2024-01-19T14:58:09-06:00 2023-06-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-07-01 510220694 CHILDREN'S MUSEUM OF RICHMOND CHIL 8044747000 2626 W BROAD STREET RICHMOND VA 23220 DANIELLE RIPPERTON EXECUTIVE DIRECTOR 8044747000 2024-01-18 1 DANIELLE RIPPERTON 999009999 1 LAKRISHA J CASTLEBERRY P01677333 8042827636 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE RIPPERTON 2626 W BROAD STREET RICHMOND VA 23220 3829870 0 X WWW.CMORVA.ORG X 1977 VA THE CHILDREN'S MUSEUM OF RICHMOND, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO INSPIRE GROWTH IN ALL CHILDREN BY ENGAGING FAMILIES IN LEARNING THROUGH PLAY. 23 23 105 529 0 0 2931755 1797297 1220149 1649379 62074 53269 133374 144347 4347352 3644292 0 0 0 0 1344824 1686870 0 13000 229306 1281235 1536944 2626059 3236814 1721293 407478 8094641 9832168 548676 1728955 7545965 8103213 X AS A NON-PROFIT 501(C)(3) ORGANIZATION, THE CHILDREN'S MUSEUM OF RICHMOND'S MISSION IS TO INSPIRE GROWTH IN ALL CHILDREN BY ENGAGING FAMILIES IN LEARNING THROUGH PLAY. 0 0 2041093 1072516 MUSEUM EXPERIENCE: CMOR IS MORE THAN A FUN PLACE TO PLAY INDOORS AND OUTDOORS (THOUGH IT'S DEFINITELY THAT!) - IT'S AN ACTIVE, INVOLVED OPPORTUNITY FOR THE WHOLE FAMILY TO GROW AND LEARN TOGETHER. FROM FUNDAMENTAL CONCEPTS TO SOCIALIZATION SKILLS, RESEARCH SHOWS THAT PLAY HAS A POSITIVE IMPACT ON A CHILD'S ACADEMIC PERFORMANCE - AND THE MORE OFTEN THEY ENGAGE IN PLAY AT AN ENVIRONMENT LIKE THE ONE SHARED AT CMOR, THE MORE LIKELY THEY ARE TO FIND SUCCESS INSIDE THE CLASSROOM. IN FY23, CMOR SAW TOTAL ATTENDANCE OF 287,833 GUESTS. THE MUSEUM CONTINUES TO REBUILD FROM THE DEVASTATING EFFECTS OF THE COVID-19 PANDEMIC. 358694 431660 EDUCATION AND OUTREACH: PLAY IS A CRITICAL ELEMENT TO ENCOURAGE HEALTHY DEVELOPMENT IN CHILDREN, FOSTERING SKILLS THAT WILL STAY WITH THEM WELL INTO ADOLESCENCE AND ADULTHOOD. AT CMOR, CHILDREN'S GROWTH IS INSPIRED BY ENGAGING FAMILIES IN THE POWER OF PLAY, KNOWING THAT EVERYONE CAN LEARN MORE - AND DEVELOP MORE RAPIDLY - WHEN FAMILIES PLAY TOGETHER. OUR EXHIBITS AND EXPERIENCES FUEL CHILDREN'S PROBLEM-SOLVING SKILLS, MOTOR DEVELOPMENT SKILLS, LANGUAGE SKILLS, SPATIAL SKILLS AND COORDINATION, COMMUNICATION AND NEGOTIATION SKILLS, CREATIVE SKILLS, AND PRE-READING AND READING COMPREHENSION SKILLS. THE MUSEUM FACILITATED 266 FIELD TRIPS, WHICH CONSISTED OF 11,907 STUDENTS, THROUGH IN-MUSEUM, MUSEUM-TO-GO, AND VIRTUAL FIELD TRIPS. 28521 127083 MUSEUM SHOP: THE MUSEUM SHOP CARRIES EDUCATIONAL TOYS, GAMES, ART AND CRAFT SUPPLIES, MUSICAL INSTRUMENTS, AND HANDS-ON PROJECTS THAT SUPPORT CHILDREN'S LEARNING EXPERIENCES. 116277 145203 BOOK BANK: THE CMOR BOOK BANK DISTRIBUTES BOOKS TO CHILDREN FROM LOW-INCOME HOUSEHOLDS; IN FY23, WE DISTRIBUTED 21,162 BOOKS, PRIMARILY TO CHILDREN FOR THE HOME LIBRARIES. 