2024-06-21T07:37:32-05:00 2023-09-30 221478099 COHNREZNICK LLP 816 CONGRESS AVENUE SUITE 200 AUSTIN TX 78701 990 2022-10-01 461002416 AUSTIN CHILDREN'S MUSEUM HOLDINGS INC AUST 5124696200 1830 SIMOND AVENUE AUSTIN TX 78723 RYAN PARKS CFO 5124696200 2024-06-21 1 RYAN PARKS 999009999 1 LAURA KIELCZEWSKI P00740769 5124949100 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN PARKS 1830 SIMOND AVENUE AUSTIN TX 78723 290 0 X NONE X 2012 TX THIS CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF AUSTIN'S CHILDREN'S MUSEUM, A 501(C)(3) ORGANIZATION. 3 2 0 2 0 0 0 0 0 0 0 0 50 290 50 290 0 0 0 0 0 0 0 0 0 307419 309712 307419 309712 -307369 -309422 10347725 9295331 20488 0 10327237 9295331 THIS CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF AUSTIN'S CHILDREN'S MUSEUM, A 501(C)(3) ORGANIZATION. 0 0 309712 THIS CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OFAUSTIN'S CHILDREN MUSEUM, A 501(C)(3) ORGANIZATION. 309712 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TX X RYAN PARKS 5124696245 1830 SIMOND AVENUE AUSTIN TX 78723 MICHAEL NELLIS MEMBER 1.00 X 0 0 0 JOHN ANTONELLI VICE PRESIDENT & SECRETARY 2.00 1.00 X X 0 0 0 ANDREW BELL PRESIDENT & TREASURER 2.00 40.00 X X 0 208130 7416 0 208130 7416 0 0 1 0 0 290 290 290 290 290 0 0 309568 309568 BANK FEES 144 144 309712 309712 0 0 14 160 14980620 6133789 9104570 8846831 1243141 448340 10347725 9295331 20488 0 20488 0 X 0 0 0 0 10327237 9295331 10327237 9295331 10347725 9295331 -309422 -722484 0 X 0 1 X 1 1 1 X X X 1 AUSTIN CHILDREN'S MUSEUM 742288789 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1077068 1077068 10302051 2532288 7769763 403128 403128 0 3198373 3198373 0 8846831 X 6786764 6786474 6786474 290 0 290 6976699 6666987 6666987 309712 0 309712 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. WHEN APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023 AND 2022, THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 6,786,764. OTHER INTERCOMPANY ELIMINATIONS -290. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 6,667,131. OTHER INTERCOMPANY ELIMINATIONS -144. 0 0 0 0 0 0 0 0 0 ANDREW BELL PRESIDENT & TREASURER 0 208130 0 0 0 0 0 0 0 7416 0 215546 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS OR A COMMITTEE WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUSTIN CHILDREN'S MUSEUM INC 1830 SIMOND AVENUE AUSTIN TX 78723 742288789 SUPPORT TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0