2026-01-23T13:26:27-05:00 2025-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2024-07-01 560815746 KALEIDEUM KALE 3367676730 120 W THIRD STREET WINSTONSALEM NC 27101 PRESTON YATES TREASURER 3367676730 2026-01-22 true false JANE R POTTER P01057495 3367682310 2026-01-22 2024 2025-03-06 01:10:19Z ELIZABETH DAMPIER 120 W THIRD STREET WINSTONSALEM NC 27101 4095278 false X WWW.KALEIDEUM.ORG X 1973 NC TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. 33 33 65 461 0 2883615 1873875 936901 1561471 110691 256568 107404 123049 4038611 3814963 0 0 1739206 1996056 0 347049 1646965 1973255 3386171 3969311 652440 -154348 18038669 17788897 641927 546530 17396742 17242367 TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. false false 2918579 1635367 KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 200,031 ON-SITE VISITORS AND 22,640 SCHOOL FIELD TRIP AND CAMP VISITORS. 2918579 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 true 65 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false NC X THE ORGANIZATION 3367676730 120 W THIRD STREET WINSTONSALEM NC 27101 ELIZABETH DAMPIER EXECUTIVE DI 40.00 X 109280 0 14540 CHAD SETLIFF END OCTOBER 2024 DIRECTOR 1.00 X 0 0 0 NICOLE BRENNER BEG JANUARY 2025 DIRECTOR 1.00 X 0 0 0 KATIE THOMPSON DIRECTOR 1.00 X 0 0 0 KATIE ALLEN DIRECTOR 1.00 X 0 0 0 DON MARTIN END MAY 2025 DIRECTOR 1.00 X 0 0 0 KEVIN GOODE DIRECTOR 1.00 X 0 0 0 ADRIAN BOONE DIRECTOR 1.00 X 0 0 0 BETH HUNDLEY DIRECTOR 1.00 X 0 0 0 LATOYA ROBINSON DIRECTOR 1.00 X 0 0 0 GERARD CLODOMIR DIRECTOR 1.00 X 0 0 0 CONRAD EMMERICH DIRECTOR 1.00 X 0 0 0 LUKE JACKSON DIRECTOR 1.00 X 0 0 0 PORSCHE JONES DIRECTOR 1.00 X 0 0 0 KEVIN MUNDY DIRECTOR 1.00 X 0 0 0 MESIA STEED DIRECTOR 1.00 X 0 0 0 ALEX KENDALL DIRECTOR 1.00 X 0 0 0 JALEEMA SPEAKS DIRECTOR 1.00 X 0 0 0 ROSA OTERO DIRECTOR 1.00 X 0 0 0 KAUSHAL MEHTA DIRECTOR 1.00 X 0 0 0 RODRIGO POCASANGRE DIRECTOR 1.00 X 0 0 0 TIFFANI OTEY DIRECTOR 1.00 X 0 0 0 JK GIVENS DIRECTOR 1.00 X 0 0 0 JENNY SCHOLL-JOHNSON DIRECTOR 1.00 X 0 0 0 SHEILA KANLISI DIRECTOR 1.00 X 0 0 0 ALEXANDRA HOSKINS DIRECTOR 1.00 X 0 0 0 DEREK HICKS DIRECTOR 1.00 X 0 0 0 CHRISTOPHE BLANC END MAY 2025 DIRECTOR 1.00 X 0 0 0 VIVIAN COATES DIRECTOR 1.00 X 0 0 0 CARRIE VICKERY DIRECTOR 1.00 X 0 0 0 DANTA WILLIAMS DIRECTOR 1.00 X 0 0 0 PRESTON YATES DIRECTOR 1.00 X 0 0 0 PAM ANGLIN CHAIR 1.00 X X 0 0 0 FRANK CARDENAS TREASURER 1.00 X X 0 0 0 MICHELLE KLOSTERMAN SECRETARY 1.00 X X 0 0 0 CALVIN MCRAE PAST CHAIR 1.00 X X 0 0 0 ROBIN MILLER CHAIR ELECT 1.00 X X 0 0 0 109280 14540 1 false false false 356251 484519 507360 525745 50205 1873875 ADMISSIONS 713990 991104 991104 WORKSHOPS & CAMPS 611710 521744 521744 OTHER PROGRAM INCOME 900099 48623 48623 1561471 256568 256568 204149 204149 204149 204149 38824 484519 202078 -163254 -163254 152133 78237 73896 73896 MISCELLANEOUS INCOME 900099 8258 8258 8258 3814963 1635367 305721 114090 82468 18141 13481 1549409 1132031 228113 189265 202566 131762 54377 16427 129991 95264 18983 15744 24597 24597 13344 13344 164761 145659 19102 59906 58708 1198 282390 206686 23119 52585 67285 22473 22406 22406 189957 182358 7599 17028 17028 598757 584693 14064 44262 42492 1770 REPAIRS AND MAINTENANCE 237969 228450 9519 TRAVELING EXHIBITS 120316 120316 MISCELLANEOUS 111611 28434 72510 10667 DUES AND SUBSCRIPTIONS 28884 28884 12188 2444 2372 7372 3969311 2918579 703683 347049 875272 1099552 5323444 5500419 1153466 591709 54433 24456 10679 19686 41734 71196 11431545 973469 10549861 10458076 29780 23803 18038669 17788897 260465 231676 351682 291051 29780 23803 641927 546530 X 13979139 14119941 3417603 3122426 17396742 17242367 18038669 17788897 -154348 -27 X false true X true false X 4561373 2479000 5551463 2883615 1873875 17349326 4561373 2479000 5551463 2883615 1873875 17349326 2574932 14774394 31006 114042 292564 392393 460717 1290722 19334 6098 28267 51959 47082 152740 18792788 4636692 0.78620 0.74290 X PART II, LINE 10 OTHER REVENUE 36,506 FUNDRAISING REVENUE 116,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7801002 282200 7518802 1037838 256914 780924 2592705 434355 2158350 10458076 RIGHT OF USE LIABILITY 23803 23803 X 4092415 -27 10508 280315 290796 3801619 13344 13344 3814963 4246790 10508 280315 290823 3955967 13344 13344 3969311 SCHEDULE D, PAGE 3, PART X KALEIDEUM IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS COST OF GOODS SOLD 78,237 FUNDRAISING EXPENSES NETTED WITH REVENUE 202,078 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS COST OF GOODS SOLD 78,237 FUNDRAISING EXPENSES NETTED WITH REVENUE 202,078 KALEIDOSCOPE BA 458254 432844 25410 202078 SPRING SIGNATUR 38855 38855 1 26234 12820 13414 523343 484519 38824 202078 202078 -163254 X 2 769 FAIR MARKET VALUE X MISC. GOODS 86 49436 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE & AUDIT COMMITTEE IS RETAINED BY THE FULL BOARD TO REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ADOPTED BY BOARD AND AGREED ON BY EACH BOARD MEMBER AND KEY EMPLOYEE. PROCEDURES FOR HANDLING POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE WHICH TAKES ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY WHICH IS DETERMINED BY EVALUATING JOB PERFORMANCE AGAINST JOB DESCRIPTION DUTIES. FORM 990, PAGE 6, PART VI, LINE 15B SEE LINE 15A'S DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST.