2019-07-16T13:29:18-05:00 2018-12-31 270659432 SHANNON H SUMMERSGILL CPA LLC 517 N COLUMBIA ST COVINGTON LA 70433 990 2018-01-01 453788694 CHILDREN'S MUSEUM OF ST TAMMANY INC CHIL 5045024321 PO BOX 5351 COVINGTON LA 70434 LISA Z BARNETT PRESIDENT 5045024321 2019-06-25 true SHANNON H SUMMERSGILL CPA P00962342 9859519138 2019-07-16 X 167.68.16.49 2019-07-16 13:29:18 CD P C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 639E43D7064DA110D86365B3D40C5518D435221F 2018 2019-02-21 02:37:17Z LISA Z BARNETT 72375 MILITARY ROAD COVINGTON LA 70435 368091 false X WWW.CMSTKIDS.ORG X 2011 LA THE MISSION OF THE CHILDREN'S MUSEUM OF ST. TAMMANY IS TO INSPIRE CHILDREN TO IMAGINE, EXPLORE AND CREATE IN AN INTERACTIVE LEARNING ENVIRONMENT. 14 14 23 0 296185 66702 85530 238214 8168 5647 28985 4886 418868 315449 0 0 62054 130731 218105 0 52642 151252 255161 431411 385892 -12543 -70443 1018160 939227 17547 9060 1000613 930167 X THE MISSION OF THE CHILDREN'S MUSEUM OF ST. TAMMANY IS TO INSPIRE CHILDREN TO IMAGINE, EXPLORE AND CREATE IN AN INTERACTIVE LEARNING ENVIRONMENT. false false 326460 238214 THE CHILDREN'S MUSEUM OF ST. TAMMANY INSPIRES CHILDREN TO IMAGINE, EXPLORE AND CREATE IN AN INTERACTIVE LEARNING ENVIRONMENT. THE CHILDREN'S MUSEUM OF ST. TAMMANY INSPIRES CHILDREN TO IMAGINE, EXPLORE AND CREATE IN AN INTERACTIVE LEARNING ENVIRONMENT. 326460 true true false false false false false false false false true false false false true false false 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 7 0 true 23 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false X AL APARICIO JR 5045024321 E 5TH AVENUE COVINGTON LA 70433 X JULES GUSTE TRUSTEE 2.00 X 0 0 0 ANN HABISREITNGER BARRE TRUSTEE 4.00 X 0 0 0 REBECCA DOUGHERTY TRUSTEE 4.00 X 0 0 0 PHYLLIS DISTEFANO TRUSTEE 4.00 X 0 0 0 ANTONIO LEMON TRUSTEE 2.00 X 0 0 0 LESLIE MARTIN TRUSTEE 4.00 X 0 0 0 PAUL MYERS TRUSTEE 2.00 X 0 0 0 KAREN REISCH TRUSTEE 2.00 X 0 0 0 KRISTI HART TRUSTEE 2.00 X 0 0 0 RYAN MYERS TRUSTEE 2.00 X 0 0 0 BRUCE ANZALONE TRUSTEE 2.00 X 0 0 0 NICOLE M GONZALES TRUSTEE 2.00 X 0 0 0 LISA Z BARNETT PRESIDENT 4.00 X 0 0 0 LEIGH ANNE WALL SECRETARY 2.00 X 0 0 0 AL APARICIO JR TREASURER 4.00 X 0 0 0 false false false 35582 31120 66702 KID'S TOWN EVENTS 238214 238214 238214 5647 5647 57528 35582 52642 4886 315449 243861 121441 121441 9290 9290 7115 4515 2600 9659 7706 339 1614 36767 24830 1528 10409 35000 35000 69228 69228 9164 8169 995 FUNDRAISING EVENT EXPENSE 46095 5569 40526 MUSEUM OPERATIONS 11777 11777 REPAIR AND MAINTENANCE 8795 8765 30 EDUCATION AND SEMINARS 8379 7051 1328 13182 13119 63 385892 326460 6790 52642 20047 150 497568 525076 197593 134813 24796 2029 1009 1016 346515 70372 761 276143 276386 1018160 939227 14296 8497 2670 581 563 17547 9060 X 504311 435167 496302 495000 1000613 930167 1018160 939227 X -70443 -3 X false false X 40835 80519 89417 296185 66702 573658 199891 161881 141135 180095 301389 984391 240726 242400 230552 476280 368091 1558049 1558049 7125 6392 8147 8168 29832 7125 6392 8147 8168 29832 247851 248792 238699 484448 368091 1587881 0.98120 0.97210 0.02000 0.03000 X 12239 2448 9791 2414 1550 864 331862 66374 265488 276143 PAYROLL LIABILITIES 563 563 CELEBRATION 93110 35582 57528 2500 50120 93110 35582 57528 2500 50120 52620 4908 FORM 990, PAGE 2, PART III, LINE 4D THE CHILDREN'S MUSEUM OF ST. TAMMANY INSPIRES CHILDREN TO IMAGINE, EXPLORE AND CREATE IN AN INTERACTIVE LEARNING ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE REVIEWED IN BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING -3