2026-06-17T08:31:05-04:00 2025-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2025-01-01 363292135 DISCOVERY CENTER MUSEUM OF ROCKFORD INC DISC 8159636769 711 NORTH MAIN STREET ROCKFORD IL 61103 LANA PARIS EXECUTIVE DIRECTOR 8159722840 2026-06-17 true ASHLEE BURNETT P02458280 8159649955 2026-06-17 2025 2025-03-06 01:10:19Z LANA PARIS 711 NORTH MAIN STREET ROCKFORD IL 61103 2961303 false X WWW.DISCOVERYCENTERMUSEUM.ORG X 1983 IL CREATE OPPORTUNITIES FOR JOYFUL LEARNING AND DISCOVERY THROUGH HANDS-ON EXPERIENCES IN SCIENCES AND ARTS. 21 21 74 139 0 3767120 1560150 897215 997009 26174 90409 42105 49611 4732614 2697179 0 0 1569177 1657005 0 165526 2418099 988881 3987276 2645886 745338 51293 7173523 7530697 535689 735701 6637834 6794996 CREATE OPPORTUNITIES FOR JOYFUL LEARNING AND DISCOVERY THROUGH HANDS-ON EXPERIENCES IN THE SCIENCES AND ARTS. false false 2085185 997009 DURING 2025, THE DISCOVERY CENTER MUSEUM HOSTED 129,082 VISITORS AND SERVED ANOTHER 28,618 THROUGH EDUCATIONAL PROGRAMS, 18,573 THROUGH FIELD TRIPS TO THE MUSEUM, AND 13,992 THROUGH OUTREACH PROGRAMS. 2085185 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 74 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false IL X X LANA PARIS 8159636769 711 NORTH MAIN STREET ROCKFORD IL 61103 LANA PARIS EXECUTIVE DI 40.00 X 125000 0 0 JIM DIVERDE PAST PRESIDE 0.50 X X 0 0 0 CHARO CHANEY DIRECTOR 0.50 X 0 0 0 HEIDI DETTMAN DIRECTOR 0.50 X 0 0 0 MICHAEL DUNN JR PRESIDENT 0.50 X X 0 0 0 MICHAEL PURA 1ST VICE PRE 0.50 X X 0 0 0 BRENTEN WITHERBY TREASURER 0.50 X X 0 0 0 NICOLE CARTER DIRECTOR 0.50 X 0 0 0 MIKE STUBBE DIRECTOR 0.50 X 0 0 0 BRIAN WEBB DIRECTOR 0.50 X 0 0 0 ALEXIS CONNIFF DIRECTOR 0.50 X 0 0 0 MARYJO REYNOLDS DIRECTOR 0.50 X 0 0 0 GRISELDA DURAND DIRECTOR 0.50 X 0 0 0 JOEL FOSS DIRECTOR 0.50 X 0 0 0 JULIE WILLIAMS DIRECTOR 0.50 X 0 0 0 TERRELL YARBROUGH DIRECTOR 0.50 X 0 0 0 THOMAS WEIGHTMAN DIRECTOR 0.50 X 0 0 0 EDWARD SANTOS DIRECTOR 0.50 X 0 0 0 JIM SCHMITT SECRETARY 0.50 X X 0 0 0 JENNIFER DUNLAP DIRECTOR 0.50 X 0 0 0 ALEN MCVEIGH DIRECTOR 0.50 X 0 0 0 NICOLE MORIG 2ND VICE PRE 0.50 X X 0 0 0 MICHAEL RATHBUN DIR. OF FACI 40.00 X 112400 0 7483 237400 7483 2 false false false 334003 608443 617704 1560150 ADMISSION CHARGES 800666 800666 PROGRAM AND CLASS FEES 128569 128569 OUTREACH 44210 44210 USAGE FEES AND OTHERS 23564 23564 997009 48966 48966 259843 218400 41443 41443 41443 95335 45724 49611 49611 2697179 1038452 98577 125000 31250 56250 37500 1328222 1080018 176167 72037 95776 61297 21071 13408 108007 82592 17274 8141 14825 14825 12250 12250 109050 38576 37483 32991 43266 34959 8241 66 54710 26107 28603 212948 208465 4483 31671 28729 2710 232 TRAVELING EXHIBITS 226115 226115 CONTRIBUTIONS 100000 91660 8060 280 REPAIRS AND MAINTENANCE 70957 65265 5581 111 OUTSIDE SERVICES 39979 37222 1997 760 73110 72930 180 2645886 2085185 395175 165526 50129 181054 3271787 2502817 1193345 1036174 27039 45751 79118 43905 7794251 5400713 1384762 2393538 958806 1100212 208537 227246 7173523 7530697 257020 512661 269327 216402 9342 6638 535689 735701 X 3855241 5038611 2782593 1756385 6637834 6794996 7173523 7530697 X 51293 105869 X false true X true false X 569625 791583 2841377 3767120 1560150 9529855 569625 791583 2841377 3767120 1560150 9529855 9529855 28285 29500 53653 51842 59614 222894 26925 36725 42233 41105 48611 195599 9948348 4459780 0.95790 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208537 28346 7894 1743 227246 198531 19655 7973 1676 208537 174705 33267 7883 1557 198531 220808 -37106 7732 1265 174705 198816 30883 7187 1704 220808 0.43940 0.56060 true false 1075020 696298 378722 695264 535031 160233 6023967 4169384 1854583 2393538 FINANCE LEASE LIABILITY 6638 6638 3291769 105869 442997 45724 594590 2697179 2697179 3134607 442997 45724 488721 2645886 2645886 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS INTENDED TO GROW FOR THE FUTURE OF THE DISCOVERY CENTER MUSEUM OF ROCKFORD, INC. THE PRINCIPAL WILL STAY INTACT AND THE USE FOR ANY INCOME EARNED WILL BE DETERMINED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MERCHANDISE SOLD 45,724 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD 45,724 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 AND PRESENTS THE REPORT TO THE EXECUTIVE/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD ARE PROVIDED A CHANCE TO REVIEW THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND CORPORATE OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO DIRECTORS, OFFICERS, CERTAIN IDENTIFIED AGENTS AND EMPLOYEES, BUT DISCLOSURE IS APPROPRIATE WHENEVER CONFLICTS OR DUALITIES OF INTEREST MAY OCCUR. ALL DISCLOSURES NOTING CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. WHEN A CONFLICT OF INTEREST ARISES, THE COVERED INDIVIDUAL MUST ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. A PUBLISHED WORKFORCE DOCUMENT CREATED BY TWO ASSOCIATIONS IS USED FOR COMPARABILITY. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. DECISIONS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES AND EVALUATIONS ARE FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, 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 COST OF MERCHANDISE SOLD 45,724 COST OF MERCHANDISE SOLD -45,724