26% OF FIELD TRIPS WERE FREE OR REDUCED PRICE THROUGH OUR ACCESS FOR ALL SCHOLARSHIP PROGRAM AND 368 SCHOLARSHIP MEMBERSHIPS DONATED TO FAMILIES IN NEED. MORE THAN 34,600 VISITORS UTILIZED OUR MUSEUMS FOR ALL PROGRAM, WHICH PROVIDES DISCOUNT ADMISSION TO FAMILIES WHO ACCESS SNAP, WIC, AND/OR EBT BENEFITS. A MONTHLY EVENING FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES WELCOMED 1,299 ATTENDEES TO EXPERIENCE THE MUSEUM WITH LOWER SENSORY INPUTS, A COOL-DOWN ROOM, AND VOLUNTEERS FROM VCU'S OCCUPATIONAL THERAPY PROGRAM. IN THE LEAD UP TO THE NEW SCHOOL YEAR, CMOR HELPED TO PREPARE FAMILIES FOR KINDERGARTEN READINESS WITH PROGRAMS AND ACTIVITIES FOCUSED ON TIPS FOR EARLY LITERACY, SOCIAL-EMOTIONAL SUPPORT, HEALTHY HABITS, AND WAYS FOR CAREGIVERS TO SUPPORT LEARNING IN AND OUT OF THE CLASSROOM. LEGENDARY SANTA: LEGENDARY SANTA CELEBRATED ITS 86TH SEASON IN RICHMOND (AT CMOR SINCE 2005), CONTINUING THE TIMELESS TRADITION OF VISITING SANTA AS HE SHARES STORIES, MEMORIES, AND LOVE FOR ALL CHILDREN. DURING THE LEGENDARY SANTA VISIT, CHILDREN HAVE THE OPPORTUNITY TO VISIT THE HOLIDAY VILLAGE, WHICH EXPLORES HOLIDAYS FROM SIX DIFFERENT CULTURES. IN ADDITION TO THE PROGRAMMING, CMOR ADDED A NEW MODULAR EXHIBIT, BUILD IT, WHICH IS DESIGNED FLEXIBLY TO GO BETWEEN THE LOCATIONS AND OUT INTO THE COMMUNITY. THE COMMUNITY RECOGNIZED CMOR'S IMPACT WITH AWARDS FROM THE BEST OF VIRGINIA 2023 AND RICHMOND TIMES-DISPATCH TOP WORKPLACES 2023. 116277 145203 2544585 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X X X CHILDREN'S MUSEUM OF RICHMOND 8044747000 2626 W BROAD STREET RICHMOND VA 23220 LYNN MUSSATT CHAIR 5.00 X X 0 0 0 J MELVIN WATKINS IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 KAMRAN KHAN SECRETARY 2.00 X X 0 0 0 KIMBERLY VANHUSS TREASURER 3.00 X X 0 0 0 GORDON CRENSHAW TREASURER 3.00 X X 0 0 0 KELLY BEAZLEY TRUSTEE 1.00 X 0 0 0 MARY COLLEEN BEERS TRUSTEE 1.00 X 0 0 0 PAULIN CHEATHAM TRUSTEE 1.00 X 0 0 0 SIGMUND COLLINS TRUSTEE 1.00 X 0 0 0 MARY FARRELL TRUSTEE 1.00 X 0 0 0 SHAWN HARRIGAN TRUSTEE 1.00 X 0 0 0 NICHOLAS HARRISON TRUSTEE 1.00 X 0 0 0 AMY KELLEY TRUSTEE 1.00 X 0 0 0 RAJ MALHOTRA TRUSTEE 1.00 X 0 0 0 WILLIAM MUANGALA TRUSTEE 1.00 X 0 0 0 ASHLEY PETERSON TRUSTEE 1.00 X 0 0 0 BARBARA MARKHAM SMITH TRUSTEE 1.00 X 0 0 0 MARTHA SCHLEY K SMITH TRUSTEE 1.00 X 0 0 0 BRENDAN STALEY TRUSTEE 1.00 X 0 0 0 DOUG STROUP TRUSTEE 1.00 X 0 0 0 LORETTA TABB TRUSTEE 1.00 X 0 0 0 SALLY TATE TRUSTEE 1.00 X 0 0 0 CHRIS WAY TRUSTEE 1.00 X 0 0 0 DANIELLE RIPPERTON EXECUTIVE DIRECTOR 45.00 X X 145816 0 5902 145816 0 5902 1 0 1 0 0 521633 15401 96500 1163763 157603 1797297 ADMISSION CHARGES 611600 1072516 1072516 SPECIAL EVENTS CHARGES 611600 495829 495829 PROGRAM ACTIVITIES CHA 611600 81034 81034 1649379 66085 66085 2310 400 15526 0 -13216 400 -12816 -12816 