2025-11-12T11:27:21-05:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 391649869 CHILDREN'S MUSEUM OF GREEN BAY INC CHIL 9204324397 1230 BAY BEACH RD GREEN BAY WI 54302 TONI BURNETT EXECUTIVE DIRECTOR 9204324397 2025-11-15 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-11-10 2024 2025-03-06 01:10:19Z TONI BURNETT PO BOX 22304 GREEN BAY WI 54305 1746596 false X HTTP://WWW.GBCHILDRENSMUSEUM.ORG/ X 1989 WI THE CHILDREN'S MUSEUM OF GREEN BAY PROVIDES INTERACTIVE EXPERIENCES WHERE CHILDREN AND FAMILIES DISCOVER THEIR WORLD THROUGH EXHIBITS AND PROGRAMS IN A FUN AND IMAGINATIVE ENVIRONMENT. 18 18 24 70 0 178170 1210875 338809 356353 12847 0 100202 111026 630028 1678254 0 0 307364 388718 0 65180 429135 398840 736499 787558 -106471 890696 1836038 3270532 2064792 2147392 -228754 1123140 THE CHILDREN'S MUSEUM OF GREEN BAY PROVIDES INTERACTIVE EXPERIENCES WHERE CHILDREN AND FAMILIES DISCOVER THEIR WORLD THROUGH EXHIBITS AND PROGRAMS IN A FUN AND IMAGINATIVE ENVIRONMENT. false false 547199 THE MUSEUM CONTINUES TO PROVIDE PROGRAM SERVICES EACH WEEK AT SUMMER IN THE PARK. HUNDREDS OF CHILDREN WERE ABLE TO DO FREE HANDS ON CRAFTS. WE ALSO PARTICIPATED IN THE EVENTS TUESDAYS ON MAIN AND FRIDAYS ON THE FOX. PROGRAMS HAVE BEEN EXPANDED TO INCLUDE COMMUNITY OUTREACH AND INTERNAL PROGRAMMING. PROGRAMMING IS PROVIDED ON A DAILY BASIS TO INCLUDE SCHOOL GROUPS, LOW INCOME FAMILIES, DAYCARES AND MEMBERS. SOME OF THE PROGRAMS INCLUDE: EAT (LOW INCOME FOOD EVENT), VIP NIGHT (HANDICAPPED CHILDREN), UNITED HEALTHCARE HEALTH LIVING (MONTHLY EVENT ALL ABOUT EATING RIGHT AND EXERCISE), SCIENCE SATURDAYS (MONTHLY STEM BASED LEARNING), KID'S FOOD EVENT (PARTNER WITH LIVE54218 ALL ABOUT EATING RIGHT), WEE ONE HOUR AND WIGGLE MOVE AND GIGGLE THAT ARE TODDLER BASED PROGRAMMING. 547199 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true false false WI X X TONI BURNETT 9204324397 PO BOX 22304 GREEN BAY WI 54305 TONI BURNETT EXECUTIVE DI 40.00 X 43333 0 0 TONIE BECKER DIRECTOR 1.00 X 0 0 0 MOLLY BEHNKE DIRECTOR 1.00 X 0 0 0 ALISON VAN BELLINGER DIRECTOR 1.00 X 0 0 0 ANDREW DILLING CPA TREASURER 2.00 X X 0 0 0 COURTNEY CASTELIC DIRECTOR 1.00 X 0 0 0 KATE DEWICK DIRECTOR 1.00 X 0 0 0 RYAN EVERS DIRECTOR 1.00 X 0 0 0 KATE HESS DIRECTOR 1.00 X 0 0 0 KRISTIN JACQUES DIRECTOR 1.00 X 0 0 0 SUE JOHNSON SECRETARY 1.00 X X 0 0 0 JACQUE KRESS DIRECTOR 1.00 X 0 0 0 ALEXIS LEINON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PAHL DIRECTOR 1.00 X 0 0 0 MARGIE REICHWALD DIRECTOR 1.00 X 0 0 0 APRIL SMITH PRESIDENT 2.00 X X 0 0 0 MELISSA TOONEN DIRECTOR 1.00 X 0 0 0 NICOLE VIRANT DIRECTOR 1.00 X 0 0 0 MARIA WEBB DIRECTOR 1.00 X 0 0 0 43333 false false false 73132 1137743 1210875 ADMISSION REVENUE 243273 243273 PROGRAM AND OUTREACH EVENTS 113080 113080 356353 157827 55417 102410 19864 12925 6939 6939 