL PURPOSES, PROGRAMS AND OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GIFT SHOP AND CAFE -437,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - GIFT SHOP AND CAFE 437,561. FRIENDS GALA 467135 431235 35900 35261 35307 17875 18918 GRAND EVENT 32675 28700 3975 2966 1514 2399 2 77804 60404 17400 6480 1550 20046 577614 520339 57275 35261 44753 20939 41363 142316 -85041 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH FITZGERALD PRESIDENT 249984 0 0 0 0 0 7562 0 14559 0 272105 0 0 0 CHERYL DARR CFO 163050 0 0 0 0 0 4948 0 11944 0 179942 0 0 0 A INDUSTRIAL DEV AUTHORITY OF COUNTY OF ST LOUIS 431170145 2015-03-02 5841148 REFUND 2005 AND 2009 ISSUANCES 0 0 0 A 3369718 5841148 107908 5733240 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 1 X 2 26610 FMV X 2 3800 FMV X AUCTION ITEMS 125 32524 FMV X SEWING MACHINES 1 1250 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A FINAL FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. IN ADDITION, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER OF THE MAGIC HOUSE'S BOARD OF DIRECTORS AS WELL AS ALL EMPLOYEES WHO HAVE PURCHASING AUTHORITY ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AS PER THE MAGIC HOUSE'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVISE THE FORM AT ANY TIME THAT A POTENTIAL CONFLICT OF INTEREST SITUATION WOULD ARISE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE CHAIR OF THE BOARD SHOULD INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND PROVIDE THE MEMBER WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD FINDS THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS USING COMPARATIVE COMPENSATION INFORMATION OBTAINED FROM OTHER ORGANIZATIONS' FORM 990, COMPENSATION SURVEYS, ETC. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED BY THE PRESIDENT, WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES, USING PROFESSIONAL STAFF ANNUAL EVALUATION FORMS AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE MAGIC HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.