2019-09-05T14:42:47-05:00 2018-12-31 814277254 KHA ACCOUNTANTS PLLC 2717 WIND RIVER LANE SUITE 130 DENTON TX 76210 990 2018-01-01 455378307 EXPLORIUM DENTON EXPL 9405954001 5800 I-35 NORTH DENTON TX 76207 ANYAH MARTINEZ EXECUTIVE DIRECTOR 9405954001 2019-09-02 1 JENNIFER MENGE P01060954 9405919300 2019-09-02 71.97.42.202 2019-09-02 09:50:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2425674B0ED2A9D87646BD8907A284F681068618 2018 2019-02-21 02:37:17Z ANYAH MARTINEZ 5800 I-35 NORTH DENTON TX 76207 339518 0 X HTTP://WWW.EXPLORIUMDENTON.ORG/ X 2012 TX WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TO SCHOOL. WE WANT TO PROVIDE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD. 10 10 11 0 345 0 58808 272602 0 66571 555 345 0 0 59363 339518 0 0 0 0 14311 28300 1659 0 0 93203 134468 109173 162768 -49810 176750 117845 294595 0 0 117845 294595 X WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TO SCHOOL. WE WANT TO PROVIDE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD. 0 0 137755 56304 WE PROVIDE A CHILDREN'S MUSEUM THAT ALLOW FOR OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD. 5465 10267 THE TOUCH-A-TRUCK EVENT ALLOWS CHILDREN FROM THE COMMUNITY TO EXPLORE THE VARIOUS TYPES OF MOTORIZED VEHICLES BY MANY VOLUNTEERS PROVIDING LARGE EQUIPMENT AND VEHICLES THAT CHILDREN CAN EXPLORE IN. 143220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 11 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ANYAH MARTINEZ 9405954001 708 SMOKERISE CIRCLE DENTON TX 76205 ANYAH MARTINEZ EXECUTIVE DIRECTOR 20.00 X 9940 0 0 REBECCA IVEY VICE PRESIDENT 20.00 X X 0 0 0 PAT SMITH TREASURER 4.00 X X 0 0 0 AMESHA MORRIS BOARD MEMBER 1.00 X 0 0 0 DUSTIN ADAMS DIRECTOR 1.00 X 0 0 0 LISA DEOLIVEIRA BOARD MEMBER 1.00 X 0 0 0 RANDI SUE SURRATT DIRECTOR 1.00 X 0 0 0 SCOTT CAMPBELL BOARD MEMBER 1.00 X 0 0 0 HEATHER WALLACE BOARD MEMBER 1.00 X 0 0 0 MELISSA HAAS EDUCATION COORDINATOR 1.00 X 7341 0 0 17281 0 0 0 0 0 0 0 10088 3000 259514 272602 CHILDREN'S MUSEUM 713990 56304 56304 TOUCH A TRUCK 713990 10267 10267 66571 345 345 0 10088 0 0 339518 66571 345 0 X 17281 17281 9008 9008 2011 2011 2267 2267 9652 9652 68972 68972 5940 5940 OFFICE EXPENSES 10759 10759 FIXTURES EXPENSE 9645 9645 UTILITIES EXPENSE 5164 5164 OUTSIDE SERVICES 4525 4525 17544 17544 162768 143220 19548 0 103845 99047 195548 0 14000 195548 117845 294595 0 0 X 117845 294595 117845 294595 117845 294595 176750 0 X 0 0 0 X 175385 6043 58808 282869 523105 56304 56304 175385 6043 58808 339173 579409 0 0 0 579409 345 345 345 345 175385 6043 58808 339518 579754 0.99940 1.00000 0.00060 X 143163 143163 47050 47050 5335 5335 195548 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E EXHIBIT MATERIALS: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. CONTRIBUTION EXPENSE: PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. OTHER EXPENSES-PROGSERV-990: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. WARRANTY EXPENSE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. EQUIPMENT RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. SALES AND EXCISE TAX EXPENSE: PROGRAM SERVICE EXPENSES -122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -122.