MISCELLANEOUS REVENUE 1677 1677 1677 1678254 364969 43333 32500 6500 4333 317079 237809 47562 31708 28306 21229 4246 2831 7358 7358 797 797 7636 6491 1145 19539 16574 1011 1954 19910 11271 2064 6575 85472 76925 5982 2565 19554 8799 6844 3911 70158 70158 94560 85104 6618 2838 10531 9478 737 316 PROGRAM AND OUTREACH EVEN 25929 25929 BANK AND CREDIT CARD FEES 13343 13343 EXHIBIT PROPS, REPAIRS AN 11658 11658 FUNDRAISING EXPENSES 6546 6546 5849 3432 1959 458 787558 547199 175179 65180 348879 955974 5 479230 1861496 883256 1027821 978240 459338 857083 1836038 3270532 50761 167480 41898 1694620 1668794 319411 269220 2064792 2147392 X -228754 -544918 1668058 -228754 1123140 1836038 3270532 X 890696 461198 X false true X true false X 126860 581753 171344 178170 1210875 2269002 126860 581753 171344 178170 1210875 2269002 1028114 1240888 309651 86294 32449 1677 430071 2699073 2051436 0.45970 1.00000 X PART II, LINE 10 430,071 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068170 304881 763289 13747 10594 3153 779579 567781 211798 978240 CONSTRUCTION IN PROGRESS 597272 RIGHT-OF-USE ASSET 259811 857083 OPERATING LEASE LIABILITY 269220 269220 X 1740050 68342 68342 1671708 6546 6546 1678254 849354 68342 68342 781012 6546 6546 787558 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS NETTED ON 990 WITH REVENUES 12,925 FUNDRAISING EXPENSES NETTED ON 990 WITH REVENUES 55,417 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CAMPAIGN EXPENSES 6,546 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED ON 990 WITH REVENUES 12,925 FUNDRAISING EXPENSES NETTED ON 990 WITH REVENUES 55,417 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CAMPAIGN EXPENSES 6,546 GOLF OUTING 76532 76532 17080 BEYOND WONDERLA 44400 44400 22080 2 36895 36895 16257 157827 157827 55417 55417 102410 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE EXECUTIVE DIRECTOR REVIEWED AND APPROVED PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE REVIEWED BY ALL SPECIFIED PARTIES ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST MUST BE DISCLOSED, WHICH WILL THEN BE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CONSIDERS COMPARABILITY TO SIMILAR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL SUPPLY A HARD COPY OR EMAIL A PDF OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINNACIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS NETTED ON 990 WITH REVENUES 12,925 FUNDRAISING EXPENSES NETTED ON 990 WITH REVENUES 55,417 CAPITAL CAMPAIGN EXPENSES -6,546 COGS NETTED ON 990 WITH REVENUES -12,925 FUNDRAISING EXPENSES NETTED ON 990 WITH REVENUES -55,417 CAPITAL CAMPAIGN EXPENSES 6,546 DURING 2024 THE ORGANIZATION WAS REQUIRED TO HAVE AN AUDIT. DURING THIS TIME, IT WAS NOTED THE ORGANIZATION MISSED IN RECORDING A 500,000 PLEDGE RECEIVABLE. THE AUDIT REFLECTED THIS ADJUSTMENT.