2025-05-15T23:45:35-07:00 2024-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2023-07-01 912081180 CHILDREN'S MUSEUM OF SKAGIT COUNTY CHIL 3607578888 432 FASHION WAY BURLINGTON WA 98233 ANNA HOLM PRESIDENT 3607578888 2025-05-15 true true Steve Padgett CPA P00151785 3604241040 2025-05-15 X 2023 2025-03-06 01:10:19Z PAUL NIELSON 12416 EAGLE DRIVE BURLINGTON WA 98233 935483 false X N/A X 2005 WA See Schedule O 11 11 20 88 0 0 303646 391222 364467 402476 0 80769 125867 748882 919565 0 0 381021 470769 0 2430 532070 499722 913091 970491 -164209 -50926 1342510 1497723 305894 290451 1036616 1207272 See Schedule O false false 840471 0 246157 THE CHILDRENS MUSEUM OF SKAGIT COUNTY (CMSC) HAD A ROBUST FY 2023-2024, WITH HIGHER ATTENDANCE AND PARTICIPATION IN EVENTS, CLASSES, AND CAMPS. THE 15,400 SQ FT FACILITY SAW AN AVERAGE OF 70,000 VISITORS, INCLUDING FAMILIES FROM OUTSIDE WASHINGTON AND INTERNATIONALLY. THE MUSEUM SERVES CHILDREN AGES BIRTH TO 12. NEW PROGRAMS IMPLEMENTED THIS YEAR HAVE BEEN STREAMLINED AND ARE SEEING GROWING ATTENDANCE. SENSORY EXPLORATIONS RUN TWICE MONTHLY, AND MASKED UP MONDAY MORNINGS CONTINUE MONTHLY FOR MEDICALLY FRAGILE CHILDREN. A SPECIAL DADS SESSION WAS ALSO LAUNCHED MONTHLY. THE SCHOLARSHIP PROGRAM PROVIDED BIRTHDAY PARTIES AND ACTIVITY KITS TO HUNDREDS OF CHILDREN. MORE SPECIAL EVENTS WERE HELD IN PERSON THROUGHOUT THE YEAR. 7286 0 61165 THE MUSEUM EXPLORERS PRESCHOOL (MEP) PROGRAM CONTINUED TO OPERATE THROUGHOUT THE YEARS, EVEN DURING THE MUSEUM PANDEMIC CLOSURE. MEP STUDENTS ARE ABLE TO ENJOY THE MUSEUM PRIOR TO OPENING TO THE GENERAL PUBLIC. THEY THEN TRANSITION TO THE CLASSROOM, AND PARTICIPATE IN A VARIETY OF LEARNING ACTIVITIES, PLUS FINE AND GROSS MOTOR SKILL BUILDING EXPERIENCES, INCLUDING YOGA AND MUSIC/MOVEMENT. THE CAREFULLY DESIGNED CLASSROOM OFFERS A STIMULATING CURRICULUM, WHILE ALSO PROVIDING THE OPPORTUNITY FOR SOCIAL AND EMOTIONAL DEVELOPMENT. 76731 0 131759 THE HELP ME GROW SKAGIT FAMILY RESOURCE CENTER (HMGS FRC) WAS LAUNCHED IN OCTOBER 2020 WITH CARES ACT FUNDING. IT PROVIDES BASIC NEEDS FOR FAMILIES, INCLUDING DIAPERS, WIPES, INFANT SLEEP ITEMS, CAR SEATS, CLEANING AND LAUNDRY SUPPLIES, PLUS BOOKS AND EDUCATIONAL ACTIVITIES. TWO CERTIFIED TECHNICIANS INSTALL CAR SEATS SAFELY. IN FY 20232024, THE FRC COMPLETED OVER 3,000 DISTRIBUTIONS, SERVING OVER 12,000 INDIVIDUALSA 20% INCREASE FROM THE PRIOR YEAR. CONNECTIONS WITH COMMUNITY PROVIDERS CONTINUE TO EXPAND SERVICES AND STRENGTHEN SUPPORT NETWORKS. 4 924488 true true false false false false false false false false true false false true true false false false false false false false 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 true 0 0 20 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false true true false false false CATE ANDERSON EXEC DIRECTOR 3607709746 432 FASHION WAY BURLINGTON WA 98233 TRACEY LEVINE FOUNDER,PAST PRESIDENT 2.00 X X 0 0 0 ANNA HOLM PRESIDENT 2.00 X X 0 0 0 BJLARSON DDS TREASURER 2.00 X X 0 0 0 MAURA JURENKA SECRETARY 1.00 X X 0 0 0 VICKI ASLETT VICE PRESIDENT 1.00 X X 0 0 0 LYNDA CLEMENTSPHD MEMBER 1.00 X 0 0 0 KAREN BECKNER MEMBER 1.00 X 0 0 0 DAWN LATIMER MEMBER 1.00 X 0 0 0 LENA BEAMER MEMBER 1.00 X 0 0 0 DAVE HILLMAN MEMBER 1.00 X 0 0 0 TAYA ZAVALA MEMBER 1.00 X 0 0 0 JUAN FARIAS TORRES MEMBER 1.00 X 0 0 0 CATHERINE L ANDERSON EXEC DIRECTOR 40.00 X 77000 0 0 77000 0 0 false false false 391222 391222 MEMBERSHIP 624110 97451 0 0 ADMISSIONS 624110 149642 0 0 EXPLORERS PRESCHOOL 624110 61165 0 0 SPECIAL EVENT 624110 8964 0 0 MUSEUM PARTY RENTAL 624110 57331 0 0 27923 0 0 402476 1300 1300 1300 1300 101228 101228 0 101228 39257 15918 23339 23339 919565 403776 0 124567 68010 59169 8841 0 357533 357533 0 0 45226 42060 3166 0 8607 7746 861 0 84700 71995 12705 0 3117 717 2400 0 74723 74723 0 0 29371 26434 2937 0 BANK CHARGE 12399 11159 1240 0 PROGRAMS&EXHIBITS 169362 169362 0 0 DUES&SUBSCRIPTIONS 1980 1782 198 0 SUPPLIES 8199 5338 572 2289 107264 96470 10653 141 970491 924488 43573 2430 187063 413365 55125 69309 250 250 1116401 260106 931018 856295 169054 158504 1342510 1497723 -811 -25446 275000 275000 31705 40897 305894 290451 X 1036616 1207272 1036616 1207272 1342510 1497723 -50926 221582 X false false false X 0 0 1007584 171760 544542 303646 391222 2418754 383970 38882 35755 389042 40557 888206 0 0 1391554 210642 580297 692688 431779 3306960 0 0 0 3306960 147 231 234 612 147 231 234 612 3307572 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1111222 257099 854123 5179 3007 2172 856295 GIFT CERTIFICATE 43635 EXHIBITES 0 TRAIN SET IN-KIND 10000 FIRE TRUCK IN-KIND 26000 ELECTRICAL FIXTURES AND FEES IN-KIND 60000 FREIGHTLINER TRUCK IN-KIND 25000 PAYROLL ADVENCE -6131 158504 SALES TAX PAYABLE 27894 PAYROLL LIABILITY 663 PAYROLL TAX LIABILITY 12340 40897 FALL FUNDRAISING EVENT 94678 94678 22434 94678 94678 22434 22434 72244 Other Governing Documents Disclosure Explanation GOVERNING DOCUMENTS FOR THE CHILDREN?? MUSEUM OF SKAGIT COUNTY (CMSC) ARE AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THE MISSION STATEMENT IS POSTED IN THE MUSEUM, ON OUR WEBSITE AND WITHIN CORRESPONDENCE. OUR FORM 1023 AND FORM 990 IS AVAILABLE TO GRANTORS, DONORS AND THE GENERAL PUBLIC UPON REQUEST. FURTHER, THOSE DOCUMENTS ARE ALWAYS AVAILABLE IN PRINT FORM WITHIN THE CHILDREN?? MUSEUM. UPDATED COPIES OF THE ORGANIZATIONAL ARTICLES OF INCORPORATION AND BYLAWS ARE KEPT BY THE SECRETARY OR CO-SECRETARIES OF CMSC, AS WELL AS IN PRINT ON-SITE AT CMSC AND AVAILABLE TO THE GENERAL PUBLIC. OTHER POLICIES REGARDING PERSONNEL AND OTHER BUSINESS OF CMSC ARE AVAILABLE TO THE BOARD, STAFF AND PUBLIC FOR REVIEW. THE BOARD REGULARLY REVIEWS THE DOCUMENTS FOR COMPLIANCE AND TO ENSURE UPDATES ARE BEING MADE. Pt VI, Line 11b Organization?? Process to Review Form 990 REVIEW OF THE FORM 990 IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INITIALLY, FOLLOWED BY THE FULL BOARD OF DIRECTORS. AS APPROPRIATE, OR BY RECOMMENDATION OF THE CPA FIRM WHO PREPARES THE FORM 990, ADDITIONAL REVIEW MAY BE CONDUCTED BY PROFESSIONALS OR COMMITTEES TO ENSURE THAT COMPLIANCE IS BEING MET AND THAT THE FORM 990 CORRESPONDS WITH ANY ANNUAL REPORTS PRODUCED AND DISTRIBUTED. Pt VI, Line 19 Governing Documents Disclosure Explanation GOVERNING DOCUMENTS FOR THE CHILDREN?? MUSEUM OF SKAGIT COUNTY (CMSC) ARE AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THE MISSION STATEMENT IS POSTED IN THE MUSEUM, ON OUR WEBSITE AND WITHIN CORRESPONDENCE. OUR FORM 1023 AND FORM 990 IS AVAILABLE TO GRANTORS, DONORS AND THE GENERAL PUBLIC UPON REQUEST. FURTHER, THOSE DOCUMENTS ARE ALWAYS AVAILABLE IN PRINT FORM WITHIN THE CHILDREN?? MUSEUM. UPDATED COPIES OF THE ORGANIZATIONAL ARTICLES OF INCORPORATION AND BYLAWS ARE KEPT BY THE SECRETARY OR CO-SECRETARIES OF CMSC, AS WELL AS IN PRINT ON-SITE AT CMSC AND AVAILABLE TO THE GENERAL PUBLIC. OTHER POLICIES REGARDING PERSONNEL AND OTHER BUSINESS OF CMSC ARE AVAILABLE TO THE BOARD, STAFF AND PUBLIC FOR REVIEW. THE BOARD REGULARLY REVIEWS THE DOCUMENTS FOR COMPLIANCE AND TO ENSURE UPDATES ARE BEING MADE. Form 990, Part III, Line 4d 4 Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE 5549. 5549. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 8186. 7122. 1064. 0. Form 990, Part IX, Line 24e B&O TAX 3634. 3634. 0. 0. Form 990, Part IX, Line 24e UTILITIES 25618. 23056. 2562. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 51155. 46040. 5115. 0. Form 990, Part IX, Line 24e POSTAGE 944. 718. 85. 141. Form 990, Part IX, Line 24e PROPERTY TAX 12178. 10351. 1827. 0.