CHILDREN'S MUSEUM OF TAMPA INC

EIN: 592637851 501(c)(3) Arts, Culture & Humanities

TAMPA, FL

Total Revenue
$6,586,717
Total Expenses
$4,737,301
Total Assets
$5,125,414
Net Assets
$4,643,323
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
Principal Officer
SARAH COLE
Phone
8134433802
Tax Period
2024-10-01 to 2025-09-30

CHILDREN'S MUSEUM OF TAMPA INC, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 28% operating margin.

Mission

WE CREATE AND FOSTER ENGAGING, IMPACTFUL PLAY EXPERIENCES FOR CHILDREN AND FAMILIES TO LEARN AND THRIVE.THE MUSEUM'S VISION IS TO BE A VIBRANT AND INDISPENSABLE PART OF A COMMUNITY WHERE EVERYONE IS INCLUDED, ENABLED AND EMPOWERED TO DREAM AND EXCEL BY CREATING A BRIGHT FUTURE FUELED BY IMAGINATION BECAUSE WE HAVE INVESTED EARLY.

Program Service Accomplishments

Program 1
Expenses: $3,288,513 Revenue: $2,768,487

THE FACILITY REFLECTS THE MISSION TO CREATE A LEARNING LABORATORY WHERE CHILDREN PLAY, DISCOVER, AND CONNECT WITH THE WORLD AROUND THEM TO DEVELOP AS LIFELONG LEARNERS AND LEADERS. PREVIOUSLY NAMED...

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THE FACILITY REFLECTS THE MISSION TO CREATE A LEARNING LABORATORY WHERE CHILDREN PLAY, DISCOVER, AND CONNECT WITH THE WORLD AROUND THEM TO DEVELOP AS LIFELONG LEARNERS AND LEADERS. PREVIOUSLY NAMED "NONPROFIT OF THE YEAR IN ARTS, CULTURE, AND HUMANITIES" BY THE TAMPA BAY BUSINESS JOURNAL, GCM IS ANNUALLY RANKED AS A TOP 10 CHILDREN'S MUSEUM IN THE NATION. THE GLAZER CHILDREN'S MUSEUM PROVIDES TAMPA BAY WITH A COMBINATION OF PERMANENT AND TRAVELING EXHIBITS, DAILY EDUCATIONAL PROGRAMS, AND SEASONAL SPECIAL EVENTS ALL PROFESSIONALLY CURATED TO HELP LITTLE LEARNERS FROM BIRTH TO 10 YEARS OLD TO PLAY WITH PURPOSE. SEE SCHEDULE O. IN A NORMAL YEAR, MORE THAN 235,000 GUESTS WILL EXPLORE GCM'S 170 INTERACTIVE EXHIBITS WITHIN 19 THEMED AREAS AND THOUSANDS MORE ARE IMPACTED THROUGH OUTREACH IN THE COMMUNITY. CONVENIENTLY LOCATED IN DOWNTOWN TAMPA, GCM IS AN INTEGRAL PART OF THE CULTURAL CORRIDOR OF MUSEUMS, LIBRARIES, THEATERS, AND PERFORMING ARTS CENTERS. THE FACILITY OFFERS 5,000 SQUARE FEET OF EVENT SPACE, 2,500 SQUARE FEET OF CLASSROOM SPACE, AND A 1,000 SQUARE FOOT ROOFTOP TERRACE OVERLOOKING THE PICTURESQUE RIVERWALK ALONG THE HILLSBOROUGH RIVER AND CURTIS HIXON PARK.AT THE GLAZER CHILDREN'S MUSEUM, WE CREATE AND FOSTER ENGAGING, IMPACTFUL PLAY EXPERIENCES FOR CHILDREN AND FAMILIES TO LEARN AND THRIVE. THROUGH PLAY, NEW CONNECTIONS FORM IN THE BRAIN, LEADING A CHILD TO DEVELOP COGNITIVELY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY. PLAY INSPIRES IMAGINATION AND DISCOVERY, ALLOWING CHILDREN TO EXPERIMENT AND SUCCEED IN SUPPORTIVE AND LOW-RISK ENVIRONMENTS. PLAY BUILDS SKILLS LIKE RESILIENCE, CREATIVE PROBLEM SOLVING, COLLABORATION, COMMUNICATION, SHARING, AND COMPROMISE. PLAY IS FOUNDATIONAL FOR ALL CHILDREN. PLAY IS LEARNING. FOR ALL GROWN-UPS WITH A LITTLE LEARNER THEY CARE ABOUT, WHO CHOOSES TO PLAY WITH PURPOSE, WE PROVIDE AN INTERACTIVE, LEARNING LABORATORY WITH PROFESSIONAL CURATED PROGRAMS AND PEOPLE IN A SAFE, WARM, AND NURTURING SPACE. GLAZER CHILDREN'S MUSEUM GIVES YOUR LITTLE LEARNER ACCESSIBLE, PERSONALIZED OPPORTUNITIES TO IMAGINE AND EXPLORE THEIR POTENTIAL AS THEY GROW UP. OUR LITTLE LEARNERS ARE VALUED, RESILIENT, AND INSPIRED TO CREATE THEIR FUTURE!

