2018-10-11T10:17:10-05:00 2017-12-31 270659432 SHANNON H SUMMERSGILL CPA LLC 517 N COLUMBIA ST COVINGTON LA 70433 990 2017-01-01 453788694 CHILDREN'S MUSEUM OF ST TAMMANY INC CHIL 5045024321 PO BOX 5351 COVINGTON LA 70434 LISA Z BARNETT PRESIDENT 5045024321 2018-08-20 true SHANNON H SUMMERSGILL CPA P00962342 9859519138 2018-09-06 X 2017 2022-09-23 18:48:47Z LISA Z BARNETT 72375 MILITARY ROAD COVINGTON LA 70435 476280 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. 16 16 3 0 89417 296185 85530 8147 8168 68691 28985 166255 418868 0 0 62054 218105 300570 151252 431411 166255 -12543 1023656 1018160 10500 17547 1013156 1000613 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 117968 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. 117968 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false X 16 16 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 3.00 X 0 0 0 ANN HABISREITNGER BARRE TRUSTEE 3.00 X 0 0 0 REBECCA DOUGHERTY TRUSTEE 3.00 X 0 0 0 PHYLLIS DISTEFANO TRUSTEE 3.00 X 0 0 0 VANESSA MAYFIELD TRUSTEE 3.00 X 0 0 0 ANTONIO LEMON TRUSTEE 3.00 X 0 0 0 LESLIE MARTIN TRUSTEE 3.00 X 0 0 0 PAUL MYERS TRUSTEE 3.00 X 0 0 0 KAREN REISCH TRUSTEE 3.00 X 0 0 0 KRISTI HART TRUSTEE 3.00 X 0 0 0 RYAN MYERS TRUSTEE 3.00 X 0 0 0 GWEN WADE TRUSTEE 3.00 X 0 0 0 BRUCE ANZALONE TRUSTEE 3.00 X 0 0 0 LISA Z BARNETT PRESIDENT 15.00 X 0 0 0 LEIGH ANNE WALL SECRETARY 3.00 X 0 0 0 AL APARICIO JR TREASURER 3.00 X 0 0 0 false false false 55484 240701 296185 KID'S TOWN EVENTS 85530 85530 85530 8168 8168 86397 55484 57412 28985 28985 418868 93698 28985 57644 57644 4410 4410 8730 8730 218105 218105 23980 23980 12815 3149 746 8920 530 150 380 19403 19397 6 7043 7043 1144 1144 6600 5422 1178 DECORATIONS 24606 24606 FACILITY RENTAL 8537 8537 EXHIBIT MAINTENANCE 5636 5636 KIDS TOWN PROGRAMMING 3233 3233 28995 10890 2069 16036 431411 117968 12873 300570 177874 20047 758091 497568 44700 197593 24796 1009 1905 1144 761 42991 276386 1023656 1018160 14296 10500 2670 581 10500 17547 X 916856 504311 96300 496302 1013156 1000613 1023656 1018160 -12543 X false false false X 10000 40835 80519 89417 296185 516956 141483 199891 161881 141135 180095 824485 151483 240726 242400 230552 476280 1341441 1341441 8606 7125 6392 8147 8168 38438 8606 7125 6392 8147 8168 38438 160089 247851 248792 238699 484448 1379879 0.97210 0.97010 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905 1144 761 761 FF & EXHIBITS - IN PROGRESS 161148 CONSTRUCTION IN PROGRESS 115235 ROUNDING 3 276386 PAYROLL LIABILITIES 581 581 X X X X X true STEIER GROUP 10844 OLD MILL ROAD OMAHA NE 68154 D true 189600 211855 -22255 189600 211855 -22255 All States CELEBRATION 120322 33925 86397 8537 658 2275 45581 BLACK AND GOLD 21559 21559 361 141881 55484 86397 8537 658 2275 45942 57412 28985 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) STEIER GROUP NO SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) STEIER GROUP FEES PAID AT END OF 2016 WITH RECEIPTS TO INCREASE IN 2017. 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