2024-10-29T11:31:37-05:00 2023-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2023-01-01 731701786 KNOCK KNOCK CHILDREN'S MUSEUM INC KNOC 2253883090 1900 DALRYMPLE DR BATON ROUGE LA 70808 CHRISTINA MELTON EXECUTIVE DIRECTOR 2253883090 2024-10-28 1 1 P00148444 2259284770 2024-10-28 2023 2024-10-15 13:58:12Z CHRISTINA MELTON 1900 DALRYMPLE DR BATON ROUGE LA 70808 2278486 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. 18 18 91 396 0 0 731635 644264 1177342 1206797 15354 44552 195290 340481 2119621 2236094 0 0 0 0 1265445 1411412 0 0 246070 1633791 1556092 2899236 2967504 -779615 -731410 9630641 8906489 253762 261020 9376879 8645469 KNOCK KNOCK CHILDREN'S MUSEUM IS A COMMUNITY SPARK FOR ENGAGING, PLAYFUL LEARNING EXPERIENCES THAT INSPIRE AND SUPPORT LIFELONG LEARNING. 0 0 2012569 1290427 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. 2012569 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 25 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 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 CHRISTINA MELTON EXECUTIVE DIRECTOR 40.00 X X 149931 0 0 149931 0 0 1 0 0 0 0 345269 298995 644264 PROGRAM INCOME 900099 946048 946048 MEMBERSHIP INCOME 713990 260749 260749 1206797 44552 44552 7150 0 7150 7150 7150 299243 42392 256851 256851 76480 0 76480 76480 2236094 1290427 0 301403 1255050 690277 376515 188258 53099 29204 15931 7964 103263 56795 30979 15489 228159 38842 173162 16155 10557 8367 2190 25338 16545 7820 973 272138 243491 28647 21383 12260 7549 1574 591593 573845 17748 47090 40026 4709 2355 REPAIRS AND MAINTENANCE 84423 71760 8442 4221 DUES AND FEES 74353 58333 12589 3431 PROGRAM ELEMENTS AND EX 70754 70754 0 0 COMMUNICATIONS 67289 59745 7029 515 63015 50692 9378 2945 2967504 2012569 708865 246070 1462572 1464762 327039 182467 9548 5566 20538 20643 6697413 3850027 3373678 2847386 4437266 4385665 9630641 8906489 123697 85063 130065 175957 253762 261020 X 4755044 4174335 4621835 4471134 9376879 8645469 9630641 8906489 -731410 0 X X 0 1 X 1 0 X 1315834 546548 1072696 731635 1231797 4898510 1315834 546548 1072696 731635 1231797 4898510 1275945 3622565 26165 17192 2862 28804 51702 126725 6469 6469 5031704 2794270 0.71990 0.63980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6697413 3850027 2847386 2847386 BUILDING LEASE RECEIVABLE, LONG TERM 4385665 4385665 X 2306027 27541 42392 69933 2236094 0 2236094 3037437 27541 42392 69933 2967504 0 2967504 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 2020. 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, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2023 SOIREE 299243 299243 23335 1260 475 3000 14322 299243 299243 23335 1260 475 3000 14322 42392 256851 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. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT FROM PRIOR YEARS.