2024-04-16T11:26:29-07:00 2023-06-30 232907194 Coleman & Co PC 2415 West Grandview Blvd Erie PA 16506 990 2022-07-01 251693861 ExpERIEnce Children's Museum EXPE 8144533743 420 French Street Erie PA 16507 Ainslie Brosig Executive Director 8144533743 2023-11-22 true Ainslie Brosig XXX-XX-XXXX true Julie A Bowers CPA P00547996 8148663000 2024-04-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ainslie Brosig 420 French Street Erie PA 16507 5658589 false X N/A X 1992 PA To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand. 13 13 22 223 0 0 12423675 4443148 312620 336628 324 -20094 22907 8837 12759526 4768519 0 0 351234 388230 0 118988 291321 573316 642555 961546 12116971 3806973 15039453 19003996 148701 286422 14890752 18717574 To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand. false false 445498 0 336628 The Museum offers interactive, educational exhibits to more than 35,000 attendees annually, and strives to keep the gallery floors dynamic with new and exciting experiences. The museum enhances the exhibit experience with dynamic programming, regularly offering new educational and creative activities like movement and dance, seasonal arts and crafts, literary activities in the Creativity Center, creative paper making, story times, etc. 445498 true true false false false false false false false true true false false true false 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 false true 10 0 true 22 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false PA X Ainslie Brosig 8144533743 420 French Street Erie PA 16507 X Jenny Weigold President 1.00 X X 0 0 0 Jenna Bickford Vice President 1.00 X X 0 0 0 Bobby Scalise Treasurer 1.00 X X 0 0 0 Melanie Ford Secretary 1.00 X X 0 0 0 Jana Ranus Board Member 1.00 X 0 0 0 John Bongiovanni Board Member 1.00 X 0 0 0 Julia Herzing Board Member 1.00 X 0 0 0 Andrew McVeagh Board Member 1.00 X 0 0 0 Scott Beilharz Board Member 1.00 X 0 0 0 Rebecca Brumagin Board Member 1.00 X 0 0 0 Katrina Byrd Board Member 1.00 X 0 0 0 Karinna Vernaza Board Member 1.00 X 0 0 0 Pete Austin Board Member 1.00 X 0 0 0 Ainslie Brosig Executive Director 40.00 X 86500 0 0 86500 0 0 false false false 99732 22275 4321141 21231 4443148 ADMISSION 900099 172629 0 0 OTHER 459420 90053 0 0 PROGRAM 900099 73946 0 0 336628 961 0 961 832256 853311 -21055 -21055 -21055 0 0 40231 36759 3472 3472 Other 900099 5365 5365 0 0 5365 4768519 324410 0 961 86500 43250 21625 21625 262577 212064 30017 20496 10859 7943 1606 1310 28294 20694 4186 3414 24975 0 24975 0 10030 0 0 10030 63029 0 40504 22525 25281 0 7548 17733 87723 0 87723 0 122 0 122 0 219489 89072 130417 0 Dues 5165 0 5165 0 137502 72475 43172 21855 961546 445498 397060 118988 2920773 655648 385569 350753 8803723 6257104 52970 919 5488 5488 1112 3388 12111235 681880 2689184 11429355 180634 301341 15039453 19003996 86107 228785 62594 57637 0 0 148701 286422 X 1223134 942808 13667618 17774766 14890752 18717574 15039453 19003996 X 3806973 19849 X X false true X false false X 0 588869 1404948 1013332 12423675 4443148 19873972 0 0 588869 1404948 1013332 12423675 4443148 19873972 0 19873972 915 1353 516 324 961 4069 0 533 4909 12792 64619 5365 88218 19966259 1305595 0.99540 0.99510 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rebates, Certificates 2018: 533. 2019: 4909. 2020: 12792. 2021: 64619. 2022: 5365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180634 102029 22776 2712 2386 300341 196632 1022 -12084 2640 2296 180634 158957 1000 45452 6621 2156 196632 164858 1000 1049 6449 1501 158957 162345 1500 8438 5958 1467 164858 true false 0 15750 15750 374400 145080 229320 9322479 339309 8983170 108216 105694 2522 2290390 91797 2198593 11429355 Endowment Investments 300341 Escrow Deposits 1000 301341 4825127 19849 36759 56608 4768519 4768519 998305 36759 36759 961546 961546 Pt V, Line 4 To continue the purpose of the organization in perpetuity Pt XI, Line 2d Cost of goods sold Pt XII, Line 2d Cost of goods sold and direct fundraising expenses. Pt VI, Line 11b Upon completion of the 990, it is available to all board members sent electronically. Pt VI, Line 15a Compensation for the Executive Director is determined by the board based on comparability data from other agencies. Pt VI, Line 19 All governing documents, conflict of interest policy and financial statements are made available to the public upon request. Pt XI Net unrealized gain/loss Pt XII, Line 2c No change in oversight process. Pt VI, Line 12c Written acknowledgement of compliance with policy obtained from board of directors and officers obtained annually. Form 990, Part IX, Line 24e Miscellaneous 58040. 29622. 20044. 8374. Form 990, Part IX, Line 24e Finance Charges 11551. 0. 11551. 0. Form 990, Part IX, Line 24e Supplies 44278. 38954. 889. 4435. Form 990, Part IX, Line 24e Repair and maintenance 21207. 3899. 8262. 9046. Form 990, Part IX, Line 24e Postage 2426. 0. 2426. 0.