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,675,703
Program Service Revenue $2,768,487
Investment Income $81,488
Other Revenue $61,039
TOTAL REVENUE $6,586,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,817,042
Fundraising Expenses $607,010
Program Expenses $3,288,513
Other Expenses $1,920,259
TOTAL EXPENSES $4,737,301

Year-over-Year Comparison

2024 2023 Change
Revenue $6,586,717 $4,571,404 +0.4%
Expenses $4,737,301 $4,530,314 +0.0%
Net Income $1,849,416 $41,090 +44.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
96
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$1,021,271
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRAYSON KAMM CHAIRMAN 1.00
Officer Director
$0 $0 $0
SUZY MENDELSON IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
BRAD ABBEY TREASURER 1.00
Officer Director
$0 $0 $0
PATRICK MOSLEY SECRETARY 1.00
Officer Director
$0 $0 $0
SANDY MURMAN DIRECTOR 1.00
Officer Director
$0 $0 $0
LINEA FLODEN DIRECTOR 1.00
Director
$0 $0 $0
ISABEL DOMINICIS DEWEY DIRECTOR 1.00
Director
$0 $0 $0
BRYCE ALLEY DIRECTOR 1.00
Director
$0 $0 $0
ALISON FRAGA DIRECTOR 1.00
Director
$0 $0 $0
ANITRA PAVKA DIRECTOR 1.00
Director
$0 $0 $0
CAT DIPAOLO DIRECTOR 1.00
Director
$0 $0 $0
BRYAN GLAZER DIRECTOR 1.00
Director
$0 $0 $0
JOHN ASTRAB DIRECTOR 1.00
Director
$0 $0 $0
ERIC SAVAGE DIRECTOR 1.00
Director
$0 $0 $0
JEFF SKOWRONEK DIRECTOR 1.00
Director
$0 $0 $0
KELLI PIERCE DIRECTOR 1.00
Director
$0 $0 $0
MELISSA GOLOMBAK DIRECTOR 1.00
Director
$0 $0 $0
SARA MURPHY DIRECTOR 1.00
Director
$0 $0 $0
NADIA COMBS DIRECTOR 1.00
Director
$0 $0 $0
PARITA PATEL DIRECTOR 1.00
Director
$0 $0 $0
ERIN JACKSON DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN NIEVES CHIEF OPERATING OFFICER 40.00
Officer
$143,200 $14,039 $157,239
SARAH COLE CHIEF EXECUTIVE OFFICER 40.00
Officer
$196,681 $14,093 $210,774
CAROLEE EASON CHIEF FINANCIAL OFFICER 40.00
Officer
$117,867 $14,093 $131,960
PAMELADELL HILLESTAD CHIEF PLAY AND LEARNING OF 40.00
Officer
$128,082 $0 $128,082
KATE WHITE CHIEF MARKETING OFFICER 40.00
Officer
$136,512 $4,697 $141,209
SARAH BOU ZEIDAN CHIEF HUMAN RESOURCES OFFICER 40.00
Officer
$109,236 $1,607 $110,843
SUZANNE DELANEY CHIEF DEVELOPMENT OFFICER 40.00
Officer
$136,467 $4,697 $141,164
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,586,717 $4,737,301 $5,125,414 $1,849,416
2024 $4,571,404 $4,530,314 $3,269,641 $41,090
2023 $4,900,712 $4,434,085 $3,206,979 $466,627
2022 $3,693,381 $3,655,852 $2,700,773 $37,529
2021 $4,968,178 $3,106,701 $2,602,263 $1,861,477
2020 $2,739,153 $3,661,354 $884,954 $-922,201
2019 $4,102,131 $3,857,584 $1,719,423 $244,547
2018 $3,746,415 $3,506,475 $1,472,356 $239,940
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