2024-11-08T07:47:57-06:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232303460 THE CHILDREN'S MUSEUM INC CHIL 5703899206 2 WEST 7TH STREET BLOOMSBURG PA 17815 MARY OSBORNE DIRECTOR 5703899206 2024-11-08 1 1 JAMES P SHELLENBERGER P02449735 7177617910 2024-11-08 X 2023 2024-10-15 13:58:12Z BRIAN HOUSER 2 WEST 7TH STREET BLOOMSBURG PA 17815 740461 0 X WWW.THE-CHILDRENS-MUSEUM.ORG X 1984 PA EDUCATION OF CHILDREN IN A FIVE COUNTY AREA IN A MUSEUM SETTING. 13 13 21 87 0 0 204345 526999 135513 188311 8000 13525 17769 2302 365627 731137 0 0 0 0 176147 264279 0 0 282 144830 199184 320977 463463 44650 267674 543125 825003 5037 327 538088 824676 EDUCATION OF CHILDREN IN A FIVE COUNTY AREA IN A MUSEUM SETTING. 0 0 392497 191052 EDUCATION OF CHILDREN IN A FIVE COUNTY AREA IN A MUSEUM SETTING. 392497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X GINNY KELLNER-WEIBEL 5703899206 2 WEST 7TH STREET BLOOMSBURG PA 17815 BRIAN HOUSER PRESIDENT 1.00 X X 0 0 0 AMY SHETLER VICE PRESIDENT 1.00 X X 0 0 0 VICTOR KLEIN SECRETARY 1.00 X X 0 0 0 MARY OSBORNE TREASURER 2.00 X X 0 0 0 TARYN CRAYTON DIRECTOR 1.00 X 0 0 0 DANIEL DIEHL DIRECTOR 1.00 X 0 0 0 MICHAEL HALL DIRECTOR 1.00 X 0 0 0 DIANA HUGHES DIRECTOR 1.00 X 0 0 0 FORREST JORDAN DIRECTOR 1.00 X 0 0 0 PATRICK LOVE DIRECTOR 1.00 X 0 0 0 BROOKE LYLO DIRECTOR 1.00 X 0 0 0 JANINE PENMAN DIRECTOR 1.00 X 0 0 0 LINDA SONES DIRECTOR 1.00 X 0 0 0 ELIZABETH STRAUSS DIRECTOR 1.00 X 0 0 0 GINNY KELLNER- WEIBEL MUSEUM DIRECTOR 40.00 X 47500 0 0 47500 0 0 0 0 0 0 0 6407 396428 124164 526999 MUSEUM ADMISSIONS, ETC 900099 170603 170603 MEMBERSHIP DUES AND AS 900099 17708 17708 188311 13525 13525 8885 9324 -439 -439 MISCELLANEOUS INCOME 900099 2741 2741 2741 731137 191052 0 13086 47500 38475 8978 47 196703 159329 37177 197 20076 16262 3794 20 4680 4680 22915 22273 642 3065 2483 579 3 170 170 17533 17042 491 SUPPLIES 124405 124405 PRINTING AND ADS 10568 8560 1997 11 MISCELLANEOUS EXPENSE 4999 4999 CREDIT CARD FEES 4735 4735 6114 3668 2442 4 463463 392497 70684 282 4768 11326 121224 351089 514323 278318 224564 236005 192569 226583 543125 825003 5037 327 5037 327 X 416864 473587 121224 351089 538088 824676 543125 825003 267674 18914 0 X X 1 X 0 1 0 X 69766 127997 152925 204345 526999 1082032 93465 44553 96203 135513 188311 558045 5970 30031 8885 44886 163231 172550 255098 369889 724195 1684963 1250 2490 2525 1521 1350 9136 0 1250 2490 2525 1521 1350 9136 1675827 10366 6703 10314 8141 13525 49049 10366 6703 10314 8141 13525 49049 1534 6476 1280 5841 2741 17872 175131 185729 266692 383871 740461 1751884 0.95660 0.94390 0.02800 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 104705 59628 45077 360669 195562 165107 32949 23128 9821 236005 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE PRESIDENT OF THE BOARD AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS MUST DISCLOSE IN WRITING TO THE PRESIDENT OF THE BOARD, ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED BOARD MEMBER SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED MEMBER SHALL THEN RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARIES ARE RESEARCHED IN SETTING THE SALARY FOR THE MUSEUM DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUEST TO SEE THEM AT THE MUSEUM DURING NORMAL BUSINESS HOURS. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.