2025-07-07T12:32:47-05:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911405065 HANDS ON CHILDREN'S MUSEUM HAND 3609560818 414 JEFFERSON ST NE OLYMPIA WA 98501 LINDSAY PAYLOR BOARD CHAIR 3609560818 2025-06-19 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z LINDSAY PAYLOR 414 JEFFERSON ST NE OLYMPIA WA 98501 5225875 0 X WWW.HOCM.ORG X 1987 WA THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS. 22 22 95 47 0 0 2664711 1427346 2777049 2864674 45069 56370 433000 458038 5919829 4806428 0 0 0 0 3366803 3152664 0 0 232682 1475923 1579445 4842726 4732109 1077103 74319 5860606 5433855 2985857 2473884 2874749 2959971 THE HANDS ON CHILDREN'S MUSEUM STIMULATES CURIOSITY, CREATIVITY AND LEARNING THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS FOR CHILDREN, FAMILIES AND SCHOOL GROUPS. 0 0 3987635 3322712 TO PROVIDE A MUSEUM WHERE CHILDREN CAN LEARN THROUGH CREATIVE PLAY AND TO DEVELOP AN APPRECIATION FOR MUSEUMS AT AN EARLY AGE. 3987635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3609560818 414 JEFFERSON ST NE OLYMPIA WA 98501 GARY SCHNEIDER VICE CHAIRPERSON 1.00 X X 0 0 0 JAMIN MAY TREASURER 1.00 X X 0 0 0 BARBARA SOULE SECRETARY 1.00 X X 0 0 0 BOB HECK BOARD MEMBER 1.00 X 0 0 0 ALLYSON TUCKER BOARD MEMBER 1.00 X 0 0 0 MEG VANSCHOORL BOARD MEMBER 1.00 X 0 0 0 MARGO HILL BOARD MEMBER 1.00 X 0 0 0 MARCELLE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 ERIC FOLEY BOARD MEMBER 1.00 X 0 0 0 VICTORIA BYRD BOARD MEMBER 1.00 X 0 0 0 LIV BOURNE BOARD MEMBER 1.00 X 0 0 0 ADAM ADRIAN BOARD MEMBER 1.00 X 0 0 0 ASHLEY GOIN BOARD MEMBER 1.00 X 0 0 0 ALEXIS ERICKSON BOARD MEMBER 1.00 X 0 0 0 TIM MADELEY BOARD MEMBER 1.00 X 0 0 0 DONTAE PAYNE BOARD MEMBER 1.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 1.00 X 0 0 0 COURTNEY DRENNON BOARD MEMBER 1.00 X 0 0 0 LINDSAY PAYLOR BOARD CHAIRPERSON-ELECT 1.00 X X 0 0 0 MITCH DIETZ BOARD CHAIRPERSON 1.00 X X 0 0 0 RICK MIDDLETON BOARD MEMBER 1.00 X 0 0 0 ALEXA SILVER BOARD MEMBER 1.00 X 0 0 0 PATTY BELMONTE CHIEF EXECUTIVE OFFICER 50.00 X 165705 0 1888 CYNTHIA HAGEMAN CHIEF FINANCIAL OFFICER 50.00 X 107029 0 9866 272734 0 11754 2 0 1 0 0 598701 90834 737811 21962 1427346 ADMISSION & PROGRAM FE 713990 1708711 1708711 MUSEUM MEMBERSHIPS 713990 814604 814604 PRESCHOOL TUITION 713990 341359 341359 2864674 56370 56370 72285 598701 72285 0 661701 347162 314539 314539 PARKING FEES 713990 127054 127054 MISCELLANEOUS INCOME 713990 16445 16445 143499 4806428 3322712 0 56370 284489 25139 200692 58658 2415905 2159540 143263 113102 187817 172259 10693 4865 264453 219593 29442 15418 220100 145060 75040 87968 87968 24619 13712 10440 467 388756 373384 7867 7505 20941 18983 1958 13919 11608 2311 92969 84455 8514 213302 209512 2735 1055 57816 49436 7887 493 SUPPLIES 255466 241574 6555 7337 BANK & CREDIT CARD FEES 123909 119728 760 3421 PRINTING & POSTAGE 33292 31425 905 962 MISCELLANEOUS EXPENSES 24426 11745 2730 9951 21962 12514 9448 4732109 3987635 511792 232682 521783 360701 518919 1058634 602324 583384 40995 6694 33330 30777 35964 22776 10317712 7110810 3361921 3206902 726224 144841 19146 19146 5860606 5433855 602872 592826 390676 422749 1992309 1458309 2985857 2473884 X 2679948 2705304 194801 254667 2874749 2959971 5860606 5433855 74319 10903 0 X X 0 1 X 1 0 X 1990710 2035157 2054591 3444913 2302700 11828071 1990710 2035157 2054591 3444913 2302700 11828071 11828071 3108 1673 3709 45069 56370 109929 14419 28241 12787 36654 16445 108546 12046546 9375957 0.98190 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48965 24 5590 834 53745 42953 83 6670 741 48965 49402 68 -5787 730 42953 43985 22 6153 758 49402 40184 22 4421 642 43985 1.00000 1 0 4232440 1292886 2939554 646168 582696 63472 5439104 5235228 203876 3206902 X 4871887 10903 54556 65459 4806428 0 4806428 4786665 54556 54556 4732109 0 4732109 PART V, LINE 4: ENDOWMENT FUNDS FOR FUTURE USE IN MUSEUM PROGRAMS. PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR CALENDAR YEAR 2024. SUMMER SPLASH 670986 598701 72285 7174 21477 5710 37924 670986 598701 72285 7174 21477 5710 37924 72285 0 X X 0 0 0 0 0 0 0 0 0 PATTY BELMONTE CHIEF EXECUTIVE OFFICER 0 0 0 0 165705 0 1888 0 0 0 167593 0 0 0 X MERCHANDISE 123 21962 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. THE POLICY IS ENFORCED BY BOARD MEMBERS DECLARING ANY CONFLICT ANNUALLY AND EITHER ABSTAINING OR REFRAINING FROM DISCUSSIONS OR VOTING WHERE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION IS MADE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. 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 A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.