2024-05-13T13:38:18-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-07-01 201470992 SHAREWELL SHAR 4244168328 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 JESSICA ARONOFF CEO 4244168328 2024-05-09 1 JESSICA ARONOFF 999009999 1 AARON PHILLIPS P01654760 5624351191 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAYTON CHILDREN'S MUSEUM JESSICA ARONOFF 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 5236928 0 X CAYTONMUSEUM.ORG X 2005 CA ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 23 23 62 50 0 0 3884219 3497742 906955 1670805 24635 30928 -215400 -264960 4600409 4934515 0 0 0 0 2365208 2774403 0 0 544117 3084841 3661233 5450049 6435636 -849640 -1501121 13975819 24570712 4107898 16194812 9867921 8375900 ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD. 0 0 4697655 1670805 THE CAYTON CHILDREN'S MUSEUM OFFERS A 21,000 SQUARE FOOT FACILITY OF HANDS-ON EXHIBITS, ART STUDIOS, AND THEATER AND MULTIPURPOSE SPACE JUST BLOCKS FROM THE PACIFIC OCEAN IN THE HEART OF SANTA MONICA. THROUGHOUT THE YEAR, THE MUSEUM OFFERS A ROBUST CALENDAR OF PLAY-BASED ARTS AND CULTURAL ACTIVITIES, PUBLIC PROGRAMS, FIELD TRIPS, CAMPS, CLASSES, AND WORKSHOPS FOR CHILDREN UP TO AGE EIGHT AND THEIR FAMILIES. THE CAYTON PARTNERS WITH SCHOOLS AND NON-PROFIT ORGANIZATIONS THROUGHOUT LOS ANGELES COUNTY TO ENGAGE CHILDREN IN THE CREATIVE, PERFORMANCE, AND VISUAL ARTS TO IGNITE CREATIVITY WHERE IT IS NEEDED MOST. 4697655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JESSICA ARONOFF 4244168328 395 SANTA MONICA PLACE 374 SANTA MONICA CA 90401 CARL FREED CHAIR 1.00 X X 0 0 0 SUSAN GOLDSMITH VICE CHAIR 1.00 X X 0 0 0 HEATHER LINDSEY TREASURER 1.00 X X 0 0 0 KENDRA BRACKEN-FERGUSON SECRETARY (UNTIL 11/2022) 1.00 X X 0 0 0 HILLARY MOW CERVIERI SECRETARY (BEGINNING 11/2022) 1.00 X X 0 0 0 SUSAN AMSTER DIRECTOR 1.00 X 0 0 0 NATHANIEL BACH DIRECTOR 1.00 X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 HEATHER BRAUN DIRECTOR 1.00 X 0 0 0 KAREY BURKE DIRECTOR 1.00 X 0 0 0 BARRY CAYTON DIRECTOR 1.00 X 0 0 0 JENNIFER E COHEN DIRECTOR 1.00 X 0 0 0 NISHITA CUMMINGS DIRECTOR (UNTIL 2/2023) 1.00 X 0 0 0 CRAIG ERWICH DIRECTOR 1.00 X 0 0 0 ARYEH GOLDBERG DIRECTOR 1.00 X 0 0 0 SYDNEY HOLLAND DIRECTOR 1.00 X 0 0 0 ANDY KAPLAN DIRECTOR (UNTIL 8/2022) 1.00 X 0 0 0 ANDY KLEINMAN DIRECTOR 1.00 X 0 0 0 PAULINE MALCOLM-THORNTON DIRECTOR (UNTIL 4/2023) 1.00 X 0 0 0 ANDY MEYERS DIRECTOR 1.00 X 0 0 0 COURTNEY MIZEL DIRECTOR 1.00 X 0 0 0 DANA PACHULSKI DIRECTOR (UNTIL 4/2023) 1.00 X 0 0 0 AASHIKA PATEL DIRECTOR 1.00 X 0 0 0 RAYNI WILLIAMS DIRECTOR 1.00 X 0 0 0 RICHARD A SMITH DIRECTOR (UNTIL 3/2023) 1.00 X 0 0 0 SHERYL WACHTEL DIRECTOR 1.00 X 0 0 0 ADAM WALTUCH DIRECTOR 1.00 X 0 0 0 KEVIN WASHINGTON DIRECTOR 1.00 X 0 0 0 GRANT WITHERS DIRECTOR 1.00 X 0 0 0 ESTHER NETTER PRESIDENT & FOUNDER 40.00 X 248240 0 114140 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 40.00 X 178369 0 16459 CHRISTOPHER JACKSON CHIEF OPERATING OFFICER 40.00 X 19630 0 1625 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 40.00 X 150100 0 9162 LISA SHERMAN-COLT CHIEF PROGRAM OFFICER 40.00 X 122050 0 7714 718389 0 149100 4 0 1 0 MACERICH SMP LP PO BOX 849436 LOS ANGELES CA 90084 RENT 247169 PLATINUM CLEANING OF INDIANAPOLIS LLC 111 MONUMENT CIR STE 222 INDIANAPOLIS IN 46204 CLEANING SERVICES 164820 GINA WADE CREATIVE 990 PALM AVE APT 8 WEST HOLLYWOOD CA 90069 EVENT SERVICES 154213 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING SERVICES 138000 BOGAARD GROUP INTERNATIONAL 959 SEWARD STREET LOS ANGELES CA 90038 SECURITY SERVICES 109235 5 181781 1002056 473508 1840397 69864 3497742 ADMISSION AND RENTAL INCOME 900099 1445710 1445710 GIFT SHOP 900099 179362 179362 WORKSHOP REVENUE 900099 28482 28482 CAMP REVENUE 900099 16026 16026 OTHER PROGRAM SERVICE