2024-10-18T08:52:50-04:00 2023-12-31 453749626 HIGHSMITH & HIGHSMITH LLC 329 S MAIN ST TRAVELERS REST SC 29690 990 2023-01-01 371567346 TCM ENTERPRISES LLC TCME 8642337755 300 COLLEGE STREET GREENVILLE SC 29601 VINCE GUERRA BOARD CHAIR 8642337755 2024-07-29 false J TODD HIGHSMITH P01280244 8648343868 2024-10-09 2023 2024-10-15 13:58:12Z LAUREN LUNECKAS 300 COLLEGE ST GREENVILLE SC 29601 820000 false X X 2008 SC TCM ENTERPRISES, LLC IS A SOLE MEMBER LLC AND WHOLLY OWNED AFFILIATE OF THE CHILDREN'S MUSEUM OF THE UPSTATE. 12 12 0 0 0 820000 820000 0 110003 0 930003 820000 0 0 0 0 0 378277 407480 378277 407480 551726 412520 17438355 17771734 26397221 26318080 -8958866 -8546346 TCM ENTERPRISES, LLC IS A SOLE MEMBER LLC AND WHOLLY OWNED AFFILIATE OF THE CHILDREN'S MUSEUM OF THE UPSTATE. false false RECEIPT OF LEASE PAYMENTS FOR LAND, BUILDING, EXHIBITS AND EQUIPMENT USED BY THE CHILDREN'S MUSEUM OF THE UPSTATE FOR OPERATION OF THE MUSEUM. false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true false false false SC X LAUREN LUNECKAS 8642337755 300 COLLEGE ST GREENVILLE SC 29601 X RILEY BIGNON DIRECTOR X 0 0 0 SHAWNA BYNUM DIRECTOR X 0 0 0 JOHN DAWSON TREASURER X 0 0 0 REBECCA FELDMAN DIRECTOR X 0 0 0 VINCE GUERRA BOARD CHAIR 2.00 X 0 0 0 CONNIE JONES DIRECTOR X X 0 0 0 AMANDA LENAR SECRETARY X 0 0 0 BARBARA MANOSKI DIRECTOR X 0 0 0 JEFF MCCOY CHAIR X 0 0 0 CHARLOTTE MCDAVID DIRECTOR X 0 0 0 JESSICA RUSTIN DIRECTOR X 0 0 0 CAROL THOMPSON DIRECTOR X X 0 0 0 ABIGAIL WILLIAMS DIRECTOR X 0 0 0 LAUREN LUNECKAS CEO 40.00 X 0 0 0 false false false RECEIPT OF LEASE PAYMENTS 820000 820000 820000 820000 820000 57573 349792 BANK FEES 115 407480 0 0 0 2401 2286 24656124 14901263 10104653 9754861 7331301 8014587 17438355 17771734 26397221 26318080 26397221 26318080 X -8958866 -8546346 -8958866 -8546346 17438355 17771734 412520 X X false true X true false 862000 862000 13921835 5038841 8882994 315081 315081 9557208 9547341 9867 9754861 ACCRUED RENT RECEIVABLE 6681300 DUE FROM TCMU 1333287 8014587 INTERCOMPANY TRANSFER 24885554 SOUTH STATE LOAN PAYABLE 1432526 26318080 SCHEDULE D, PAGE 4, PART XIII THE MUSEUM ADOPTED THE PROVISIONS OF FASB GUIDANCE ON THE INCOME TAXES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MUSEUM'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MUSEUM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS A OF DECEMBER 31, 2023 AND 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND THE CHIEF EXECUTIVE OFFICER SIGNS A CODE OF CONDUCT UPON BECOMING A MEMBER OF THE BOARD. PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THE MEMBER'S TIME ON THE BOARD, THE MEMBER WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ONLY SELECT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE CHILDREN'S MUSEUM OF THE UPSTATE 300 COLLEGE ST GREENVILLE SC 29601 571025453 MUSEUM SC 501C3 7 N/A false false false false true false false false false false true false false false false false false false false false THE CHILDREN'S MUSEUM OF THE UPSTATE (RENTAL INCOME) J 820000 AUDITED FINANCIAL STATEME THE CHILDREN'S MUSEUM OF THE UPSTATE (RECEIVABLE) D 1333287 AUDITED FINANCIAL STATEME