2024-05-15T16:13:13-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-07-01 204718511 CHILDREN'S MUSEUM OF NW ARKANSAS CHIL 4796969280 1009 MUSEUM WAY BENTONVILLE AR 72712 SAM DEAN EXECUTIVE DIRECTOR 4796969280 2024-05-15 1 SAM DEAN 999009999 0 JOHN D EVANS P00736358 4796364461 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT FAMILY AMAZEUM SAM DEAN 1009 MUSEUM WAY BENTONVILLE AR 72712 20903430 0 X WWW.AMAZEUM.ORG X 2006 AR THE MUSEUM FEATURES 50,000 SQUARE FEET OF EXHIBIT AND LEARNING SPACES INSIDE THE MUSEUM TO BRING LEARNING TO LIFE AND ENHANCE FAMILY INVOLVEMENT, WHILE EVOKING A SENSE OF CURIOSITY AND DISCOVERY THROUGH HANDS-ON ACTIVITIES. 12 12 136 0 0 0 3285109 18199331 1421099 1865203 34315 165555 262985 199574 5003508 20429663 0 0 0 0 2433019 2957601 0 0 366119 2399217 2796076 4832236 5753677 171272 14675986 22585416 37361701 743909 749861 21841507 36611840 TO ENGAGE THE IMAGINATION OF CHILDREN AND THEIR FAMILIES THROUGH INTERACTIVE EXHIBITIONS, PROGRAMS, AND RESOURCES WHILE CREATING AN EXCITEMENT FOR LIFELONG LEARNING AND THE ENRICHMENT OF LIVES. 0 0 4364989 2121225 UPKEEP AND EXPENSES RELATED TO INTERACTIVE EXHIBITS IN WHICH VISITORS LEARN ABOUT THE LAND, INDUSTRIES AND PEOPLE WHO BUILT THE ARKANSAS CULTURE AND SUSTAIN IT TODAY. ADDITIONALLY, APPROXIMATELY ONE ACRE OF OUTDOOR SPACE ACCOMODATES YEAR-ROUND LEARNING WITH EXPERIMENTS AND EXPERIENCES INSPIRED BY THE SEASONS. 4364989 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 AR X THE ORGANIZATION 4796969280 1009 MUSEUM WAY BENTONVILLE AR 72712 ALBINO FEIJO MEMBER 1.00 X 0 0 0 ELDA SCOTT MEMBER 1.00 X 0 0 0 ELLIE BERTANI MEMBER 1.00 X 0 0 0 ERIC SCOTT MEMBER 1.00 X 0 0 0 KATHLEEN DALTON MEMBER 1.00 X 0 0 0 KELLY CARLSON PAST PRESIDENT 1.00 X X 0 0 0 KEN MANTEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 MATTHEW HEGI TREASURER 1.00 X X 0 0 0 ROBIN COPESTICK MEMBER 1.00 X 0 0 0 SARAH GOFORTH MEMBER 1.00 X 0 0 0 WHITNEY YODER PRESIDENT 1.00 X X 0 0 0 BILL AKINS EXECUTIVE COMMITTEE 1.00 X 0 0 0 SAM DEAN EXECUTIVE DIRECTOR 40.00 X 173297 0 12728 JEFFREY F OLDT DIRECTOR OF BUSINESS OPERA 40.00 X 116063 0 12848 289360 0 25576 2 0 1 0 NABHOLZ CORP 3301 N 2ND ST ROGERS AR 72756 CONSTRUCTION MANAGEMENT 182455 TEKTRENDZ LLC 700 N 13TH ST STE B ROGERS AR 72758 IT CONSULTING 130422 TESSITURA 2295 FLETCHER PARKWAY STE 201 EL CAJON CA 92020 POS SYSTEM IMPLEMENTATION AND CONSULTING 121476 3 80680 327392 17791259 18199331 ADMISSIONS/MEMBERSHIPS 713990 1557210 1557210 CAMPS AND WORKSHOPS 713990 300452 300452 OTHER INCOME 713990 7541 7541 1865203 169935 169935 125148 129528 -4380 -4380 -4380 17300 80680 73748 -56448 -56448 526513 270491 256022 256022 20429663 2121225 0 109107 189875 144305 22785 22785 2329694 1598196 528733 202765 64574 41973 18726 3875 193493 125038 57184 11271 179965 132872 30047 17046 12174 12174 58314 58314 5983 5983 239992 175092 64900 142538 140978 1560 158823 131083 22041 5699 194735 163247 23112 8376 200758 183234 17524 96068 55419 27784 12865 48256 15737 29972 2547 64880 60427 4423 30 906706 788834 117872 79321 70963 7417 941 REPAIR & MAINTENANCE 266406 233481 32925 SUPPLIES 243026 233491 2715 6820 EVENTS EXPENSE 68885 66124 2761 MEALS 9211 4495 2838 1878 5753677 4364989 1022569 366119 333311 3290212 5381040 5043619 76826 8257743 3731 317851 117458 138553 45225 92293 23124788 7479872 16060350 15644916 564208 4573380 3267 3134 22585416 37361701 388566 316390 355343 433471 743909 749861 X 20882307 20631868 959200 15979972 21841507 36611840 22585416 37361701 14675986 94347 0 X X 0 1 X 1 0 X 2199814 3609389 2286779 3272756 19765194 31133932 2199814 3609389 2286779 3272756 19765194 31133932 8767939 22365993 56786 19163 46340 17859 140148 197978 108066 74323 262985 256022 899374 32173454 0.69520 0.55750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74200 74200 20520506 6098894 14421612 430378 103231 327147 1677146 1277747 399399 422558 422558 15644916 X 20594275 94347 2500 67765 164612 20429663 0 20429663 5823942 2500 73748 76248 5747694 5983 5983 5753677 PART X, LINE 2: IN ACCORDANCE WITH FIN 48, MANAGEMENT HAS ASESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC "INCOME TAXES". PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -5,983. FUNDRAISING EVENT EXPENSES 73,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 73,748. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 5,983. UNGALA 97980 80680 17300 30305 16716 21718 5009 97980 80680 17300 30305 16716 21718 5009 73748 -56448 X X 0 0 0 0 0 0 0 0 0 SAM DEAN EXECUTIVE DIRECTOR 173297 0 0 0 0 0 7000 0 5728 0 186025 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ERIC SCOTT AND ELDA SCOTT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE THE FORM 990 WAS FINALIZED. THE ORANIZATION THEN NOTIFIES THE PREPARER OF ANY CHANGES FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.