2026-03-05T08:27:36-06:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 020363746 CHILDREN'S MUSEUM OF NEW HAMPSHIRE CHIL 6037422002 6 WASHINGTON STREET DOVER NH 03820 KATHLEEN CHASE TREASURER 6037422002 2026-03-04 1 1 KELLI D'AMORE P01402985 6032245357 2026-03-04 2024 2025-03-06 01:10:19Z JANE BARD 6 WASHINGTON STREET DOVER NH 03820 1859754 0 X WWW.CHILDRENS-MUSEUM.ORG X 1983 NH ACTIVELY ENGAGE FAMILIES IN HANDS-ON DISCOVERY. 16 16 27 73 0 0 874540 1155251 579897 609395 27726 14626 23590 21590 1505753 1800862 0 0 0 0 893509 1003274 0 0 136948 483687 491987 1377196 1495261 128557 305601 4273638 4585298 172492 178551 4101146 4406747 THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE WORKS TO ACTIVELY ENGAGE FAMILIES IN HANDS-ON DISCOVERY, WHILE BUILDING THE NEXT GENERATION OF INNOVATORS AND CREATIVE THINKERS. 0 0 911948 632917 THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE HOUSES 23 PERMANENT EXHIBITS THAT SPAN THE SCIENCES, ENGINEERING, AERODYNAMICS, WORD CULTURES, VISUAL ARTS, AND MUSIC AND ARE DESIGNED TO FOSTER CURIOSITY, PROMOTE PLAY-BASED LEARNING AND PROVIDE OPPORTUNITIES FOR ADULT-CHILD INTERACTION. CMNH PROGRAMS INCLUDE CURRICULUM-BASED FIELD TRIPS AND EDUCATIONAL OUTREACH, FAMILY-ORIENTED PERFORMANCES AND EVENTS, EARLY CHILDHOOD LITERACY INITIATIVES, ARTIST WORKSHOPS AND EDUCATOR RESOURCES. WE SERVE ALMOST 100,000 ANNUALLY, WITH NEARLY 20% WELCOMED THROUGH FREE OR REDUCED ADMISSION PROGRAMS DESIGNED TO REACH CHILDREN FROM FAMILIES IN FINANCIAL NEED OR FACING OTHER DIFFICULT CIRCUMSTANCES. 911948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 3 1 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X SARAH STRANGAS 6037422002 6 WASHINGTON STREET DOVER NH 03820 DEREK ROMANO VICE CHAIR 2.00 X X 0 0 0 BRIAN GARRETT DIRECTOR 1.00 X 0 0 0 KATHLEEN CHASE TREASURER 2.00 X X 0 0 0 KATHERINE GEMMECKE SECRETARY 2.00 X X 0 0 0 CRYSTAL RICHARDSON DIRECTOR 1.00 X 0 0 0 STACEY HUNTER DIRECTOR 1.00 X 0 0 0 MARY BARNEA CHAIR 2.00 X X 0 0 0 KELLY MANGUM DIRECTOR 1.00 X 0 0 0 KELSEY PETERSON DIRECTOR 1.00 X 0 0 0 NATHANIA SITIWATJANA DIRECTOR 1.00 X 0 0 0 WILL BAKER DIRECTOR 1.00 X 0 0 0 RYAN THOMPSON DIRECTOR 1.00 X 0 0 0 RYAN COBURN DIRECTOR 1.00 X 0 0 0 JAKE ERRICOLO DIRECTOR 1.00 X 0 0 0 ALEXANDRA HORNE DIRECTOR 1.00 X 0 0 0 MEGAN JULIANO DIRECTOR 1.00 X 0 0 0 SARAH STRANGAS FINANCE DIRECTOR 40.00 X 76568 0 13655 JANE BARD PRESIDENT 36.00 X 78289 0 17047 154857 0 30702 0 0 0 0 0 258063 87612 809576 10808 1155251 ADMISSIONS 611710 538416 538416 MUSEUM PROGRAMS 611710 70979 70979 609395 14626 14626 39284 87612 41216 -1932 -1932 35087 17676 17411 17411 MISCELLANEOUS INCOME 900099 6111 6111 6111 1800862 632917 0 12694 X 220789 40872 147711 32206 676346 421896 196257 58193 45666 45666 60473 31469 22957 6047 17500 13125 3500 875 11491 8619 2297 575 36395 15755 20640 36311 27233 7262 1816 126858 95144 25371 6343 138869 104152 27774 6943 22246 16684 4449 1113 MUSEUM PROGRAMS EXPENSE 58381 58381 CREDIT CARD PROCESSING 31425 23569 6285 1571 DUES AND MEMBERSHIPS 12511 9383 2502 626 1495261 911948 446365 136948 1690051 1633486 15059 70569 40000 15000 4075 3000 4024 4024 5000214 2305912 2309254 2694302 211175 164917 4273638 4585298 57461 46148 115031 132403 172492 178551 X 3791625 4204681 309521 202066 4101146 4406747 4273638 4585298 305601 0 X 0 1 X 1 0 X 1120389 977810 775778 848872 1155251 4878100 110663 362535 538620 559957 626806 2198581 -1441 -2219 -2039 -1932 -7631 144000 144000 144000 208000 208000 848000 1375052 1482904 1456179 1614790 1988125 7917050 0 625102 59512 32237 179733 896584 625102 59512 32237 179733 896584 7020466 1938 1334 5942 27726 14626 51566 1938 1334 5942 27726 14626 51566 3903 5935 5529 5568 6111 27046 1380893 1490173 1467650 1648084 2008862 7995662 0.87800 0.88320 0.00640 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4465552 1934257 2531295 91966 57789 34177 442696 313866 128830 2694302 X 2054778 212700 41216 253916 1800862 0 1800862 1749177 212700 41216 253916 1495261 0 1495261 PART X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DESCRIBED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO LIABILITY FOR A TAX ON UNRELATED BUSINESS INCOME. THE MUSEUM HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THE MUSEUM HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,216. CAR/CASH RAFFLE 69600 36765 32835 32835 MAKER FEST 19436 18094 1342 1342 3 37860 32753 5107 7039 126896 87612 39284 41216 41216 -1932 FORM 990, PART VI, SECTION A, LINE 4 NEW BY-LAWS WERE AMENDED AND APPROVED ON 06/26/25. A NEW GIFT ACCEPTANCE POLICY WAS ADOPTED ON 03/20/25. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE TREASURER SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES HAVING A REAL OR APPARENT CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD MUST DISCLOSE THE POSSIBLE CONFLICT AND EXCLUDE THEMSELVES FROM THE DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION: THE BOARD OF DIRECTORS DID COMPARABLE COMPENSATION ANALYSIS TO DETERMINE THE INITIAL COMPENSATION. SUBSEQUENTLY THE BOARD HAS REVIEWED THE PRESIDENT'S PERFORMANCE EACH YEAR, LED BY A SUBCOMMITTEE OF THE BOARD. COMPENSATION ADJUSTMENTS ARE MADE BASED ON THE BOARD'S ANALYSIS OF THE PRESIDENT'S PERFORMANCE AND WILL CONTINUE TO BE EVALUATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 8,614. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 574. TOTAL EXPENSES 11,485. STATE OF NEW HAMPSHIRE: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 6.