2025-11-17T09:34:18-05:00 2024-12-31 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990 2024-01-01 261202256 CHILDRENS MUSEUM OF ROCK COUNTY INC % JOHN WESTPHAL CHIL 6083523349 PO BOX 8042 JANESVILLE WI 53547 JOHN WESTPHAL PRESIDENT 6083523349 2025-11-14 true true JASON WINCHELL P01844561 6087548525 2025-11-17 2024 2025-03-06 01:10:19Z 6271578 false X HTTPS://KIDSATPLAYRC.COM/ X 2007 WI CMRC IS DEDICATED TO HELPING FAMILIES GROW THROUGH PLAY AND CREATE A PLACE WHERE CHILDREN, FAMILIES AND COMMUNITY ARE ENCOURAGED TO EXPERIENCE THE JOY OF LEARNING THROUGH PLAY, AT THE CHILDRENS MUSEUM OF ROCK COUNTY AND BEYOND. 7 7 0 25 0 0 2941645 6191372 0 19810 80206 0 2961455 6271578 0 0 0 0 0 99978 334397 99978 334397 2861477 5937181 5444326 11064206 15670 72106 5428656 10992100 X CMRC IS DEDICATED TO HELPING FAMILIES GROW THROUGH PLAY AND CREATE A PLACE WHERE CHILDREN, FAMILIES AND COMMUNITY ARE ENCOURAGED TO EXPERIENCE THE JOY OF LEARNING THROUGH PLAY, AT THE CHILDRENS MUSEUM OF ROCK COUNTY AND BEYOND. false false PROGRAM SERVICE WAS PAUSED TO SAVE FOR NEW BUILDING true false false false false false false false false false true 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 false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false WI X ELIZABETH PAULL 6085755828 PO BOX 8042 JANESVILLE WI 53547 X JOHN WESTPHAL PRESIDENT 2.00 0.00 X X 0 0 0 ELIZABETH PAULL TREASURER 2.00 0.00 X X 0 0 0 MITCH BENSON MEMBER 2.00 0.00 X 0 0 0 SABRINA SIKER BOWERMAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 OLIVIA MCCARTHY MEMBER 2.00 0.00 X 0 0 0 SARA IVERSON SMITH MEMBER 2.00 0.00 X 0 0 0 CLAIRE GRAY MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 2600000 3591372 6191372 80206 80206 0 6271578 0 0 80206 X 2277 2277 7698 7698 10842 10842 8294 8294 2894 2894 200 200 512 512 BAD DEBT EXPENSE 301120 301120 MEMBERSHIP DUES 350 350 REGISTRATION FEES 210 210 334397 0 334397 0 X 2002915 681789 3058074 3280103 6719309 2000 605034 159308 605034 5444326 11064206 15670 72106 15670 72106 X 26081 215537 5402575 10776563 5428656 10992100 5444326 11064206 5937181 -373737 0 X false true X true false X 25092 41300 2532807 2941645 6463893 12004737 25092 41300 2532807 2941645 6463893 12004737 0 0 0 0 0 0 12004737 19810 50406 70216 19810 50406 70216 25092 41300 2532807 2961455 6514299 12074953 0.99420 0.99640 0.01000 0.00000 X 605034 605034 605034 6271578 6271578 6271578 334397 334397 334397 Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE PREPARED FORM 990 IN DETAIL AND DISTRIBUTES IT TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR CHANGES BEFORE THE RETURN IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR,OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACT SERVICES 7044, VIDEO PRODUCTION 13000, OTHER PROFESSIONAL & CONTRACT SERVICES 924. Part III response or note to any other line in Part III OUR PRIMARY GOAL IS TO OPEN AND OPERATE A QUALITY CHILDRENS MUSEUM IN ROCK COUNTY,WI.A SECONDARY GOAL IS TO OFFER ADDITIONAL PROGRAMMING FOCUSED ON A SPECIFIC TOPIC OR THEME AND DELIVERED IN THE FORM OF CLASSES AND/OR CAMPS. A TERTIARY GOAL IS TO BE A COMMUNITY EVENT VENUE FOR FAMILY-FRIENDLY PUBLIC EVENTS AS WELL AS PRIVATE EVENTS SUCH AS BIRTHDAYS, CORPORATE/ORGANIZATIONAL GATHERINGS AND INDIVIDUAL USES.IN CARRYING OUT OUR PRIMARY GOAL OF OPENING AND OPERATING A QUALITY CHILDRENS MUSEUM, OUR SPECIFIC GOALS ARE AS FOLLOWS:PROMOTE THE JOY OF LEARNING THROUGH PLAY;ENCOURAGE FAMILIES TO ENGAGE IN CHILD-CENTERED PLAY TOGETHER;PROVIDE SOLID EDUCATIONAL BEGINNINGS FOR THE NEXT GENERATION IN A SAFE AND INCLUSIVE ENVIRONMENT;PROVIDE A STIMULATING AND EDUCATIONAL VENUE FOR THE COMMUNITY. Part X response or note to any line in Part X PLEDGES RECEIVABLE ARE FOR CAPITAL CAMPAIGN IN PROGRESS. MUSEUM ESTIMATED COMPLETION IS BY JUNE 30, 2025.