2023-11-14T11:28:21-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-01-01 202058235 CHAPEL HILL-CARRBORO CHILDREN'S MUSEUM CHAP 9199331455 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27516 JAMIE DEMENT HOLCOMB CEO 9199331455 2023-11-13 1 JAMIE DEMENT HOLCOMB 999009999 1 JOHN NORMAN P01506766 7049985200 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIDZU CHILDREN'S MUSEUM JAMIE DEMENT HOLCOMB 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27516 1121297 0 X WWW.KIDZUCHILDRENSMUSEUM.ORG X 2004 NC KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGED 0-12 YEARS AND THEIR CAREGIVERS. EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, AND OUTREACH TO FAMILIES IN NEED. 18 18 51 30 0 0 674696 875131 80541 224430 -17 0 -8348 20262 746872 1119823 0 0 0 0 531367 761885 0 0 81895 247498 283786 778865 1045671 -31993 74152 402476 478315 353289 304974 49187 173341 KIDZU PROVIDES HANDS-ON LEARNING EXPERIENCES FOR YOUNG CHILDREN AGED 0-12 YEARS & THEIR CAREGIVERS, EDUCATIONAL PROGRAMS INCLUDE EXHIBITS, STORYTIMES, MUSIC PROGRAMS, ART CLASSES, CHILD DEVELOPMENT EDUCATION FOR CAREGIVERS, FIELD TRIPS, & OUTREACH TO FAMILIES IN NEED. 0 0 738920 224430 KIDZU CHILDREN'S MUSEUM INSPIRES CHILDREN AND THE ADULTS IN THEIR LIVES TO LEARN THROUGH CREATIVE AND PURPOSEFUL PLAY. WITH A FOCUS ON STEM, THE ARTS, CHILD HEALTH AND EMERGING LITERACY. KIDZU CONTINUES TO PROVIDE INTERACTIVE EXHIBITS, PARTICIPATORY PROGRAMS AND ACTIVITIES, AND COMMUNITY OUTREACH TO UNDERSERVED CHILDREN AND FAMILIES, AS WELL AS VIRTUAL OPPORTUNITIES FOR LEARNING AND ENGAGEMENT. 738920 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMIE DEMENT HOLCOMB 9199331455 201 SOUTH ESTES DRIVE CHAPEL HILL NC 27516 ELLEN STOLZMAN SECRETARY 1.00 X X 0 0 0 BETSY BENNETT CO-CHAIR 1.00 X X 0 0 0 JEFFREY FISHER VICE CHAIR 1.00 X X 0 0 0 MARY STOWE CO-CHAIR 1.00 X X 0 0 0 ALLEN BUANSI BOARD MEMBER 1.00 X 0 0 0 CHARLES COBLE BOARD MEMBER 1.00 X 0 0 0 DIANNE JACKSON BOARD MEMBER 1.00 X 0 0 0 ED SPENCE MD BOARD MEMBER 1.00 X 0 0 0 ELAINE FOSTER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BROYHILL-MORRIS BOARD MEMBER 1.00 X 0 0 0 EMILY GANGI BOARD MEMBER 1.00 X 0 0 0 EMILY NEWMAN BOARD MEMBER 1.00 X 0 0 0 JON MILLS BOARD MEMBER 1.00 X 0 0 0 LORNA CHAFE BOARD MEMBER 1.00 X 0 0 0 MARK KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 MEG ROBINSON BOARD MEMBER 1.00 X 0 0 0 ROBERTO BLANCO MD BOARD MEMBER 1.00 X 0 0 0 WILL LLOYD BOARD MEMBER 1.00 X 0 0 0 JAMIE DEMONT HOLCOMB CEO 40.00 X 127661 0 0 127661 0 0 1 0 0 0 0 63042 41060 284973 486056 5979 875131 ADMISSIONS 713990 124379 124379 PROGRAM FEES 713990 99234 99234 PUNCH CARD, PASSES 713990 817 817 224430 20527 0 20527 20527 20527 1209 41060 1474 -265 -265 1119823 224430 0 20262 127661 101529 13337 12795 545679 433966 57022 54691 32004 25604 3200 3200 56541 44972 5902 5667 86505 7577 77198 1730 9247 7694 1198 355 17273 5521 11401 351 12796 206 12537 53 60321 49046 8442 2833 8883 12 8871 4244 4244 9304 9304 6112 4787 1325 EXHIBIT EXPENSES 40142 39109 1033 MISCELLANEOUS 19841 475 19146 220 PROGRAM SUPPLIES 9118 9118 1045671 738920 224856 81895 143116 55844 99136 4096 12196 5060 1998 190165 990 0 300079 283672 144540 16407 500 206743 402476 478315 47453 88100 31409 57220 156310 159654 118117 0 353289 304974 X -88115 -137593 137302 310934 49187 173341 402476 478315 74152 50002 0 X 0 0 0 X 498622 403987 541239 674696 875131 2993675 498622 403987 541239 674696 875131 2993675 443775 2549900 20527 20527 3014202 861628 0.84600 0.76130 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300079 283672 16407 16407 NEW KIDZU - CIP 81210 CONSTRUCTION IN PROGRESS - NEST 124043 SECURITY DEPOSIT ASSET 500 IN-KIND DONATED AUCTION ASSET 990 206743 FALL BENEFIT 42269 41060 1209 253 50 1171 42269 41060 1209 253 50 1171 1474 -265 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR-PERSON AND SIX-PERSON FAMILY MEMBERSHIPS. MEMBERS DO NOT HAVE ANY TYPE OF VOTING RIGHTS RELATED TO THE MANAGEMENT OF THE ORGANIZATION OR THE ELECTION OF OFFICERS OR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CHAIR OF THE BOARD WILL REVIEW THE SUBMISSIONS AND TAKE ANY FURTHER ACTION REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION IS BASED ON INDUSTRY STANDARDS IN THE CHILDREN'S MUSEUM INDUSTRY. THIS INFORMATION IS OBTAINED FROM THE CHILDREN'S MUSEUM ASSOCIATION, A NATIONAL ORGANIZATION IN WHICH KIDZU MAINTAINS MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.