REVENUE 900099 1225 1225 1670805 30928 30928 23202 1002056 302413 -279211 -279211 OTHER INCOME 900099 14251 14251 14251 4934515 1670805 0 -234032 660284 351919 98367 209998 1735782 1511481 34649 189652 38334 17855 2279 18200 158702 156792 537 1373 181301 142645 11606 27050 74266 74266 165990 165990 7733 7733 45070 27398 10845 6827 94621 77283 3125 14213 129267 111180 1952 16135 788155 734034 28441 25680 6468 5229 963 276 60776 60776 1173734 1156008 17726 60037 56360 3677 BAD DEBT EXPENSE 570160 570160 STORE INVENTORY 119855 119799 56 MATERIALS AND SUPPLIES 92877 85181 1724 5972 BANK FEES 84154 84154 188070 144491 18515 25064 6435636 4697655 1193864 544117 392683 1197556 951840 35645 2722638 2802525 71800 67222 12521887 4895905 8763798 7625982 1073060 1140287 0 11701495 13975819 24570712 401952 480530 503505 2000000 2000000 1705946 13210777 4107898 16194812 X 8808411 6330384 1059510 2045516 9867921 8375900 13975819 24570712 -1501121 9100 0 X 0 1 X 1 0 X 7797180 3489440 3265481 3884219 3497742 21934062 7797180 3489440 3265481 3884219 3497742 21934062 2793894 19140168 19382 28740 12873 24422 30928 116345 92665 208639 6374 14251 321929 22372336 4389100 0.85550 0.71940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 92,665. 2020 AMOUNT: $ 208,639. 2021 AMOUNT: $ 6,374. 2022 AMOUNT: $ 14,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8271831 2354848 5916983 393601 359378 34223 3856455 2181679 1674776 7625982 RIGHT-OF-USE ASSET 11701495 11701495 RIGHT-OF-USE LIABILITY 13210777 13210777 X 5567741 9100 631859 640959 4926782 7733 7733 4934515 7059762 631859 631859 6427903 7733 7733 6435636 PART X, LINE 2: FIN 48: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. FORM 990, PART X, LINE 23: ECONOMIC INJURY DISASTER LOAN IN JANUARY 2022, THE ORGANIZATION RECEIVED AN ECONOMIC INJURY DISASTER LOAN (EIDL) UNDER THE SBA'S ASSISTANCE PROGRAM IN LIGHT OF THE IMPACT OF THE COVID-19 PANDEMIC IN THE AMOUNT OF $2,000,000. PURSUANT TO THE EIDL AGREEMENT, THE ORGANIZATION EXECUTED; (I) A NOTE FOR THE BENEFIT OF THE SBA, WHICH CONTAINS CUSTOMARY EVENTS OF DEFAULT; AND (II) A SECURITY AGREEMENT, GRANTING THE SBA A SECURITY INTEREST IN ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE ORGANIZATION, WHICH ALSO CONTAINS CUSTOMARY EVENTS OF DEFAULT. THE EIDL BEARS AN INTEREST RATE OF 2.75% PER ANNUM WHICH ACCRUES FROM THE DATE OF THE ADVANCE. PAYMENTS WILL BE APPLIED FIRST TO ACCRUED INTEREST AND THEN OUTSTANDING PRINCIPAL. INSTALLMENT PAYMENTS OF $8,975, INCLUDING PRINCIPAL AND INTEREST, IS PAYABLE 30-YEARS FROM THE DATE OF THE EIDL AGREEMENT, WITH FINAL PAYMENT DUE DECEMBER 2051. DISCOVERY AWARDS DINNER 805810 792120 13690 49774 10000 158631 WOMEN'S PHILANTHROPY CIRCLE EVENT 219448 209936 9512 18497 600 64911 1 1025258 1002056 23202 68271 10600 223542 302413 -279211 X X X 0 0 0 0 0 0 0 0 0 ESTHER NETTER PRESIDENT & FOUNDER 247940 0 0 0 300 0 108417 0 5723 0 362380 0 0 0 JESSICA ARONOFF CHIEF EXECUTIVE OFFICER 176791 0 0 0 1578 0 7232 0 9227 0 194828 0 0 0 CARLY HARRILL CHIEF ADVANCEMENT OFFICER 149026 0 0 0 1074 0 0 0 9162 0 159262 0 0 0 X 5 12750 FMV X 19415 FMV X 1 2629 FMV X 3 6600 FMV X EXPERIENCES 11 28470 FMV 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE THE PROCESS THE ORGANIZATION USES TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE CEO MONITORS THE CONFLICT OF INTEREST POLICY FOR THE STAFF AND THE BOARD OF DIRECTORS AND WOULD RESOLVE ANY POTENTIAL ISSUES THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. A COMPENSATION COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE CEO'S COMPENSATION, BASED ON COMPARATIVE RESEARCH. THE CENTER FOR NON PROFIT MANAGEMENT'S COMPENSATION SURVEY IS USED IN THE DETERMINATION OF THE COMPENSATION OF THE CEO, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.