2025-01-17T12:24:47-05:00 2024-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2023-07-01 860676237 TUCSON CHILDREN'S MUSEUM INC DBA CHILDREN'S MUSEUM TUCSON TUCS 5207929985 200 S 6TH AVENUE TUCSON AZ 85701 HILARY VAN ALSBURG EXECUTIVE DIRECTOR 5207929986 2024-12-18 false JULIE S KLEWER CPA P00343046 5205450500 2025-01-17 2023 2024-10-15 13:58:12Z AND ORO VALLEY HILARY VAN ALSBURG 200 S 6TH AVENUE TUCSON AZ 85701 4211173 false X WWW.CHILDRENSMUSEUMTUCSON.ORG X 1991 AZ TUCSON CHILDREN'S MUSEUM|ORO VALLEY (CMT|CMOV)'S MISSION IS TO PROVIDE FUN, PLAY-BASED, INTERACTIVE, HANDS-ON LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO INSPIRE CHILDREN AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH DISCOVERY, CREATIVITY, AND LEARNING. KNOWN THROUGHOUT ARIZONA AS CHILDREN'S MUSEUM TUCSON, CMT OFFERS INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMMING, AND COMMUNITY ENGAGEMENT IN AN INCLUSIVE ENVIRONMENT. 21 21 72 74 0 1645020 2827412 1018433 1072948 3409 16098 128390 162880 2795252 4079338 0 0 1449089 1572173 0 405030 1127418 1178755 2576507 2750928 218745 1328410 4440964 5768922 2637933 2637481 1803031 3131441 X TUCSON CHILDREN'S MUSEUM|ORO VALLEY (CMT|CMOV)'S MISSION IT TO PROVIDE FUN, PLAY-BASED, INTERACTIVE, HANDS-ON LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO INSPIRE CHILDREN AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH DISCOVERY, CREATIVITY, AND LEARNING. KNOWN THROUGHOUT ARIZONA AS CHILDREN'S MUSEUM TUCSON, CMT OFFERS INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMMING, AND COMMUNITY ENGAGEMENT IN AN INCLUSIVE ENCIRONMENT. false false 2133749 1155152 THE MUSEUM SERVED 201,885 CHILDREN AND FAMILIES IN FY 24, OVER 323 DAYS, THROUGH IN PERSON PROGRAMMING, OUTREACH AND COMMUNITY ENGAGEMENT. THE MUSEUM FOSTERS A PASSION FOR LEARNING BY OFFERING PROGRAMS THAT NOURISH CURIOSITY AND IMAGINATION FOR CHILDREN OF ALL ABILITIES, FOCUSING ON EARLY CHILDHOOD EDUCATION, SCHOOL READINESS, AND SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS (STEAM) DISCIPLINES. CMT'S (CMT|CMOV) PILLARS ARE ENSURING ACCESSIBILITY, AUTHENTICALLY REPRESENTING THE DIVERSITY OF THE COMMUNITY, AND SERVING AS A COLLABORATIVE COMMUNITY RESOURCE FOR INTERACTIVE, PLAY-BASED LEARNING. THE MUSEUM AIMS TO SERVE OVER 200,000 CHILDREN AND FAMILIES EACH YEAR. 2133749 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 72 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false AZ X X X HILARY VAN ALSBURG 5207929986 200 S 6TH AVENUE TUCSON AZ 85701 HILARY VAN ALSBURG EXECUTIVE DI 50.00 X X 132332 0 30842 CAROL SLAYER DIRECTOR OF 45.00 X X 64447 0 11890 TERESA BROWN BOARD MEMBER 2.00 X 0 0 0 CODY CASSIDY MEMBER AT LA 2.00 X 0 0 0 TRAVIS CRADDOCK BOARD MEMBER 2.00 X 0 0 0 BRANDY DUJMIC BOARD MEMBER 2.00 X 0 0 0 ADAM FOARD MEMBER AT LA 2.00 X 0 0 0 MIKE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 JOSEPH HOWELL BOARD MEMBER 2.00 X 0 0 0 CARLOTTA LARSON BOARD MEMBER 2.00 X 0 0 0 NICOLE MANEVAL TREASURER 2.00 X X 0 0 0 ADRIANA MARINEZ BOARD MEMBER 2.00 X 0 0 0 ERRIN MENDIBLES BOARD MEMBER 2.00 X 0 0 0 ADIBA NELSON BOARD MEMBER 2.00 X 0 0 0 STEVE PANGBURN CHAIR 2.00 X X 0 0 0 CHRISTOPHER PASTORE BOARD MEMBER 2.00 X 0 0 0 MARC SERRA BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHINER BOARD MEMBER 2.00 X 0 0 0 KARA SNYDER BOARD MEMBER 2.00 X 0 0 0 STEFANIE TELLER BOARD MEMBER 2.00 X 0 0 0 GEMMA THOMAS SECRETARY 2.00 X X 0 0 0 RALPH VERNA BOARD MEMBER 2.00 X 0 0 0 KRISTEN WENDLER IMMEDIATE PA 2.00 X X 0 0 0 196779 42732 1 false true false 8200 411524 2407688 10000 2827412 ADMISSIONS 900099 564718 564718 PROGRAM REVENUE 900099 301826 301826 MEMBERSHIPS 900099 206404 206404 1072948 16098 16098 128984 8200 48308 80676 80676 155276 83527 71749 71749 OTHER INCOME 900099 10455 10455 10455 4079338 1155152 96774 242772 194196 19335 29241 1055845 844698 84554 126593 173848 138938 13345 21565 99708 79766 7977 11965 13700 13700 259773 86435 4850 168488 77105 76951 62 92 93924 79324 6236 8364 9118 7295 729 1094 117372 108760 7195 1417 34353 27162 1465 5726 167115 133692 13369 20054 118298 109426 7689 1183 27853 2610 25215 28 EXHIBITS AND ACTIVITIES 147557 147557 REPAIRS AND MAINTENANCE 83589 72723 5433 5433 OTHER EXPENSES 15542 13660 753 1129 DUE AND MEMBERSHIPS 13456 10556 242 2658 2750928 2133749 212149 405030 383909 297198 482217 1209922 114191 843615 37374 35900 42981 25353 4996243 1656386 3374875 3339857 5417 17077 4440964 5768922 224017 248437 2396054 2371389 17862 17655 2637933 2637481 X 1438368 1503363 364663 1628078 1803031 3131441 4440964 5768922 X 1328410 X false true X true false X 738847 1161514 1959419 1645020 2827412 8332212 71280 71280 71280 71280 71280 356400 810127 1232794 2030699 1716300 2898692 8688612 1923705 6764907 16098 16098 3428 54 4556 22682 294715 325435 9030145 1072948 0.74910 0.88940 X PART II, LINE 10 325,435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595000 595000 518206 424646 93560 139164 115986 23178 3743873 1115754 2628119 3339857 FINANCE AND OPERATING LEASES 17655 17655 X 4282453 71280 131835 203115 4079338 4079338 2954043 71280 131835 203115 2750928 2750928 SCHEDULE D, PAGE 3, PART X THE MUSEUM'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP COST OF GOODS SOLD 83,527 DIRECT COSTS OF SPECIAL EVENTS 48,308 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COST OF GOODS SOLD 83,527 DIRECT COST OF SPECIAL EVENTS 48,308 EVENING OF PLAY 137064 8200 128864 48308 137064 8200 128864 48308 48308 80556 X X false false false false false false false false false HILARY VAN ALSBURG EXECUTIVE DIRECTOR 121264 11068 3638 27204 163174 FORM 990 - ORGANIZATION'S MISSION TUCSON CHILDREN'S MUSEUM|ORO VALLEY (CMT|CMOV)'S MISSION IT TO PROVIDE FUN, PLAY-BASED, INTERACTIVE, HANDS-ON LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO INSPIRE CHILDREN AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH DISCOVERY, CREATIVITY, AND LEARNING. KNOWN THROUGHOUT ARIZONA AS CHILDREN'S MUSEUM TUCSON, CMT OFFERS INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMMING, AND COMMUNITY ENGAGEMENT IN AN INCLUSIVE ENCIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE ANNUAL RETREAT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE ON FILE AT THE MUSEUM OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GIFT SHOP COST OF GOODS SOLD 83,527 DIRECT COSTS OF SPECIAL EVENTS 48,308 GIFT SHOP COST OF GOODS SOLD -83,527 DIRECT COST OF SPECIAL EVENTS -48,308