2024-05-31T14:18:25-04:00 2023-12-31 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2023-01-01 208950470 FRANKFORT CHILDRENS MUSEUM KIDSWORK CHILDRENS MUSEUM FRAN 8154691199 11 S WHITE STREET FRANKFORT IL 60423 NICOLE UNDERWOOD EXECUTIVE DIRECTOR 8154691199 2024-05-30 true NICOLE UNDERWOOD XXX-XX-XXXX false JOHN C WILLIAMS CPA P00197220 7084784650 2024-05-30 2023 2023-04-26 12:10:37Z BELINDA BASSO 11 S WHITE STREET FRANKFORT IL 60423 525533 false X WWW.KIDSWORKCHILDRENSMUSEUM.ORG X 2007 IL THE KIDSWORK CHILDREN'S MUSEUM IS A CULTURAL INSTITUTION THAT BRINGS CHILDREN, FAMILES, AND THE COMMUNITY TOGETHER TO ENGAGE IN FUND HANDS-ON LEARNING AND PLAY SO AS TO NUTURE LIFELONG LEARNING AND DISCOVERY. 6 6 27 7 0 28893 21412 371423 461306 215 1579 87249 14437 487780 498734 0 0 151991 179236 0 0 208295 224033 360286 403269 127494 95465 622130 614789 162461 59655 459669 555134 THE KIDSWORK CHILDREN'S MUSEUM IS A CULTURAL INSTITUTION THAT BRINGS CHILDREN, FAMILES, AND THE COMMUNITY TOGETHER TO ENGAGE IN FUN HANDS-ON LEARNING AND PLAY SO AS TO NUTURE LIFELONG LEARNING AND DISCOVERY. false false 355690 OPERATE AND MAINTAIN A MUSEUM AT WHICH CHILDREN LEARN AND DEVELOP THROUGH PLAY AND EXPERIENCES. THE MUSEUM HOUSES EXHIBITS THAT WERE DESIGNED TO FACILITATE LEARNING. DURING THE YEAR ENDED DECEMBER 31, 2023 THE MUSEUM HAD 40,000 PARTICIPANT VISITS AND 1,936 IN PROGRAM PARTICIPANTS. 355690 true true false false false false false false false false true false false true true true 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 true 5 0 false 27 true false false false false false true false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false true false false X NICOLE UNDERWOOD 8154691199 11 S WHITE STREET FRANKFORT IL 60423 BELINDA BASSO PRESIDENT 2.00 X X 0 0 0 MARLEEN THOM VICE PRESIDE 2.00 X X 0 0 0 SARAH VERBEKE MACHAMER SECRETARY 2.00 X X 0 0 0 CHERYL HAMILL TREASURER 1.00 X X 0 0 0 LAURA BRANNIGAN TRUSTEE 1.00 X 0 0 0 SARAH BURDICK TRUSTEE 1.00 X 0 0 0 NICOLE UNDERWOOD EXECUTIVE DI 40.00 X 35034 0 0 35034 false false false 15000 6412 21412 PROGRAM INCOME 713990 461306 461306 461306 1579 1579 2660 3338 -678 38576 23461 15115 15115 498734 476421 1579 59833 38333 21500 102433 102433 16970 15325 1645 10760 10760 12212 12212 5402 5402 8272 8272 92832 92832 1302 1302 25368 25368 7585 7585 BANK FEES 18179 18179 UTILITIES 12676 12676 SUPPLIES/ ART SUPPLIES 10019 10019 TELEPHONE 6409 6409 13017 13017 403269 355690 47579 0 X 70061 75475 328635 429942 7612 12498 8920 7110 8890 303662 263437 56593 40225 139621 51337 622130 614789 14938 6410 147523 53245 162461 59655 X 456736 552201 2933 2933 459669 555134 622130 614789 95465 X false true X true false X 26654 85828 143883 28893 21412 306670 142996 144065 237963 509894 502542 1537460 169650 229893 381846 538787 523954 1844130 1844130 1378 1069 29 215 1579 4270 1378 1069 29 215 1579 4270 171028 230962 381875 539002 525533 1848400 0.99770 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49395 49395 10198 10198 244069 203844 40225 40225 RIGHT OF USE BUILDING LEASE 45750 SECURITY DEPOSITS 5587 51337 OPERATING LEASE 52674 SALES TAX PAYABLE 571 53245 X 498734 498734 498734 403269 403269 403269 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES (ASC 740) PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND ITS SUBSEQUENT PERIODS. THE INTERPRETATION PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION ADOPTED ASC 740 AND IT HAD NO IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ONLY TAX YEARS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE THOSE WITHIN THE STATUTORY LIMITS. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS OF THE BOARD REVIEWED FORM 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED IN THE PROCESS OF BUDGET DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST