2024-05-15T18:29:49-07:00 2023-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2022-07-01 912081180 CHILDREN'S MUSEUM OF SKAGIT COUNTY CHIL 3607578888 432 FASHION WAY BURLINGTON WA 98233 ANNA HOLM PRESIDENT 3607578888 2024-05-15 true ANNA HOLM XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2024-05-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL NIELSON 12416 EAGLE DRIVE BURLINGTON WA 98233 784479 false X N/A X 2005 WA See Schedule O 11 11 20 88 0 0 544542 303646 234703 364467 234 0 61526 80769 841005 748882 0 0 276793 381021 0 1777 426757 532070 703550 913091 137455 -164209 1426715 1342510 36349 305894 1390366 1036616 See Schedule O false false 752444 0 220914 The Children's Museum of Skagit County (CMSC) was just reopened during our FY 2022-2023, having reopened on June 2, 2021, due to the COVID-19 pandemic. In a typical year, the facility has an average annual attendance of 65,000, in our 15,400 square foot facility. The museum serves all children and families, with a target age of birth to 10-12 years of age. There were new programs that were implemented during this year. We started Sensory Time at the CMSC, with sessions held two days per month. Masked Up Monday Mornings was another new program, providing access for medically fragile children and families. We also launched a special Dad's Session which is held monthly. Our scholarship program has also continued to assist children by providing birthday parties delivered to families, and activity kits have been distributed to hundreds of children. We were able to conduct more special events in person, while still providing kits to go for anyone who needed. 4758 0 57677 The Museum Explorers Preschool program continued to operate throughout the years, even during the museum closure. We operated in a virtual, and then a hybrid manner. This vital program continued to serve children with a variety of ways, with outdoor education, curriculum deliveries and online support. 107961 0 0 In October of 2020 we launched the Help Me Grow Skagit Family Resource Center (HMGSFRC), initially with Cares Act funding through Skagit County. The HMGS Family Resource Center provides basic needs for families, along with books and educational activities for infants and children. In addition to the distribution of items, the HMGS FRC connects families to the supports that they need, including other programs and resources. Basic needs items include diapers, wipes, safe sleep items for infants, car seats, cleaning, and laundry supplies.There are two car seat safety technicians on our team, so that we can safely install car seats that are distributed. 865163 true true false false false false false false false false true false false true true false false false false false false false 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 true 0 0 20 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false true true false false false CATE ANDERSON EXEC DIRECTOR 3607709746 432 FASHION WAY BURLINGTON WA 98233 TRACEY LEVINE FOUNDER,PAST PRESIDENT 2.00 X X 0 0 0 ANNA HOLM PRESIDENT 2.00 X X 0 0 0 TRACY DUNCAN TREASURER 2.00 X X 0 0 0 MAURA JURENKA SECRETARY 1.00 X X 0 0 0 VICKI ASLETT VICE PRESIDENT 1.00 X X 0 0 0 BJ LARSON DDS MEMBER 1.00 X 0 0 0 LYNDA CLEMENTSPHD MEMBER 1.00 X 0 0 0 KAREN BECKNER MEMBER 1.00 X 0 0 0 DAWN LATIMER MEMBER 1.00 X 0 0 0 LENA BEAMER MEMBER 1.00 X 0 0 0 DAVE HILLMAN MEMBER 1.00 X 0 0 0 CATHERINE L ANDERSON EXEC DIRECTOR 40.00 X 66958 0 0 66958 0 0 false false false 303646 303646 MEMBERSHIP 624110 86627 0 0 ADMISSIONS 624110 126728 0 0 EXPLORERS PRESCHOOL 624110 57676 0 0 SPECIAL EVENT 624110 8868 0 0 MUSEUM PARTY RENTAL 624110 47186 0 0 37382 0 0 364467 750 750 750 750 69808 14364 55444 0 55444 45808 21233 24575 24575 748882 389792 0 55444 91182 79328 11854 0 252530 252530 0 0 37309 34698 2611 0 1350 0 1350 0 10833 9750 