2025-11-13T09:17:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 204351801 CHILDRENS MUSEUM OF SOUTHERN MINNESOTA CHIL 5073860279 224 LAMM STREET MANKATO MN 56001 SHANE VAN ENGEN BOARD CHAIR 5073860279 2025-11-04 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-10-31 2024 2025-03-06 01:10:19Z SHANE VAN ENGEN 224 LAMM STREET MANKATO MN 56001 2575223 0 X WWW.CMSOUTHERNMN.ORG X 2006 MN IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. 19 19 37 50 25346 0 1381777 2145295 338243 312085 4415 -15297 23900 88557 1748335 2530640 0 0 0 0 894523 1099198 0 0 157737 830313 775244 1724836 1874442 23499 656198 5032232 5676160 595353 583083 4436879 5093077 X IGNITE THE NATURAL CURIOUSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. 0 0 1312647 0 312085 THE CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA (CMSM) SEEKS TO IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. CMSM STRIVES TO BE A CATALYST FOR BUILDING A STRONGER, MORE VIBRANT COMMUNITY AROUND PLAY SO THAT ALL CHILDREN IN OUR REGION SHARE IN A BRIGHT FUTURE OF OPPORTUNITY AND WELL-BEING. CMSM FEATURES PLACE-BASED EXHIBITS AND DYNAMIC HANDS-ON PROGRAMMING - ALL DESIGNED TO STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDER OF STEAM, AGRICULTURE, AND THE ARTS, WHILE ALSO CALLING ATTENTION TO THE CULTURE AND HERITAGE OF OUR REGION.CMSM IS TRULY UNIQUE TO OUR SOUTHERN MINNESOTA REGION, AND IT HAS INSPIRED THE JOY OF LEARNING THROUGH THE POWER OF PLAY FOR THOUSANDS OF CHILDREN AND ADULTS. CMSM WELCOMES NEARLY 100,000 VISITORS ANNUALLY, ENGAGING CHILDREN OF ALL AGES IN ITS INTERACTIVE EXHIBITS, FACILITATED PROGRAMMING, AND SPECIAL EVENTS.IN 2024, CMSM PROVIDED 923 GATEWAY TO PLAY FAMILY MEMBERSHIPS THAT WERE PROVIDED TO FAMILIES EXPERIENCING BARRIERS TO ACCESS AND WHO MET THE PROGRAM'S ELIGIBILITY GUIDELINES, THIS WAS 31% OF ALL MEMBERSHIPS AT CMSM . THE "MUSEUMS FOR ALL" PROGRAM ALSO SUPPORTED DISCOUNTED ADMISSION FOR 1438 INDIVIDUALS WHO MET INCOME ELIGIBILITY TOTALLY $14,380.00 IN DISCOUNTS. CMSM ALSO SERVES AS A POPULAR FIELD TRIP DESTINATION FOR AREA SCHOOL/EARLY LEARNING GROUPS, AND IN 2024 WELCOMED OVER 5241 STUDENTS. 1312647 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X HEATHER OTTO 5073860279 224 LAMM STREET MANKATO MN 56001 PARKER SKOPHAMMER CHAIR 0.50 0.00 X X 0 0 0 SHANE VAN ENGEN VICE CHAIR 0.50 0.00 X X 0 0 0 HEATHER VONBANK SECRETARY 0.50 0.00 X X 0 0 0 TARA TORSETH TREASURER 0.50 0.00 X X 0 0 0 PAUL SHNEIDER EXEC AT LARGE 0.50 0.00 X X 0 0 0 RICK HALBUR DIRECTOR 0.50 0.00 X 0 0 0 MOHAMED IBRAHIM DIRECTOR 0.50 0.00 X 0 0 0 DQ SPENCER DIRECTOR 0.50 0.00 X 0 0 0 SUE SCHWICKERT DIRECTOR 0.50 0.00 X 0 0 0 NATE MILLIKIN DIRECTOR 0.50 0.00 X 0 0 0 CHASTITY VALVICK DIRECTOR 0.50 0.00 X 0 0 0 CHRISTI WILKING DIRECTOR 0.50 0.00 X 0 0 0 KATIE HEINTZ DIRECTOR 0.50 0.00 X 0 0 0 MOLLIE MEYER DIRECTOR 0.50 0.00 X 0 0 0 SHERI SANDER-SILVA DIRECTOR 0.50 0.00 X 0 0 0 TREVOR PARK DIRECTOR 0.50 0.00 X 0 0 0 KATIE KEEPERS DIRECTOR 0.50 0.00 X 0 0 0 LINDA LEIDING DIRECTOR 0.50 0.00 X 0 0 0 GWEN WESTERMAN PHD DIRECTOR 0.50 0.00 X 0 0 0 LOUISE DICKMEYER CEO 40.00 0.00 X 141280 0 5287 141280 0 