Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 31-0931317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$122,194
Down $45,316 (-27%) from 2012
Net Assets
Down$122,194
Down $45,316 (-27%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$641,514
No earlier filing loaded for comparison.
Expenses
Up$686,830
Up $155,832 (+29%) from 2012
Net Income
-$45,316
No earlier filing loaded for comparison.
The Children's Museum Guild, Inc. is an independent volunteer organization committed to help promote and support The Children's Museum of Indianapolis, Inc. through fund-raising projects and volunteer assistance.
The children's museum guild is an independent volunteer organization committed to help promote & support the children's museum of indianapolis through fund-raising projects & volunteer assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $113,936 | $68,614 | ▼ $45,322 |
| Cash and Non-Interest-Bearing Accounts | $50,973 | $53,580 | ▲ $2,607 |
| Accounts Receivable | $2,240 | - | - |
| Prepaid Expenses and Deferred Charges | $361 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $167,510 | $122,194 | ▼ $45,316 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,510 | $122,194 | ▼ $45,316 |
| Total Net Assets Fund Balance | $167,510 | $122,194 | ▼ $45,316 |
| Total Liabilities and Net Assets / Fund Balance | $167,510 | $122,194 | ▼ $45,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title |
|---|---|
| Theresa Patterson | Immediate Past President - 2 Mo |
| Melanie Fitzgerald | President - 2 Mo |
| Alli Stitle | President - 10 Mo / Vice President - 2 Mo |
| Allison Steck | Vice President - 10 Mo |
| Verletta King | Board Member - 10 Mo |
| Cassie Hicks | Board Member - 2 Mo |
| Jenny Pratt | Board Member - 2 Mo |
| Maggie Gradison | Board Member - 4 Mo |
| Jennifer Brady | Board Member - 6 Mo |
| Erin Winings | Assistant Treasurer - 10 Mo |
| Christy Becker | Corresponding Secretary - 10 Mo |
| Kristi Gaynor | Corresponding Secretary - 2 Mo |
| Amy Clark | Recording Secretary - 10 Mo |
| Melissa Duffy | Recording Secretary - 2 Mo |
| Jennifer Pope Baker | Treasurer - 10 Mo / Assistant Treasurer - 2 Mo |
| Myra Mariani | Treasurer - 2 Mo |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 47 | $253,885 | Market Value |
| Other Non Cash Contri Table | 31 | $173,149 | Market Value |
| Other Non Cash Contri Table | 18 | $28,232 | Market Value |
| Total Noncash Contributions | 96 | $455,266 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $583,000 |
| Other Expenses | $103,830 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $583,000 | - | - | $583,000 |
| Other Expenses | $40,352 | $26,654 | - | $26,654 |
| Office Expenses | $18,882 | - | - | $18,882 |
| All Other Expenses | $15,579 | $0 | $0 | $15,579 |
| Occupancy | $2,363 | - | - | $2,363 |
| Total Functional Expenses | $660,176 | $26,654 | $0 | $686,830 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-0867985 | - | 501(c)(3) | Annual Program Support | $583,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $598,370 |
| Fundraising Gross Income | $479,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,184,072 | $479,024 | $598,370 | $-119,346 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $1,184,072 | $479,024 | $598,370 | $-119,346 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The children's museum guild, inc. Has two different types of members. One type of members includes women who join the guild membership in order to support the exempt purpose and programs of the children's museum of indianapolis, inc. These members have five classes of membership: (1) active (2) associate (3) lifetime associate (4) extended active and (5) inactive. All classes of membership except inactive have all the privileges of membership including, but not limited to, voting on the election of the board of directors and voting on questions coming before the membership. The other type of member is the children's museum of indianapolis, inc. Which is considered a member because it has the right to receive assets upon dissolution. The children's museum of indianapolis, inc. Does not have a vote at board meetings and cannot elect members to the board.”
“See narrative above for part vi, line 6.”
“The children's museum guild, inc. Has two different types of members. One type of members includes women who join the guild membership in order to support the exempt purpose and programs of the children's museum of indianapolis, inc. These members have the right to vote on questions coming before the membership, including the slate of candidates for the board of directors and changes to the organization's governing documents.”
“The completed form 990 is provided to each member of the board of directors of the children's museum guild for review prior to filing. The form 990 is also reviewed with the organization's tax advisors at a regularly scheduled board meeting prior to filing with the irs.”
“Every member of the board signs a conflict of interest questionnaire annually. The questionnaires are reviewed by the president of the board. Anyone with an actual or potential conflict of interest abstains from voting on matters related to the conflict.”
“The children's museum guild does not have top management officials, other officers, or key employees that receive compensation from the organization. Therefore, questions 15a and 15b do not apply and have been answered "no" in accordance with the irs instructions.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
“Although the organization did not have a written whistleblower or written document retention and destruction policy at december 31, 2013, the organization's board of directors is in the process of drafting and implementing these policies.”
