2025-11-16T13:18:51-06:00 2024-12-31 934468992 MAGNUSON TAX & ACCOUNTING 1425 18TH AVE NW MINOT ND 58703 990 2024-01-01 472227734 CHILDREN'S MUSEUM OF MINOT INC CHIL 7018587529 1545 1ST ST NW MINOT ND 58703 MATTHEW FARNSWORTH EXECUTIVE DIRECTOR 7018587529 2025-11-15 0 MARLYS MAGNUSON P00019838 7017212091 X 2024 2025-03-06 01:10:19Z MATTHEW FARNSWORTH 1545 1ST ST NW MINOT ND 58703 1368457 0 X HTTPS://WWW.MAGICCITYDISCOVERYCENTER.COM/ X 2014 ND THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY. 14 14 46 25 0 0 19735054 576711 311968 450569 0 3431 18849 324588 20065871 1355299 0 0 0 0 569446 722558 0 0 42310 12540770 1179197 13110216 1901755 6955655 -546456 22547507 13499532 198904 188803 22348603 13310729 THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY. 0 0 1724671 778588 TO PROVIDE CHILDREN WITH AN INDOOR FUN AND LEARNING ENVIRONMENT. 1724671 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MATTHEW FARNSWORTH 7018587529 1545 1ST ST NW MINOT ND 58703 HEIDI SUPER DIRECTOR 1.00 0.00 X 0 0 0 TERRY ECKMANN DIRECTOR 1.00 0.00 X 0 0 0 TERESA LOFTESNESS DIRECTOR 1.00 0.00 X 0 0 0 ALLAN PEARSON DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER BRENNA DIRECTOR 1.00 1.00 X 0 0 0 KYLE GAHRING DIRECTOR 1.00 0.00 X 0 0 0 CODY HILLIARD DIRECTOR 1.00 0.00 X 0 0 0 DR DANIEL LEE DIRECTOR 1.00 0.00 X 0 0 0 RIANNE KUHN DIRECTOR 1.00 0.00 X 0 0 0 ANDREA TRAVNICEK DIRECTOR 1.00 0.00 X 0 0 0 MIKE MCCLOUD EXECUTIVE DIRECTOR 40.00 0.00 X 13875 0 0 WENDY KELLER EXECUTIVE DIRECTOR 40.00 0.00 X 54675 0 7748 DAVE SCHWENGLER PRESIDENT 5.00 0.00 X 0 0 0 MELISSA STANLEY VICE PRESIDENT 1.00 0.00 X 0 0 0 DEBRA HOFFARTH SECRETARY 1.00 0.00 X 0 0 0 MARLYS MAGNUSON TREASURER 5.00 0.00 X 0 0 0 68550 0 7748 0 0 0 0 0 219569 3377 353765 13821 576711 ADMISSIONS, ETC. 812900 431591 431591 VENUE 812900 18250 18250 VENDING 812900 728 728 450569 3431 3431 0 3377 0 0 18573 13158 5415 5415 DISC. ON PROM. TO GIVE 900099 318962 318962 OTHER MISC REV 812900 211 211 319173 1355299 778588 0 0 76298 52213 24085 572653 537020 35633 3114 570 1925 619 25048 17826 5128 2094 45445 38051 5867 1527 451 449 1 1 26200 8646 8908 8646 501 500 1 41076 41076 4098 3330 576 192 84381 84074 215 92 5384 5384 9565 9565 891251 872039 15370 3842 38292 36284 1967 41 SUBSCRIPTIONS & DUES 23303 23008 203 92 EXHIBIT EXPENSES 15450 15450 SMALL FURNITURE & EQUIP 8778 8631 140 7 SOFTWARE EXPENSE 7230 1985 5139 106 23237 20783 1488 966 1901755 1724671 134774 42310 407016 309080 564735 344400 3425 3816 12437 10124 22509 43 5876387 964630 5227794 4911757 16309591 7920312 22547507 13499532 85761 77004 113143 111799 198904 188803 X 5981892 0 16366711 13310729 22348603 13310729 22547507 13499532 X -546456 -8491418 X 0 0 0 X 1046739 5152795 8393392 19735054 576711 34904691 7741 2259 29167 311968 455984 807119 18849 319173 338022 1054480 5155054 8422559 20065871 1351868 36049832 0 0 0 36049832 3431 3431 3431 3431 1054480 5155054 8422559 20065871 1355299 36053263 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5876387 964630 4911757 4911757 IN-KIND PROMISES TO GIVE 7870312 GRANTS RECEIVABLE 50000 7920312 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, SECTION B, LINE 11B. THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE RETURN PRIOR TO FILING. THE OTHER BOARD MEMBERS MAY OBTAIN A COPY OF THE RETURN UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAINING IS CONDUCTED IN JANUARY AND COMPLIANCE IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CALC FOR IN-KIND PROMISE TO GIVE -8491418.