51809 15401 34545 17264 17264 262590 135507 127083 127083 3644292 1776462 0 70533 185535 46384 92767 46384 1311104 1014361 179792 116951 96582 75358 10309 10915 93649 76131 10444 7074 31800 27030 4770 13000 13000 12898 12898 69736 23085 30601 16050 77896 55332 19474 3090 30214 17737 7869 4608 21681 18691 2990 534387 503973 30414 6087 3181 2906 8297 3054 5165 78 7959 7163 796 310211 294700 15511 72360 61506 10854 SUPPLIES 191211 182983 4270 3958 BANK FEES 90542 76961 13581 MISCELLANEOUS 71665 56955 7512 7198 3236814 2544585 462923 229306 1108938 932426 1550625 971537 34000 65500 2500 4787 72479 69827 88475 203748 11157852 7635877 3677392 3521975 1388858 2877186 171374 1185182 8094641 9832168 136628 253954 190190 265908 221858 196741 0 1012352 548676 1728955 X 6320429 6654207 1225536 1449006 7545965 8103213 8094641 9832168 407478 149770 0 X X 0 1 X 1 0 X 2020604 1560741 1922278 2931755 1797297 10232675 2042630 1561414 797383 1501608 1911969 7815004 15088 15088 4063234 3122155 2734749 4433363 3709266 18062767 10000 10000 20896 20255 61151 0 10000 10000 20896 20255 61151 18001616 25028 26050 19144 40290 66085 176597 25028 26050 19144 40290 66085 176597 4088262 3148205 2753893 4473653 3775351 18239364 0.98700 0.98940 0.00970 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1388858 145866 104812 1429912 1569990 -181132 1388858 1348170 288606 66786 1569990 1058651 1058651 1058651 1058651 0.25964 0.74036 0 0 7833609 4753953 3079656 213199 182599 30600 3111044 2699325 411719 3521975 LEGENDARY SANTA 150000 CSV OF LIFE INSURANCE 27114 RIGHT OF USE ASSET, OPERATING LEASE 1008068 1185182 OPERATING LEASE LIABILITY 1012352 1012352 X 3951216 149770 149770 3801446 12898 -170052 -157154 3644292 3393968 170052 170052 3223916 12898 12898 3236814 PART V, LINE 4: THE MUSEUM'S ASSETS INCLUDE APPROXIMATELY 20 INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -34,545. COST OF GOODS SOLD -135,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 34,545. COST OF GOODS SOLD 135,507. MIRRORS & WINDOWS GALA 63876 15401 48475 7450 9321 2500 15274 63876 15401 48475 7450 9321 2500 15274 34545 13930 X X X 0 0 0 0 0 0 0 0 0 DANIELLE RIPPERTON EXECUTIVE DIRECTOR 120816 0 25000 0 0 0 0 0 5902 0 151718 0 0 0 X 14001 X 1 1104 X 8 9000 X MUSIC EXHIBIT 1 89973 FMV X EXHIBIT SUPPLIES 6 37124 FMV X AUCTION ITEMS 52 6401 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND FORWARDS TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND INFORM OTHER MEMBERS OF ANY CONFLICTS THAT MAY HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND DETERMINES SALARIES OF OTHER KEY EMPLOYEES AND OFFICERS USING INDEPENDENT COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC BY GOING TO THE MUSEUM'S WEBSITE OR CLICKING ON THE LINK TO WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.