2024-10-23T13:57:23-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391681155 BETTY BRINN CHILDREN'S MUSEUM INC BETT 4143905437 929 E WISCONSIN AVENUE MILWAUKEE WI 53202 TINA QUEALY CHIEF EXECUTIVE OFFICER 4143905437 2024-10-21 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-10-21 2023 2024-10-15 13:58:12Z TINA QUEALY 929 E WISCONSIN AVENUE MILWAUKEE WI 53202 2596293 0 X BBCMKIDS.ORG X 1990 WI TO OPERATE A CHILDREN'S MUSEUM & OTHER PROGRAMS FOR THE EDUCATION & DEVELOPMENT OF CHILDREN, PROVIDING CHILDREN WITH THE OPPORTUNITY TO EXPERIENCE COGNITIVE, PHYSICAL & EMOTIONAL GROWTH. 24 24 57 119 0 0 992852 778095 1329699 1521856 15860 61902 181599 136789 2520010 2498642 350000 250000 0 0 1405963 1653635 0 0 336444 997036 929345 2752999 2832980 -232989 -334338 3054552 2554885 1006258 843195 2048294 1711690 X THE MUSEUM INSPIRES ALL CHILDREN TO WONDER AND EXPLORE THEIR WORLD THROUGH PLAY AND INNOVATIVE, HANDS-ON LEARNING EXPERIENCES. 0 0 977210 250000 1216706 MUSEUM EXPERIENCE - INCLUDES ALL ASPECTS OF VISITING THE MUSEUM; EXHIBITS, HANDS-ON EDUCATIONAL PROGRAMMING, FIELD TRIPS, AND SPECIAL EVENTS. 317543 0 0 EDUCATIONAL INITIATIVES - THESE PROGRAMS AND EVENTS ENHANCE EFFORTS TO EXPAND OUR "LEARNING-BY-DOING" MISSION TO THE ENTIRE COMMUNITY. 295520 0 0 OUTREACH - PROVIDES FREE ADMISSION AND MEMBERSHIPS, TRANSPORTATION/PARKING, AND HANDS-ON EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY AS WELL AS FREE EDUCATIONAL PROGRAMMING OUT IN THE COMMUNITY. 265991 0 389689 EXHIBIT DEVELOPMENT - INCLUDES CREATION, FABRICATION, AND MAINTENANCE OF EXHIBITS THAT ARE PART OF THE EXHIBIT RENTAL AND SALES PROGRAM TO OTHER VENUES. RENTAL EXHIBITS ARE DISPLAYED ON THE MUSEUM FLOOR ON A ROTATING BASIS AND ENHANCE THE MUSEUM EXPERIENCE. 265991 0 389689 1856264 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X SERGIO ELIZALDE ORTIZ 4142078790 929 E WISCONSIN AVENUE MILWAUKEE WI 53202 LAURA ORR PRESIDENT 5.00 2.00 X X 0 0 0 STEPHANIE LYONS VICE-PRESIDENT, FINANCE 5.00 2.00 X X 0 0 0 AARON WEGRZYN VICE-PRESIDENT, NOMINATING 5.00 X X 0 0 0 AMANDA BOYNES DIRECTOR 2.00 X 0 0 0 ANDREW FLEMING DIRECTOR 2.00 2.00 X 0 0 0 DIONNE GRAYSON DIRECTOR 2.00 X 0 0 0 MAGGIE HAMMES DIRECTOR 2.00 X 0 0 0 DAVID HEINY DIRECTOR 5.00 X 0 0 0 JENNIFER IMEDIEGWU DIRECTOR 2.00 X 0 0 0 HOLLY JOHNSON DIRECTOR 2.00 X 0 0 0 ANDREW KELLER PRESIDENT-ELECT 2.00 3.00 X X 0 0 0 EVAN KIRKSTEIN DIRECTOR 2.00 X 0 0 0 JENNIFER LAMACCHIA DIRECTOR 2.00 X 0 0 0 AVIS LEVERETT DIRECTOR 2.00 X 0 0 0 GILBERT LLANAS DIRECTOR 2.00 X 0 0 0 CHAD FIGUEROA DIRECTOR 2.00 X 0 0 0 JOAN PHILLIPS DIRECTOR 2.00 X 0 0 0 GREG NICKERSON DIRECTOR 2.00 2.00 X 0 0 0 CASANDRA TATE MAHONEY DIRECTOR 5.00 X 0 0 0 VICTORIA TEERLINK DIRECTOR 2.00 X 0 0 0 BRENT ARNOLD DIRECTOR 2.00 X 0 0 0 DENNIS WILLIAMS DIRECTOR 2.00 X 0 0 0 ERIK ZIPP DIRECTOR 2.00 X 0 0 0 N'JAMEH RUSSELL-CAMARA DIRECTOR 2.00 X 0 0 0 BRIAN KING CHIEF EXECUTIVE OFFICER (THRU SEP) 40.00 X 142622 0 143 TINA QUEALY CHIEF EXECUTIVE OFFICER (FROM SEP) 40.00 X 41667 0 0 CHRISTINE FLORES VP OF FINANCE & ADMIN. 40.00 X 101928 0 6036 286217 0 6179 2 0 0 0 0 850 71321 9500 696424 984 778095 ADMISSIONS 712110 818137 818137 MEMBERSHIP DUES 712110 398569 398569 EXHIBIT RENTALS 712110 305150 305150 1521856 61902 61902 10492 71321 34360 -23868 -23868 182094 63291 118803 84539 34264 41854 41854 41854 2498642 1606395 0 114152 250000 250000 184433 14755 103282 66396 1211530 854156 264858 92516 38982 24266 10279 4437 113105 70485 29783 12837 105585 65726 27842 12017 19101 19101 277262 138720 40883 97659 12149 1728 8413 2008 237874 146595 63107 28172 28205 16624 7042 4539 102651 82973 14818 4860 6846 5426 561 859 22798 2634 18190 1974 178223 160278 12536 5409 31055 21898 6396 2761 LICENSES AND FEES 8292 8292 BAD DEBT EXPENSE 50 50 4839 4839 2832980 1856264 640272 336444 392837 364219 895500 1132402 202995 212997 71809 8083 9613 23646 22586 29943 4276511 3783337 601855 493174 502266 984 355091 289437 3054552 2554885 143783 156995 439495 343101 422980 343099 1006258 843195 X 1729313 1368751 318981 342939 2048294 1711690 3054552 2554885 -334338 -2266 0 X 0 1 X 1 0 X 922932 1309499 1840579 992852 778095 5843957 922932 1309499 1840579 992852 778095 5843957 485420 5358537 1056 1052 965 15844 61902 80819 5924776 6912236 0.90440 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1149937 153800 6747 1296990 1348704 -190608 8159 1149937 1188714 159990 1348704 1219780 82934 114000 1188714 1032158 187622 1219780 0.00000 0.21230 0.78770 0 1 1 1499310 1369980 129330 27008 27008 0 2750193 2386349 363844 493174 OPERATING LEASE RIGHT-OF-USE ASSETS 289437 289437 SECURITY DEPOSITS 10500 OPERATING LEASE LIABILITIES 332599 343099 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT THE MISSION OF THE MUSEUM. BACK TO SCHOOL 76994 71321 5673 5673 28687 76994 71321 5673 5673 28687 34360 -28687 1 BETTY BRINN CHILDREN'S MUSEUM FOUNDATION INC 929 E WISCONSIN AVE MILWAUKEE WI 53202 391809636 501(C)(3) 250000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANT FUNDS ARE MONITORED FROM PRE-AWARD TO GRANT CLOSE OUT , THE SPECIFIC STEPS VARY DEPENDING ON THE GRANT AND EACH DONORS/GRANTORS REQUIREMENTS. DURING THE GRANT AGREEMENT REVIEW PROCESS, ALL TERMS ARE REVIEWED TO ENSURE THAT THE MISSION AND CONDITIONS CORRELATE WITH OUR ORGANIZATION. IF ALL IS WELL, A BUDGET WILL BE PREPARED PER THE GRANTORS GUIDELINES, ALL INCOMING FUNDS AND EXPENDITURES ON THE GRANTS WILL BE RECORDED IN FINANCIAL SOFTWARE AND TRACKED AGAINST THE GRANT. IF PROGRESS REPORTS ARE REQUESTED BY THE GRANTOR, THOSE WILL BE COMPLETED, AT THE TIME OF GRANT CLOSE OUT A FINAL CLOSE OUT REPORT AND ANY REQUESTED DATA/INFORMATION FROM THE GRANTOR WILL BE PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED TO THE BOARD AND ARE EXPECTED TO REPORT ANY CONFLICTS OF INTEREST THAT ARISE DURING THEIR TENURE. CONFLICTS OF INTEREST ARE PRESENTED TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF EXECUTIVE OFFICER DECIDES ON AUTHORIZATION. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION OR DECISION ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE CEO AND COMPARES IT TO COMPARABLE MARKET DATA FOR REASONABLENESS. 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. BETTY BRINN CHILDREN'S MUSEUM FOUNDATION INC 929 E WISCONSIN AVE MILWAUKEE WI 53202 391809636 TO SUPPORT THE BETTY BRINN CHILDREN'S MUSEUM, INC. WI 501(C)(3) LINE 12A, I BETTY BRINN CHILDREN'S MUSEUM INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 BETTY BRINN CHILDREN'S MUSEUM FOUNDATION INC B 250000 CASH PAID