2024-03-15T10:33:28-05:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-01-01 731701786 KNOCK KNOCK CHILDREN'S MUSEUM INC KNOC 2253883090 1900 DALRYMPLE DR BATON ROUGE LA 70808 CHRISTINA MELTON EXECUTIVE DIRECTOR 2253883090 2024-03-12 1 CHRISTINA MELTON 999009999 1 P00148444 2259284770 2024-03-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA MELTON 1900 DALRYMPLE DR BATON ROUGE LA 70808 2173926 0 X WWW.KNOCKKNOCKMUSEUM.ORG X 2004 LA KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFE LONG LEARNING. 19 19 107 358 0 0 1072928 731635 504127 1177342 2862 15354 -8796 195290 1571121 2119621 0 0 0 0 855522 1265445 0 0 213891 1212014 1633791 2067536 2899236 -496415 -779615 6255041 9630641 421710 253762 5833331 9376879 KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING, PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFELONG LEARNING. 0 0 1964988 KNOCK KNOCK CHILDREN'S MUSEUM SERVES CHILDREN AND FAMILIES OF THE CAPITAL AREA REGION THROUGH SEVERAL AREAS. FIRST, THERE ARE LEARNING ZONES AND STUDIOS WHERE THEY CAN LEARN THROUGH PLAY IN 18 ZONES AND ENJOY ART-MAKING AND STEM ACTIVITIES THEN, THERE IS COMMUNITY ACCESS AND OUTREACH WHERE THEY PROVIDE SIGNIFICANTLY REDUCED PRICE ADMISSION TO EBT CARD HOLDERS, TITLE 1 STUDENTS, HEAD START PROGRAMS, AND GROUPS FROM NON-PROFITS THAT HELP CHILDREN WITH MENTAL/PHYSICAL DISABILITIES. THE MUSEUM ALSO PROVIDES THEM WITH SPECIAL HOURS AND ABILITY BAGS. KNOCK KNOCK MUSEUM ALSO IMPLEMENTED OUTREACH PROGRAMS DESIGNED TO ENGAGE WITH THE PUBLIC VIRTUALLY, THROUGH VIRTUAL MUSEUM TOURS, ONLINE INTERACTIVE PROGRAMMING, AND BY SENDING EDUCATIONAL ACTIVITY KITS TO FAMILIES AND COMMUNITY CENTERS. 1964988 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 19 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 2253883090 1900 DALRYMPLE DR BATON ROUGE LA 70808 X ROLFE MILLER CHAIR 4.00 X X 0 0 0 LEVAR GREENHOUSE DIRECTOR 1.00 X 0 0 0 JON LEBLANC DIRECTOR 1.00 X 0 0 0 ROBERT PETTIT TREASURER 1.00 X X 0 0 0 REBECCA NELSON SECRETARY 1.00 X X 0 0 0 NELL MCANELLY DIRECTOR 1.00 X 0 0 0 SANDRA DAVIS DIRECTOR 1.00 X 0 0 0 ABIGAIL BARDEN DIRECTOR 1.00 X 0 0 0 STACI DUHE DIRECTOR 1.00 X 0 0 0 TREY GODFREY DIRECTOR 1.00 X 0 0 0 DR STEWART GORDON DIRECTOR 1.00 X 0 0 0 HUNTER HINES VICE-CHAIR 1.00 X X 0 0 0 STEPHEN MILLER DIRECTOR 1.00 X 0 0 0 MELISSA JUNEAU DIRECTOR 1.00 X 0 0 0 ERIN KILGORE DIRECTOR 1.00 X 0 0 0 CRAIG NETTERVILLE DIRECTOR 1.00 X 0 0 0 RAEDTHA VASQUEZ PAST-CHAIR 1.00 X X 0 0 0 MI MI BANKSTON DIRECTOR 1.00 X 0 0 0 LARRY GALLOWAY DIRECTOR 1.00 X 0 0 0 CHRISTINA MELTON EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 534922 196713 200 731635 PROGRAM INCOME 900099 890796 890796 MEMBERSHIP INCOME 713990 286546 286546 1177342 15354 15354 13450 0 13450 13450 13450 161430 54305 107125 107125 68246 0 68246 68246 OTHER INCOME 900099 6469 6469 6469 2119621 1265507 0 122479 1111810 611495 333544 166771 67509 37130 20253 10126 86126 47369 25838 12919 229625 36454 190723 2448 12765 11051 1714 290853 258980 30469 1404 30425 14648 11930 3847 602685 584604 18081 66440 56474 6644 3322 DUES AND FEES 76874 58893 17244 737 COMMUNICATIONS 71413 60701 7142 3570 REPAIRS AND MAINTENANCE 64707 55338 6246 3123 PROGRAM ELEMENTS AND EX 63082 63082 124922 79820 41192 3910 2899236 1964988 720357 213891 1510943 1462572 625443 327039 0 9548 48644 20538 6632111 3258433 4070011 3373678 0 4437266 6255041 9630641 95475 123697 21826 130065 304409 0 421710 253762 X 5626499 4755044 206832 4621835 5833331 9376879 6255041 9630641 X -779615 4323163 X 0 0 0 X 1230149 1315834 546548 1072696 731635 4896862 1230149 1315834 546548 1072696 731635 4896862 1703125 3193737 13687 26165 17192 2862 28804 88710 -79 6469 6390 4991962 1771742 0.63980 0.68520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6632111 3258433 3373678 3373678 BUILDING LEASE RECEIVABLE, LONG TERM 4437266 4437266 X 2173926 54305 54305 2119621 0 2119621 2953541 54305 54305 2899236 0 2899236 PART X, LINE 2: THE MUSEUM FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, IF APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2022 SOIREE 161430 161430 16185 16155 8485 13480 161430 161430 16185 16155 8485 13480 54305 107125 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO RECORD BUILDING LEASE RECEIVABLE 4,323,163.