1083 0 92400 78540 13860 0 2957 680 2277 0 74998 74998 0 0 17508 15757 1751 0 BANK CHARGE 8418 7576 842 0 PROGRAMS&EXHIBITS 206110 206110 0 0 DUES&SUBSCRIPTIONS 2177 1959 218 0 SUPPLIES 5776 3755 404 1617 109543 99482 9901 160 913091 865163 46151 1777 238304 187063 47341 55125 250 250 1116401 185383 1003925 931018 136895 169054 1426715 1342510 -1311 -811 275000 37660 31705 36349 305894 X 1390366 1036616 1390366 1036616 1426715 1342510 -164209 -189541 X false false false X 0 0 489148 1007584 171760 544542 303646 2516680 366370 383970 38882 35755 389042 1214019 0 0 855518 1391554 210642 580297 692688 3730699 0 0 0 3730699 42 147 231 234 654 42 147 231 234 654 3731353 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1111222 182376 928846 5179 3007 2172 931018 GIFT CERTIFICATE 38685 EXHIBITES 15500 TRAIN SET IN-KIND 10000 FIRE TRUCK IN-KIND 26000 ELECTRICAL FIXTURES AND FEES IN-KIND 60000 FREIGHTLINER TRUCK IN-KIND 25000 PAYROLL ADVENCE -6131 169054 EIDL LOAN 0 SALES TAX PAYABLE 22020 PAYROLL LIABILITY 663 PAYROLL TAX LIABILITY 9022 31705 FALL FUNDRAISING EVENT 69808 69808 14364 69808 69808 14364 14364 55444 Other Governing Documents Disclosure Explanation GOVERNING DOCUMENTS FOR THE CHILDREN?? MUSEUM OF SKAGIT COUNTY (CMSC) ARE AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THE MISSION STATEMENT IS POSTED IN THE MUSEUM, ON OUR WEBSITE AND WITHIN CORRESPONDENCE. OUR FORM 1023 AND FORM 990 IS AVAILABLE TO GRANTORS, DONORS AND THE GENERAL PUBLIC UPON REQUEST. FURTHER, THOSE DOCUMENTS ARE ALWAYS AVAILABLE IN PRINT FORM WITHIN THE CHILDREN?? MUSEUM. UPDATED COPIES OF THE ORGANIZATIONAL ARTICLES OF INCORPORATION AND BYLAWS ARE KEPT BY THE SECRETARY OR CO-SECRETARIES OF CMSC, AS WELL AS IN PRINT ON-SITE AT CMSC AND AVAILABLE TO THE GENERAL PUBLIC. OTHER POLICIES REGARDING PERSONNEL AND OTHER BUSINESS OF CMSC ARE AVAILABLE TO THE BOARD, STAFF AND PUBLIC FOR REVIEW. THE BOARD REGULARLY REVIEWS THE DOCUMENTS FOR COMPLIANCE AND TO ENSURE UPDATES ARE BEING MADE. Pt VI, Line 11b Organization?? Process to Review Form 990 REVIEW OF THE FORM 990 IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INITIALLY, FOLLOWED BY THE FULL BOARD OF DIRECTORS. AS APPROPRIATE, OR BY RECOMMENDATION OF THE CPA FIRM WHO PREPARES THE FORM 990, ADDITIONAL REVIEW MAY BE CONDUCTED BY PROFESSIONALS OR COMMITTEES TO ENSURE THAT COMPLIANCE IS BEING MET AND THAT THE FORM 990 CORRESPONDS WITH ANY ANNUAL REPORTS PRODUCED AND DISTRIBUTED. Pt VI, Line 19 Governing Documents Disclosure Explanation GOVERNING DOCUMENTS FOR THE CHILDREN?? MUSEUM OF SKAGIT COUNTY (CMSC) ARE AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THE MISSION STATEMENT IS POSTED IN THE MUSEUM, ON OUR WEBSITE AND WITHIN CORRESPONDENCE. OUR FORM 1023 AND FORM 990 IS AVAILABLE TO GRANTORS, DONORS AND THE GENERAL PUBLIC UPON REQUEST. FURTHER, THOSE DOCUMENTS ARE ALWAYS AVAILABLE IN PRINT FORM WITHIN THE CHILDREN?? MUSEUM. UPDATED COPIES OF THE ORGANIZATIONAL ARTICLES OF INCORPORATION AND BYLAWS ARE KEPT BY THE SECRETARY OR CO-SECRETARIES OF CMSC, AS WELL AS IN PRINT ON-SITE AT CMSC AND AVAILABLE TO THE GENERAL PUBLIC. OTHER POLICIES REGARDING PERSONNEL AND OTHER BUSINESS OF CMSC ARE AVAILABLE TO THE BOARD, STAFF AND PUBLIC FOR REVIEW. THE BOARD REGULARLY REVIEWS THE DOCUMENTS FOR COMPLIANCE AND TO ENSURE UPDATES ARE BEING MADE. Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE 9190. 9190. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 7918. 6889. 1029. 0. Form 990, Part IX, Line 24e B&O TAX 3077. 3077. 0. 0. Form 990, Part IX, Line 24e UTILITIES 22021. 19819. 2202. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 45596. 41036. 4560. 0. Form 990, Part IX, Line 24e POSTAGE 1065. 809. 96. 160. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN EXPENSES 7244. 7244. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAX 13432. 11418. 2014. 0.