2025-06-14T09:00:13-04:00 2024-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-01-01 363292135 DISCOVERY CENTER MUSEUM OF ROCKFORD INC DISC 8159636769 711 NORTH MAIN STREET ROCKFORD IL 61103 LANA PARIS EXECUTIVE DIRECTOR 8159722840 2025-06-13 true true ASHLEE BURNETT P02458280 8152359610 2025-06-13 2024 2025-03-06 01:10:19Z LANA PARIS 711 NORTH MAIN STREET ROCKFORD IL 61103 4786033 false X WWW.DISCOVERYCENTERMUSEUM.ORG X 1983 IL CREATE OPPORTUNITIES FOR JOYFUL LEARNING AND DISCOVERY THROUGH HANDS-ON EXPERIENCES IN SCIENCES AND ARTS. 23 23 93 144 0 2841377 3767120 1045362 897215 44764 26174 43233 42105 3974736 4732614 0 0 1390177 1569177 0 133199 546126 2418099 1936303 3987276 2038433 745338 6213773 7173523 409992 535689 5803781 6637834 CREATE OPPORTUNITIES FOR JOYFUL LEARNING AND DISCOVERY THROUGH HANDS-ON EXPERIENCES IN THE SCIENCES AND ARTS. false false 3344785 897215 DURING 2024, THE DISCOVERY CENTER MUSEUM HOSTED 123,522 VISITORS AND SERVED ANOTHER 29,737 THROUGH EDUCATIONAL PROGRAMS, 16,108 THROUGH FIELD TRIPS TO THE MUSEUM, AND 20,455 THROUGH OUTREACH PROGRAMS. 3344785 true true false false false false false false false true true false false false true false true false false false false false false false false 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 93 true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false IL X X LANA PARIS 8159636769 711 NORTH MAIN STREET ROCKFORD IL 61103 LANA PARIS EXECUTIVE DI 40.00 X 120693 0 0 JIM DIVERDE PRESIDENT 0.50 X X 0 0 0 MIKE ODLING TREASURER 0.50 X X 0 0 0 JOANNE GIERS SECRETARY 0.50 X X 0 0 0 SCOTT SANDERS 1ST VICE PRE 0.50 X X 0 0 0 MICHAEL DUNN JR 2ND VICE PRE 0.50 X X 0 0 0 MICHAEL PURA 3RD VICE PRE 0.50 X X 0 0 0 BRENTEN WITHERBY ASST. TREASU 0.50 X X 0 0 0 NICOLE CARTER DIRECTOR 0.50 X 0 0 0 MIKE STUBBE DIRECTOR 0.50 X 0 0 0 BRIAN WEBB DIRECTOR 0.50 X 0 0 0 ALEXIS CONNIFF DIRECTOR 0.50 X 0 0 0 MARYJO REYNOLDS DIRECTOR 0.50 X 0 0 0 EHREN JARRETT DIRECTOR 0.50 X 0 0 0 ANDREW MACKLIN DIRECTOR 0.50 X 0 0 0 TOM MATUS DIRECTOR 0.50 X 0 0 0 OCTAVIA WILLIAMS DIRECTOR 0.50 X 0 0 0 TERRELL YARBROUGH DIRECTOR 0.50 X 0 0 0 THOMAS WEIGHTMAN DIRECTOR 0.50 X 0 0 0 EDWARD SANTOS DIRECTOR 0.50 X 0 0 0 JIM SCHMITT DIRECTOR 0.50 X 0 0 0 JENNIFER DUNLAP DIRECTOR 0.50 X 0 0 0 ALEN MCVEIGH DIRECTOR 0.50 X 0 0 0 NICOLE MORIG DIRECTOR 0.50 X 0 0 0 120693 1 false false false 313073 511867 2942180 3767120 ADMISSION CHARGES 621190 621190 PROGRAM AND CLASS FEES 207770 207770 OUTREACH 51820 51820 USAGE FEES AND OTHERS 16435 16435 897215 42011 42011 15837 -15837 -15837 -15837 79687 37582 42105 42105 4732614 881378 84116 120693 18104 54312 48277 1269473 1041123 176326 52024 74868 65136 9732 104143 79351 17278 7514 10875 10875 80189 31283 29763 19143 42993 33608 9326 59 38193 784 37409 162136 159870 2266 31487 28540 2715 232 CONTRIBUTIONS 1867491 1711742 150520 5229 REPAIRS AND MAINTENANCE 70051 63570 6352 129 OUTREACH, CLASSES, & CAMP 39335 39335 MUSEUM PROGRAMS & EVENTS 32411 32411 42938 39928 2418 592 3987276 3344785 509292 133199 114665 50129 3355902 3271787 658429 1193345 25865 27039 24236 79118 6572527 5187765 966460 1384762 869685 958806 198531 208537 6213773 7173523 182382 257020 215319 269327 12291 9342 409992 535689 X 3646051 3855241 2157730 2782593 5803781 6637834 6213773 7173523 X 745338 88715 X false true X true false X 733414 569625 791583 2841377 3767120 8703119 733414 569625 791583 2841377 3767120 8703119 8703119 29964 28285 29500 53653 51842 193244 8271 26925 36725 42233 41105 155259 9051622 3787580 0.96150 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198531 19655 7973 1676 208537 174705 33267 7883 1557 198531 220808 -37106 7732 1265 174705 198816 30883 7187 1704 220808 184688 22527 7015 1384 198816 0.38910 0.61090 true false 1004981 649707 355274 615764 490198 125566 4951782 4047860 903922 1384762 FINANCE LEASE LIABILITY 9342 9342 5301908 88715 442997 37582 569294 4732614 4732614 4467855 442997 37582 480579 3987276 3987276 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS INTENDED TO GROW FOR THE FUTURE OF THE DISCOVERY CENTER MUSEUM OF ROCKFORD, INC. THE PRINCIPAL WILL STAY INTACT AND THE USE FOR ANY INCOME EARNED WILL BE DETERMINED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MERCHANDISE SOLD 37,582 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD 37,582 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 AND PRESENTS THE REPORT TO THE EXECUTIVE/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD ARE PROVIDED A CHANCE TO REVIEW THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND CORPORATE OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO DIRECTORS, OFFICERS, CERTAIN IDENTIFIED AGENTS AND EMPLOYEES, BUT DISCLOSURE IS APPROPRIATE WHENEVER CONFLICTS OR DUALITIES OF INTEREST MAY OCCUR. ALL DISCLOSURES NOTING CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. WHEN A CONFLICT OF INTEREST ARISES, THE COVERED INDIVIDUAL MUST ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION. A PUBLISHED WORKFORCE DOCUMENT CREATED BY TWO ASSOCIATIONS IS USED FOR COMPARABILITY. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. DECISIONS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES AND EVALUATIONS ARE FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF MERCHANDISE SOLD 37,582 COST OF MERCHANDISE SOLD -37,582