“The activities below are conducted solely by volunteers. (1) haunted house: active guild members are required to serve on one of several haunted house committees, which are responsible for every aspect of the haunted house, from creating the theme, to sewing costumes and coordinating publicity. Through the haunted house, the guild has raised over $9 million for the museum since it started. Over 62,000 visitors dare to cross the haunted house threshold annually. (2) community outreach: chair(s) and committee members shall be selected from the active or extended active members to staff hospital and/or community center visitation programs. (3) scholarship coordinator: chair(s) are selected from active or extended active members to coordinate the selection process for the peter sterling reach for the stars scholarship and the millie compton scholarship. The guild coordinates and funds the scholarship programs for museum youth volunteers. Interested youth apply and are interviewed by a panel of judges. (4) exhibit assistants: each year the guild vice president will work with the museum to determine the future exhibits/galleries in which the museum will need guild assistants. Committee opportunities will be available each year depending upon the needs of the museum and the particular exhibit/gallery. (5) strategic planning: a chair is selected from the active or extended active members to evaluate goals and objectives of the guild, review bylaws and standing rules, and study potential fund-raising projects.”
“Other=supplies : number of contributions”
“Other=gifts/awards : number of contributions”
“The children's museum guild, inc. Is included in the consolidated financial statements of the children's museum of indianapolis, inc. Below is the text of the fin 48 footnote from those consolidated financial statements: the museum and guild are exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (irc) and is not considered to be private museums. Sidney llc and trex llc are single member llc's whose single member is exempt from federal income taxes under section 501(c)(3) of the irc. The following non-income taxes were paid or remitted by the museum and consolidating entities in 2013 and 2012: property taxes of $72,000 and $45,000 and sales taxes collected and remitted of $146,000 and $163,000, respectively. As of december 31, 2013 and 2012, the museum has recorded a tax liability of $100,000 in relation to unrelated business income taxes. The tax expense is recorded in net investment returns on the statement of activities. Current accounting standards require the museum to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended december 31, 2013 and 2012, management has determined that the museum does not have any tax positions that result in any uncertainties regarding the possible impact on the museum's financial statements. The museum does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The museum is no longer subject to examination by taxing authorities for years before 2010. The museum recognizes interest and/or penalties related to income tax matters in income tax expense. The museum did not have any amounts accrued for interest and penalties at december 31, 2013 and 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILDREN'S MUSEUM GUILD IS AN INDEPENDENT VOLUNTEER ORGANIZATION COMMITTED TO HELP PROMOTE & SUPPORT THE CHILDREN'S MUSEUM OF INDIANAPOLIS THROUGH FUND-RAISING PROJECTS & VOLUNTEER ASSISTANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | E Andrew Bawel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173343322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3000 N Meridian Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 462084716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 705048 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 730673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 583000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 103830 |
| IRS990/CYOtherRevenueAmt | 0 | -116133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 686830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE CHILDREN'S MUSEUM GUILD, INC. (THE GUILD) WAS FOUNDED TO SUPPORT THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE MUSEUM). THE GUILD IS INVOLVED IN SEVERAL PROJECTS TO HELP RAISE FUNDS FOR THE CHILDREN'S MUSEUM OF INDIANAPOLIS. IN ADDITION, THE ORGANIZATION HAS MANY INITIATIVES THAT PROMOTE THE MUSEUM AND FURTHER THE MISSION OF THE MUSEUM BY CONNECTING CHILDREN IN THE COMMUNITY WITH PARTS OF THE MUSEUM. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLI STITLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN WININGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER POPE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYRA MARIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGGIE GRADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERLETTA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - 10 MO / VICE PRESIDENT - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT - 10 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY - 10 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY - 10 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER - 10 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER - 10 MO / ASSISTANT TREASURER - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORRESPONDING SECRETARY - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - 6 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - 4 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST PRESIDENT - 2 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER - 10 MO |
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| IRS990/FormationYr | 0 | 1978 |
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| IRS990/MissionDesc | 0 | THE CHILDREN'S MUSEUM GUILD, INC. IS AN INDEPENDENT VOLUNTEER ORGANIZATION COMMITTED TO HELP PROMOTE AND SUPPORT THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. THROUGH FUND-RAISING PROJECTS AND VOLUNTEER ASSISTANCE. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S LITERACY |
| IRS990/OtherExpensesGrp/Desc | 1 | GUILD ANNIVERSARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40352 |
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| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | ALLI STITLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
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| IRS990/PYOtherRevenueAmt | 0 | -144475 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 27252 |
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| IRS990/PYTotalExpensesAmt | 0 | 530998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30098 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68614 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 583000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC |
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| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHILDREN'S MUSEUM GUILD, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. BELOW IS THE TEXT OF THE FIN 48 FOOTNOTE FROM THOSE CONSOLIDATED FINANCIAL STATEMENTS: THE MUSEUM AND GUILD ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE PRIVATE MUSEUMS. SIDNEY LLC AND TREX LLC ARE SINGLE MEMBER LLC'S WHOSE SINGLE MEMBER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE FOLLOWING NON-INCOME TAXES WERE PAID OR REMITTED BY THE MUSEUM AND CONSOLIDATING ENTITIES IN 2013 AND 2012: PROPERTY TAXES OF $72,000 AND $45,000 AND SALES TAXES COLLECTED AND REMITTED OF $146,000 AND $163,000, RESPECTIVELY. AS OF DECEMBER 31, 2013 AND 2012, THE MUSEUM HAS RECORDED A TAX LIABILITY OF $100,000 IN RELATION TO UNRELATED BUSINESS INCOME TAXES. THE TAX EXPENSE IS RECORDED IN NET INVESTMENT RETURNS ON THE STATEMENT OF ACTIVITIES. CURRENT ACCOUNTING STANDARDS REQUIRE THE MUSEUM TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT THE MUSEUM DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE MUSEUM RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MUSEUM DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 705048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 705048 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.