2026-06-18T08:00:20-05:00 2025-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2025-01-01 911405065 HANDS ON CHILDREN'S MUSEUM HAND 3609560818 414 JEFFERSON ST NE OLYMPIA WA 98501 LINDSAY PAYLOR BOARD CHAIRPERSON 3609560818 2026-06-17 1 NIKOLE WELLS CPA P01409848 3605333370 2025 2025-03-06 01:10:19Z LINDSAY PAYLOR 414 JEFFERSON ST NE OLYMPIA WA 98501 6412346 0 X WWW.HOCM.ORG X 1987 WA THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS. 22 22 80 47 0 0 1427346 2729032 2864674 2753175 56370 48708 458038 459339 4806428 5990254 0 0 0 0 3152664 3157191 0 0 390079 1579445 1605724 4732109 4762915 74319 1227339 5433855 6482308 2473884 2288515 2959971 4193793 THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS. 0 0 3934697 2753175 TO PROVIDE A MUSEUM WHERE CHILDREN CAN LEARN THROUGH CREATIVE PLAY AND TO DEVELOP AN APPRECIATION FOR MUSEUMS AT AN EARLY AGE. 3934697 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3609560818 414 JEFFERSON ST NE OLYMPIA WA 98501 GARY SCHNEIDER VICE CHAIRPERSON 1.00 X X 0 0 0 JAMIN MAY TREASURER 1.00 X X 0 0 0 BARBARA SOULE SECRETARY 1.00 X X 0 0 0 BOB HECK BOARD MEMBER 1.00 X 0 0 0 ALLYSON TUCKER BOARD MEMBER 1.00 X 0 0 0 MEG VANSCHOORL BOARD MEMBER 1.00 X 0 0 0 MARGO HILL BOARD MEMBER 1.00 X 0 0 0 MARCELLE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 ERIC FOLEY BOARD MEMBER 1.00 X 0 0 0 VICTORIA BYRD BOARD MEMBER 1.00 X 0 0 0 LIV BOURNE BOARD MEMBER 1.00 X 0 0 0 ADAM ADRIAN BOARD MEMBER 1.00 X 0 0 0 ASHLEY GOIN BOARD MEMBER 1.00 X 0 0 0 ALEXIS ERICKSON BOARD MEMBER 1.00 X 0 0 0 TIM MADELEY BOARD MEMBER 1.00 X 0 0 0 DONTAE PAYNE BOARD MEMBER 1.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 1.00 X 0 0 0 COURTNEY DRENNON BOARD MEMBER 1.00 X 0 0 0 LINDSAY PAYLOR BOARD CHAIRPERSON-ELECT 1.00 X X 0 0 0 MITCH DIETZ BOARD CHAIRPERSON 1.00 X X 0 0 0 RICK MIDDLETON BOARD MEMBER 1.00 X 0 0 0 ALEXA SILVER BOARD MEMBER 1.00 X 0 0 0 PATTY BELMONTE CHIEF EXECUTIVE OFFICER 50.00 X 185100 0 1888 CYNTHIA HAGEMAN CHIEF FINANCIAL OFFICER 50.00 X 115601 0 10396 BRANDON STAFF CHIEF OPERATING OFFICER 40.00 X 106975 0 0 407676 0 12284 3 0 1 0 CITY WIDE FACIITY SOLUTIONS OF WA 20415 72 AVE S SUITE 410 KENT WA 98032 JANITORIAL SERVICE 162393 1 547059 140910 2041063 32481 2729032 ADMISSION & PROGRAM FE 713990 1579465 1579465 MUSEUM MEMBERSHIPS 713990 828489 828489 PRESCHOOL TUITION 713990 345221 345221 2753175 48708 48708 74904 547059 74904 0 683016 347188 335828 335828 PARKING FEES 713990 116559 116559 MISCELLANEOUS INCOME 713990 6952 6952 123511 5990254 3212514 0 48708 419960 332905 51202 35853 2292480 1812450 280342 199688 188263 162356 20670 5237 256488 203064 31019 22405 282323 177126 17299 87898 87059 87059 10666 5389 5093 184 465996 446804 10009 9183 10483 9375 1108 6587 5493 1094 76962 76962 197363 193856 2531 976 57639 48340 8559 740 SUPPLIES 201746 190938 5130 5678 BANK & CREDIT CARD FEES 113380 110161 110 3109 PRINTING & POSTAGE 32990 30998 1111 881 IN-KIND MERCHANDISE 32481 29961 2520 30049 11460 2862 15727 4762915 3934697 438139 390079 360701 472940 1058634 974534 583384 1297191 6694 15348 30777 35586 22776 43396 10653356 7308173 3206902 3345183 144841 278984 19146 19146 5433855 6482308 592826 776845 422749 401308 1458309 1110362 2473884 2288515 X 2705304 2821714 254667 1372079 2959971 4193793 5433855 6482308 1227339 6483 0 X X 0 1 X 1 0 X 2035157 2054591 3444913 2302700 2729032 12566393 2035157 2054591 3444913 2302700 2729032 12566393 12566393 1673 3709 45069 56370 13350 120171 28241 12787 36654 16445 158869 252996 12939560 11497995 0.97120 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53745 24 9099 832 62036 48965 24 5590 834 53745 42953 83 6670 741 48965 49402 68 -5787 730 42953 43985 22 6153 758 49402 1.00000 1 0 4555615 1406416 3149199 658637 594956 63681 5439104 5306801 132303 3345183 X 6056831 6483 60094 66577 5990254 0 5990254 4823009 60094 60094 4762915 0 4762915 PART V, LINE 4: ENDOWMENT FUNDS FOR FUTURE USE IN MUSEUM PROGRAMS. PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR CALENDAR YEAR 2025. SUMMER SPLASH 621963 547059 74904 8001 23652 4800 38451 621963 547059 74904 8001 23652 4800 38451 74904 0 X X 0 0 0 0 0 0 0 0 0 PATTY BELMONTE CHIEF EXECUTIVE OFFICER 185100 0 0 0 0 0 1888 0 0 0 186988 0 0 0 X MERCHANDISE 125 32481 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. THE POLICY IS ENFORCED BY BOARD MEMBERS DECLARING ANY CONFLICT ANNUALLY AND EITHER ABSTAINING OR REFRAINING FROM DISCUSSIONS OR VOTING WHERE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION IS MADE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. 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 A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.