5287 1 0 0 0 0 508000 229013 268225 1140057 27692 2145295 PROGRAM FEES 713990 312085 312085 312085 14424 14424 29721 -29721 -29721 -29721 55206 3000 52206 52206 39940 11862 28078 25346 2732 OTHER INCOME 900099 8273 8273 8273 2530640 312085 25346 47914 146568 73284 73284 819244 643551 140675 35018 1339 3746 -897 -1510 65012 44252 14013 6747 67035 44914 14748 7373 180 180 85955 85955 9352 9352 25729 24458 1271 13694 10270 2055 1369 38104 30003 4291 3810 127347 96590 18454 12303 31807 23109 4473 4225 15785 15785 304438 300147 4291 16902 12677 2535 1690 MISCELLANEOUS 37218 8480 28184 554 PROGRAM EXPENSES 17821 17821 EXHIBIT DEVELOPMENT 15493 15493 CREDIT CARD AND BANK FE 12537 10397 1236 904 22882 10954 1229 10699 1874442 1312647 404058 157737 161562 128168 214895 793804 1048698 1268277 6415 1337 5016 13082 5858818 2402120 3580787 3456698 14859 14794 5032232 5676160 58985 66684 114732 112249 421636 404150 595353 583083 X 3216913 3334695 1219966 1758382 4436879 5093077 5032232 5676160 656198 0 X 0 1 X 1 0 X 637353 1809510 1625202 1381777 2145295 7599137 637353 1809510 1625202 1381777 2145295 7599137 2387753 5211384 1244 455 861 4415 14424 21399 77552 77552 10831 3450 2738 8273 25292 7723380 1414901 0.67480 0.70940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 10,831. 2021 AMOUNT: $ 3,450. 2022 AMOUNT: $ 2,738. 2024 AMOUNT: $ 8,273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9352 9352 1707353 1716705 235835 58959 0 0 222841 225759 235835 684435 1026653 19831 14265 9352 43448 55710 56440 58959 171109 256664 600595 600595 3274250 1217353 2056897 190410 162728 27682 54022 29872 24150 1739541 992167 747374 3456698 X PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2024 AND 2023. THE MUSEUM EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. IGNITE THE NIGHT 55206 0 55206 3000 55206 55206 3000 3000 52206 X 27692 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TREVOR PARK, BOARD DIRECTOR AND KIM KLEVEN, VP OF PLAY & LEARNING HAVE A FAMILY RELATIONSHIP. SHANE VAN ENGEN, BOARD DIRECTOR, AND JENNIFER VAN ENGEN, CONTRACTED ACCOUNTANT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN THE EXECUTIVE COMMITTEE AND THEN THE BOARD WHICH APPROVES IT FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD AND COMMITTEE MEMBERS. THE BOARD CHAIR AND VICE CHAIR MONITORS ANY CONFLICTS AND ASKS THAT MEMBER TO REFRAIN FROM DISCUSSION AND STEP OUT OF THE MEETING DURING THIS TIME AND WHEN VOTING. THEY CANNOT VOTE ON THE MOTION. ANY BOARD MEMBER IS FREE TO SAY IF THEY FEEL SOMEONE HAS A CONFLICT OF INTEREST. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO WAS ORIGINALLY DETERMINED BY THE SEARCH COMMITTEE THAT FOUND THE CEO AND THE COMMITTEE WORKED WITH AN OUTSIDE FIRM TO REVIEW PAY SCALES. CURRENTLY, COMPENSATION IS REVIEWED BY HR WHICH USE COMPARABILITY DATA FROM ASSOC OF CHILDREN'S MUSEUM, MN COUNCIL OF NONPROFITS AND OTHER SOURCES TO DETERMINE PAY SCALES FOR ALL SALARIED POSITIONS. THESE DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CMSM HOLDINGS LLC 224 LAMM STREET MANKATO MN 56001 874080976 LAND OWNERSHIP MN 1 602006 CHILDRENS MUSEUM OF SOUTHERN MINNESOTA