2024-11-13T14:42:39-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 472227734 CHILDRENS MUSEUM OF MINOT INC CHIL 7018587529 1545 1ST ST NW MINOT ND 58703 MIKE MCCLOUD EXECUTIVE DIRECTOR 7018587529 2024-11-12 1 1 DARYL HEIZELMAN P00019837 7017754685 2024-11-12 2023 2024-10-15 13:58:12Z MIKE MCCLOUD 1545 1ST ST NW MINOT ND 58703 20065871 0 X HTTPS://WWW.MAGICCITYDISCOVERYCENTER.COM X 2014 ND THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY. 12 12 45 100 0 0 8393382 19735054 29167 311968 0 0 2917 18849 8425466 20065871 0 0 0 0 228000 569446 0 0 79317 263580 12540770 491580 13110216 7933886 6955655 16359031 22547507 966083 198904 15392948 22348603 THE MISSION OF THE CHILDREN'S MUSEUM OF MINOT, INC. DBA MAGIC CITY DISCOVERY CENTER IS TO ENGAGE CHILDREN AND FAMILIES IN THE MAGIC OF LIFELONG LEARNING THROUGH DISCOVERY, CREATIVITY, AND PLAY. 0 0 12860213 330817 TO PROVIDE CHILDREN WITH AN INDOOR FUN AND LEARNING ENVIRONMENT. 12860213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MIKE MCCLOUD 7018587529 1545 1ST ST NW MINOT ND 58703 TERRY ECKMANN DIRECTOR 1.00 X 0 0 0 TERESA LOFTESNESS DIRECTOR 1.00 X 0 0 0 KYLE GAHRING DIRECTOR 1.00 X 0 0 0 ALLAN PEARSON DIRECTOR 1.00 X 0 0 0 RIANNE KUHN DIRECTOR 1.00 X 0 0 0 HEIDI SUPER DIRECTOR 1.00 X 0 0 0 DANIEL LEE DIRECTOR 1.00 X 0 0 0 ANDREA TRAVNICEK DIRECTOR 1.00 X 0 0 0 DAVE SCHWENGLER PRESIDENT 1.00 X 0 0 0 MELISSA STANLEY VICE PRESIDENT 1.00 X 0 0 0 DEBRA HOFFARTH SECRETARY 1.00 X 0 0 0 MARLYS MAGNUSON TREASURER 1.00 X 0 0 0 WENDY KELLER EXECUTIVE DIRECTOR 55.00 X 58618 0 8695 58618 0 8695 0 0 0 0 TOLLEFSON'S RETAIL GROUP INC 1500 20TH AVE SW MINOT ND 58701 CONSTRUCTION 230785 A&R ROOFING 975 ARMOUR ST NW WEST FARGO ND 58078 CONSTRUCTION 207585 B&G ELECTRIC 12580 JUNIPER COURTH MINOT ND 58701 ELECTRIC 144594 BERGH'S FABRICATING INC 2208 AIRPORT DR SW WILLMAR MN 56201 CONSTRUCTION 132670 DIG IT UP BACKHOE SERVICE INC 800 163RD AVE SE MINOT ND 58701 CONSTRUCTION 111112 5 170928 832 19563294 16915719 19735054 PROGRAM SERVICE REVENUE 812900 311968 311968 311968 0 832 0 0 MISCELLANEOUS INCOME 812900 18849 18849 18849 20065871 330817 0 0 504291 390865 84657 28769 22088 11956 6195 3937 43067 33380 7230 2457 59172 27511 15831 15830 136454 136454 12358 9886 1854 618 497391 495154 1561 676 14602 11629 2219 754 18182 14546 3636 362227 360022 2205 24966 23458 1423 85 DONATION EXPENSE 11135735 11087870 33394 14471 SMALL EQUIPMENT 128310 121895 6415 MISCELLANEOUS EXPENSES 64623 63605 1018 DUES AND FEES 21215 20895 320 65535 51087 2728 11720 13110216 12860213 170686 79317 425303 407016 1284282 564735 100 3425 12437 3197 22509 5679157 451363 14379299 5227794 266850 16309591 16359031 22547507 320724 85761 45359 113143 600000 0 966083 198904 X 15391498 5981892 1450 16366711 15392948 22348603 16359031 22547507 6955655 0 X X 0 1 X 1 0 X 1212536 1046739 5152795 8393382 19735054 35540506 4215 7741 2259 29167 311968 355350 18849 18849 1216751 1054480 5155054 8422549 20065871 35914705 0 0 0 35914705 1216751 1054480 5155054 8422549 20065871 35914705 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5679157 451363 5227794 5227794 NONCURRENT PROMISES TO GIVE 320865 NONCURRENT IN-KIND PROMISES TO GIVE 15988726 16309591 X 20065871 0 20065871 0 20065871 13110216 0 13110216 0 13110216 PART X, LINE 2: CHILDREN'S MUSEUM OF MINOT'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. X 1 16744697 FMV X PROJECT FEES 2 147833 X OFFICE RENTAL 1 22986 FMV X EQUIPMENT 1 203 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAINING IS CONDUCTED IN JANUARY AND COMPLIANCE IS MONITORED THROUGHOUT THE YEAR. 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 REQUEST. FORM 990, PART XII, LINE 2C THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW ENGAGEMENT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.