2025-11-14T13:19:22-06:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 592396999 MIAMI CHILDREN'S MUSEUM INC FKA MIAMI YOUTH MUSEUM MIAM 3053735439 980 MACARTHUR CAUSEWAY MIAMI FL 33132 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIRECTOR 3053735437 2025-11-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-11-14 2024 2025-03-06 01:10:19Z DEBORAH SPIEGELMAN 980 MACARTHUR CAUSEWAY MIAMI FL 33132 12873150 0 X WWW.MIAMICHILDRENSMUSEUM.ORG X 1983 FL MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. 39 39 251 200 0 0 4762960 5922804 4721038 4842395 433846 546348 743469 1008975 10661313 12320522 0 0 0 0 6432360 6786865 0 0 797922 4737627 5037164 11169987 11824029 -508674 496493 29396082 29836030 1195333 995435 28200749 28840595 X MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. 0 0 10251634 5984377 MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY.VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY, LEARN, IMAGINE, AND CREATE TOGETHER THROUGH INTERACTIVE EXHIBITS, PUBLIC PROGRAMMING, AND OUTREACH ACTIVITIES RELATED TO ARTS, CULTURE, SCIENCE, AND THE SOUTH FLORIDA COMMUNITY. THROUGH THESE OFFERINGS, THE MUSEUM SERVED 450,000 PEOPLE IN FY25. THE MUSEUM IS HOME TO FORMAL EDUCATIONAL PROGRAMS INCLUDING THE EARLY CHILDHOOD INSTITUTE (ECI), A NAEYC ACCREDITED PRESCHOOL, AND THE MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL (MCMCS), AN A-RATED MDCPS, WHICH TOGETHER SERVE 400 CHILDREN DAILY. THE MUSEUM ALSO PROVIDES AFTER-SCHOOL PROGRAMS FOR 360 CHILDREN DAILY AT FIVE PARTNER SCHOOLS LOCATED IN UNDERSERVED COMMUNITIES, FROM GOULDS TO MIAMI GARDENS, AND 105 CHILDREN IN AFTER-SCHOOL PROGRAMMING AT THE MUSEUM. THE MUSEUM PROVIDES SPRING, SUMMER, AND WINTER CAMP AS WELL AS ONE-DAY CAMPS. THE MUSEUM PROUDLY ENGAGES CHILDREN OF ALL ABILITIES AND BACKGROUNDS BY PROVIDING AN INCLUSIVE ENVIRONMENT THAT ENSURES HIGH QUALITY, HANDS-ON PROGRAMMING, SUCH AS SENSORY FRIENDLY SATURDAY. FOR ALL. THE MUSEUM SERVES CHILDREN AND FAMILIES, BOTH LOCAL AND VISITORS, ON-SITE, IN THE COMMUNITY, AND ON-DEMAND THROUGH THE MUSEUM AT-HOME VIDEO LIBRARY. 10251634 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TIMOTHY HOWARD 3053735437 980 MACARTHUR CAUSEWAY MIAMI FL 33132 JEFFREY BERKOWITZ CHAIRMAN 6.00 X X 0 0 0 SCOTT WAGNER PRESIDENT 8.00 X X 0 0 0 MARIANNE DEVINE IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GARY RESHEFSKY PAST PRESIDENT 4.00 X X 0 0 0 MICHAEL BERKOWITZ VICE PRESIDENT 8.00 X X 0 0 0 KELLY RUANE MELCHIONDO VICE PRESIDENT 4.00 X X 0 0 0 MELISSA NETKIN VICE PRESIDENT 4.00 X X 0 0 0 MICHELLE DIENER TREASURER 6.00 X X 0 0 0 STEVEN WEBER SECRETARY 2.00 X X 0 0 0 CLAUDIA RODRIGUEZ MEMBER AT LARGE 6.00 X X 0 0 0 DANIEL SCHMERIN MEMBER AT LARGE 2.00 X X 0 0 0 SAMUEL TERILLI JR PRESIDENT EMERITUS 4.00 X X 0 0 0 ADRIENNE PARDO PRESIDENT EMERITUS 4.00 X X 0 0 0 RICHARD LAMPEN PRESIDENT EMERITUS 4.00 X X 0 0 0 KARIN AJMANI DIRECTOR 1.00 X 0 0 0 RYAN BAILINE DIRECTOR 1.00 X 0 0 0 KATE LASHLEY DIRECTOR 1.00 X 0 0 0 LINDA COLL DIRECTOR 2.00 X 0 0 0 ANTON FARJARDO DIRECTOR 1.00 X 0 0 0 TODD GAMBERG DIRECTOR 1.00 X 0 0 0 NORMAN S GERSTEIN DIRECTOR 1.00 X 0 0 0 ERIKA KOOPMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE KOTLER DIRECTOR 1.00 X 0 0 0 NANCY LASH DIRECTOR 1.00 X 0 0 0 JOSEPH LEUCHTER DIRECTOR 1.00 X 0 0 0 CHRISTINA MARTIN DIRECTOR 1.00 X 0 0 0 DR GILMA MARIMON DIRECTOR 1.00 X 0 0 0 TRACY MOURNING DIRECTOR 1.00 X 0 0 0 ROBERTO PERDROSA DIRECTOR 1.00 X 0 0 0 BRIAN RIEMER DIRECTOR 1.00 X 0 0 0 DAN SACHER DIRECTOR 1.00 X 0 0 0 REGINALD SAINVIL DIRECTOR 1.00 X 0 0 0 GREGORY SANDLER DIRECTOR 1.00 X 0 0 0 BRITTANY SHARPTON DIRECTOR 1.00 X 0 0 0 CRYSTAL WAGAR DIRECTOR 1.00 X 0 0 0 DR PAIGE SIPER DIRECTOR 1.00 X 0 0 0 CHERYL JESTER DIRECTOR 1.00 X 0 0 0 RICHARD KULICK DIRECTOR 1.00 X 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 60.00 X 323030 0 11334 TIMOTHY HOWARD CFO/DIRECTOR OF FINANCE 60.00 X 154391 0 6283 JOHN LAURENCE DIRECTOR OF FACILITIES & O 50.00 X 141109 0 4863 NATALIE WILLIAMS DIRECTOR OF EDUCATION 40.00 X 127486 0 2594 746016 0 25074 4 0 1 0 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIRCLE SUITE 630 CORAL GABLES FL 33134 ACCOUNTANTS/AUDIT 120884 1 941431 3171381 1809992 5922804 ADMISSIONS & DUES 2574823 2574823 EDUCATION 2267572 2267572 4842395 546348 546348 96277 96277 866354 0 866354 866354 866354 158489 941431 391701 -233212 -233212 369018 160927 208091 208091 MISCELLANEOUS 71465 71465 71465 12320522 5988305 0 409413 303030 106061 90909 106060 5583127 4844952 300014 438161 104958 88283 6971 9704 364252 306383 24191 33678 431498 362945 28658 39895 16814 16814 810798 681204 78335 51259 314951 289754 15748 9449 356690 347386 3072 6232 263833 246282 14939 2612 84175 49059 15594 19522 1192715 1112565 68223 11927 786533 733678 44990 7865 REPAIR & MAINTENANCE 582771 535728 37517 9526 OTHER EXPENSES 244860 210538 11800 22522 EXHIBIT MAINTENANCE 153568 153568 LICENSES & PERMITS 113696 88253 22685 2758 115760 94995 10827 9938 11824029 10251634 774473 797922 1739962 984468 753289 1181238 1424007 1285834 330584 265465 26929 39938 89762 108713 31054134 14799638 16366070 16254496 8259864 9461847 405615 254031 29396082 29836030 576412 513648 261792 274187 357129 207600 1195333 995435 X 24740030 24863713 3460719 3976882 28200749 28840595 29396082 29836030 496493 143353 0 X 0 1 X 1 1 1 X 2941957 5818829 4763609 4762960 5922804 24210159 2978362 6212857 6658659 6165862 6403998 28419738 5920319 12031686 11422268 10928822 12326802 52629897 0 0 0 52629897 2409 1828 78605 433846 546348 1063036 2409 1828 78605 433846 546348 1063036 5922728 12033514 11500873 11362668 12873150 53692933 0.98020 0.98850 0.01980 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8259864 788384 500412 70000 16813 9461847 8023644 502478 250000 16258 8259864 3319029 4499148 217970 12503 8023644 3413521 -80083 14409 3319029 3300739 168826 56044 3413521 0.81060 0.18940 0 0 18887068 7287861 11599207 768604 725373 43231 11398462 6786404 4612058 16254496 RIGHT OF USE LIABILITY 207600 207600 X 13440531 143353 440842 535814 1120009 12320522 0 12320522 12800685 440842 535814 976656 11824029 0 11824029 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 391,701. KIDSMART EXPENSES 160,927. ADMINISTRATIVE FEES -16,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 391,701. KIDSMART EXPENSES 160,927. ADMINISTRATIVE FEES -16,814. GALA 893464 785872 107592 131757 189459 25973 BASH 206456 155559 50897 2370 5614 36528 1099920 941431 158489 134127 195073 62501 391701 -233212 X X 0 0 0 0 0 0 0 0 0 DEBORAH SPIEGELMAN CEO/EXECUTIVE DIR. 323030 0 0 0 0 0 11334 0 0 0 334364 0 0 0 TIMOTHY HOWARD CFO/DIRECTOR OF FINANCE 154391 0 0 0 0 0 6283 0 0 0 160674 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY BERKOWITZ, CHAIRMAN, IS THE FATHER OF MICHAEL BERKOWITZ, VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWED ALL NUMBERS. THE INSTITUTION CEO AND GOVERNING BOARD APPROVED THE FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS.THE OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MIAMI CHILDREN'S MUSEUM CHARTER SCH 980 MACARTHUR CAUSEWAY MIAMI FL 33132 SCHOOL FL LINE 3 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MIAMI CHILDREN'S MUSEUM CHARTER SCHOOL J 352653 FMV