2026-03-12T17:54:11-04:00 2025-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2024-07-01 942943891 DISCOVERY CHILDREN'S MUSEUM DISC 7023823445 360 PROMENADE PLACE LAS VEGAS NV 89106 SHIRLEY COHEN-MATTHEW CFO 7023823445 2026-03-12 true false JEFF A STOUT CPA P00897112 7028712727 2026-03-12 2024 2025-03-06 01:10:19Z MELISSA KAISER 360 PROMENADE PLACE LAS VEGAS NV 89106 6657867 false X WWW.DISCOVERYKIDSLV.ORG X 1984 NV THE MISSION OF DISCOVERY CHILDRENS MUSEUM IS TO IGNITE A LIFELONG LOVE OF LEARNING BY FOSTERING A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES. 25 25 127 537 0 4655215 2279748 2133031 2097744 257593 267010 1789384 1269644 8835223 5914146 0 0 3659376 3943798 0 932965 2840244 3120927 6499620 7064725 2335603 -1150579 44968876 44526888 984880 983418 43983996 43543470 THE MISSION OF DISCOVERY CHILDRENS MUSEUM IS TO IGNITE A LIFELONG LOVE OF LEARNING BY FOSTERING A WELCOMING, VIBRANT, AND INCLUSIVE ENVIRONMENT WHERE ALL ARE INVITED TO ENGAGE IN PLAYFUL AND EDUCATIONAL EXPERIENCES. false false 4684556 2097744 PROMOTE AND ADVANCE THE EDUCATION AND INTEREST OF SOUTHERN NEVADA RESIDENTS IN THE ARTS AND SCIENCES, AND ANY OTHER CHARITABLE, EDUCATIONAL OR ELEEMOSYNARY ACTIVITY. 4684556 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 52 0 true 127 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true true false X THE ORGANIZATION 7023823445 360 PROMENADE PLACE LAS VEGAS NV 89106 BOYD NELSON CHAIR 4.00 X X 0 0 0 JUSTIN HARTMANN TREASURER 4.00 X X 0 0 0 SUKEN SHAH SECRETARY 4.00 X X 0 0 0 REBECCA MILTENBERGER VICE CHAIR 4.00 X X 0 0 0 ALLON ENGLMAN TRUSTEE 3.00 X 0 0 0 AMY TIMPERLEY TRUSTEE 3.00 X 0 0 0 ASHLEY LEVIN TRUSTEE 3.00 X 0 0 0 DAVID GRAVATT TRUSTEE 3.00 X 0 0 0 JASON GREGOREC TRUSTEE 3.00 X 0 0 0 JHONE EBERT TRUSTEE 3.00 X 0 0 0 KAMI DEMPSEY-GOUDIE TRUSTEE 3.00 X 0 0 0 MEGAN FARNSWORTH TRUSTEE 3.00 X 0 0 0 RONN NICOLLI TRUSTEE 3.00 X 0 0 0 SHAMEEDA ABDUL-MUMIN TRUSTEE 3.00 X 0 0 0 TODD LEFKOWITZ TRUSTEE 3.00 X 0 0 0 TROY MOSER TRUSTEE 3.00 X 0 0 0 TARYN BRAGG MD TRUSTEE 3.00 X 0 0 0 JEFF MIRACLE TRUSTEE 3.00 X 0 0 0 PATRICIA RODRIGUEZ TRUSTEE 3.00 X 0 0 0 DAVE THORNHILL TRUSTEE 3.00 X 0 0 0 AMY BADAIN TRUSTEE 3.00 X 0 0 0 WALTER FLORES-AQUIRRE TRUSTEE 3.00 X 0 0 0 STACIE TRUESDALL MICHAELS TRUSTEE 3.00 X 0 0 0 JEFF MOCHAL TRUSTEE 3.00 X 0 0 0 JENNIFER WEISSMAN TRUSTEE 3.00 X 0 0 0 MELISSA KAISER CEO 40.00 X 262801 0 0 JODI GUTSTEIN VP OF MARKET 40.00 X 120957 0 0 CAITLIN SHEA VP OF DEVELO 40.00 X 118921 0 0 SHIRLEY COHEN-MATTHEW CFO 40.00 X 109669 0 0 GARY HALEAMAU VP OF OPERAT 40.00 X 108256 0 0 720604 5 false true false BEST JANITORIAL SERVICES OF NV 2545 CHANDLER AVE 7 LAS VEGAS NV 89120 JANITORIAL 150295 1 504553 1775195 31292 2279748 ADMISSIONS 1958203 1958203 FIELD TRIP REVENUE 139541 139541 2097744 267010 267010 1204527 447987 756540 808838 295734 513104 513104 5914146 2877858 262802 171047 56493 35262 3376205 2197437 725762 453006 304791 198876 67337 38578 339853 88699 111675 139479 158127 150578 7549 499993 338822 114966 46205 128529 128529 197467 7595 12635 177237 971535 864666 97154 9715 68273 58237 6375 3661 REPAIRS AND MAINTENANCE 739443 623148 104229 12066 TRAVELING EXHIBITS 17707 7500 10207 7064725 4684556 1447204 932965 1146361 507523 2120628 1723732 629930 381722 87556 728 62112 47489 58140 79998 48953917 15218237 33712483 33735680 6881992 7800568 269674 249448 44968876 44526888 352558 401274 632322 582144 984880 983418 X 15474248 15766359 28509748 27777111 43983996 43543470 44968876 44526888 -1150579 710053 X false true X true false X 2657541 1516768 4509353 4655215 2279748 15618625 2657541 1516768 4509353 4655215 2279748 15618625 2395906 13222719 862671 130585 156086 257593 267010 1673945 200 7240 22340 600786 630566 17923136 16417157 0.73770 0.70420 X PART II, LINE 10 OTHER INCOME 630,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1169429 152379 -25001 1296807 1042679 141749 -14999 1169429 986000 107542 -50863 1042679 1141876 35863 -166451 -25288 986000 1086502 55374 1141876 1.00000 false false 30756689 30756689 8338283 8338283 902418 902418 7693198 15218237 -7525039 32472351 EQUITY 5424227 F FIXED INCOME 2376341 F 7800568 6624199 710053 710053 5914146 5914146 7064725 7064725 7064725 FUNDRAISING EVE 1204527 1204527 447987 1204527 1204527 447987 447987 756540 false false false false false false false false false MELISSA KAISER CEO 262801 262801 X VARIOUS 1 31292 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, ONCE COMPLETED, IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM ANNUALLY MONITORS COMPLIANCE BY REQUIRING ALL NEW TRUSTEES TO COMPLETE A FORM INDICATING ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY EXIST PRIOR TO THEIR BECOMING BOARD MEMBERS. ALSO, ANNUALLY AT REGULAR MEETINGS, EXISITNG BOARD MEMBERS ARE REMINDED THAT THEY MUST DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE OF THEM. FORM 990, PAGE 6, PART VI, LINE 15A A FORMAL WRITTEN EVALUATION IS PREPARED BY THE COMPENSATION COMMITTEE OF THE BOARD OT TRUSTEES. COMPENSATION IS DETERMINED BY PERFORMANCE STANDARDS SET BY THIS COMMITTEE AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B A FORMAL WRITTEN EVALUATION IS PREPARED BY THE COMPENSATION COMMITTEE OF THE BOARD OT TRUSTEES. COMPENSATION IS DETERMINED BY PERFORMANCE STANDARDS SET BY THIS COMMITTEE AND COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST