2025-08-28T13:10:12-05:00 2024-12-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2024-07-01 821661026 CHILDREN'S MUSEUM OF CLEVELAND HOLDINGS FOUNDATION CHIL 2167917114 3813 EUCLID AVENUE CLEVELAND OH 44115 MARIA CAMPANELLI EXECUTIVE DIRECTOR 2167917114 2025-08-28 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-08-28 2024 2025-03-06 01:10:19Z MARIA CAMPANELLI 3813 EUCLID AVENUE CLEVELAND OH 44115 7764741 0 X N/A X 2017 OH THE FOUNDATION OPERATES AS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS. THE FOUNDATION PROVIDES THE BUILDING AND VARIOUS EXHIBITS TO THE CHILDREN'S MUSEUM OF CLEVELAND. 6 6 0 6 0 0 168759 420558 0 0 596 9 0 7344174 169355 7764741 0 0 0 0 0 0 0 0 0 887252 420473 887252 420473 -717897 7344268 6760960 6826618 7338510 59900 -577550 6766718 THE FOUNDATION OPERATES AS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS. IT OWNS AND LEASES THE BUILDING AND VARIOUS EXHIBITS TO THE CHILDREN'S MUSEUM OF CLEVELAND, A RELATED ORGANIZATION. 0 0 408805 420567 SUPPORTS THE CHILDREN'S MUSEUM OF CLEVELAND. 408805 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X THE ORGANIZATION 2167917114 3813 EUCLID AVENUE CLEVELAND OH 44115 HOLLY LITTLE BOARD CHAIR 1.00 X X 0 0 0 JAMES VERDI VICE CHAIR 1.00 X X 0 0 0 JERRY FRANKLIN TREASURER 1.00 X X 0 0 0 MARIA CASHY SECRETARY 1.00 X X 0 0 0 JEFF EPSTEIN BOARD MEMBER 1.00 X 0 0 0 JUDY HUBBARD BOARD MEMBER 1.00 X 0 0 0 MARIA CAMPANELLI EXECUTIVE DIRECTOR 1.00 X 0 98280 4475 0 98280 4475 0 0 0 0 0 420558 420558 9 9 LOAN FORGIVENESS 900099 7344174 7344174 7344174 7764741 0 0 7344183 8866 8866 2802 2802 37500 37500 184 184 36500 36500 5664 5664 328957 328957 420473 408805 11668 0 5269 139213 13200 273871 10837401 4423867 6742491 6413534 6760960 6826618 57400 7338510 0 2500 7338510 59900 X -577550 6766718 -577550 6766718 6760960 6826618 7344268 0 X X 0 1 X 1 0 X X 1 THE CHILDREN'S MUSEUM OF CLEVELAND 341360267 10 1 420558 0 1 420558 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 3.00 1 1 1 5.00 149000 149000 7322673 2539712 4782961 301992 78744 223248 665510 300548 364962 2398226 1504863 893363 6413534 RELATED PARTY PAYABLE 2500 2500 X PART II, LINE 5: THE ORGANIZATION FOLLOWS THE WRITTEN AGREEMENTS WITHIN THE EASEMENT POLICIES. THIS IS MONITORED THROUGH THE BOARD AND A REPRESENTATIVE COMES OUT ONCE A YEAR FROM THE HISTORIC NEIGHBORHOOD CDC TO INSPECT THE PROPERTY. PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT THE EASEMENTS IN ITS FINANCIAL STATEMENTS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART X, LINE 1: THE CHANGE IN THE LOAN BALANCE OF $7,338,510 AT THE BEGINNING OF THE TAX YEAR TO $0 REPRESENTS THE FORGIVENESS OF QLICI LOANS (BONA FIDE DEBT) AT THE CONCLUSION OF AN NMTC TRANSACTION AFTER THE SEVEN-YEAR COMPLIANCE PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE 990 BEFORE FILING. FORM 990, PART VIII, LINE 11: OTHER INCOME OF $7,344,174 REPRESENTS THE FORGIVENESS OF QLICI LOANS (BONA FIDE DEBT) AT THE CONCLUSION OF AN NMTC TRANSACTION AFTER THE SEVEN-YEAR COMPLIANCE PERIOD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. THE CHILDREN'S MUSEUM OF CLEVELAND 3813 EUCLID AVENUE CLEVELAND OH 44115 341360267 MUSEUM OH 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE CHILDREN'S MUSEUM OF CLEVELAND C 361790 FMV THE CHILDREN'S MUSEUM OF CLEVELAND J 58768 FMV