SAN JOSE CHILDRENS DISCOVERY MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CHILDRENS DISCOVERY MUSEUM (EIN 94-2870828)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202401949349301550
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T12:31:26-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942870828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE CHILDREN'S DISCOVERY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4082985437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WOZ WAY | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILEE JENNINGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082985437 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILEE | PersonFirstNm |
| Person Last | JENNINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILEE JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WOZ WAY | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,126,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE INSPIRES CREATIVITY, CURIOSITY AND LIFELONG LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,733,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,004,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,372,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,014,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,019 | CYOtherRevenueAmt |
| PY Total Revenue | $6,150,873 | PYTotalRevenueAmt |
| CY Total Revenue | $6,085,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,492,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,130,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,097,047 | PYOtherExpensesAmt |
| CY Other Expenses | $3,040,633 | CYOtherExpensesAmt |
| PY Total Expenses | $5,589,410 | PYTotalExpensesAmt |
| CY Total Expenses | $6,171,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $561,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,425,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,331,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,425,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,229,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE INSPIRES CREATIVITY, CURIOSITY AND LIFELONG LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,560,071 | ExpenseAmt |
| Revenue | $2,012,407 | RevenueAmt |
| Desc | CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE ("THE MUSEUM") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED IN 1982 AND INCORPORATED IN 1983. THE MUSEUM OPERATES A CHILDREN'S MUSEUM WHICH ADDRESSES THE EDUCATIONAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES IN SANTA CLARA COUNTY THROUGH PARTICIPATORY EXHIBITS AND PROGRAMS THAT ENGAGE THE SENSES AND CHALLENGE THE MIND. IN JUNE, 2023, CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE (CDM) SURPASSED THE 10 MILLION VISITORSHIP LEVEL. IN THE 2022-2023 FISCAL YEAR, THE MUSEUM PROVIDED ENGAGING LEARNING OPPORTUNITIES TO OVER 234,322 FAMILY AND 17,699 GROUP VISITORS. (CONTINUED ON SCHEDULE O)AS THE COVID PANDEMIC WANED, CDM EXPERIENCED A 50% INCREASE IN FAMILY VISITS OVER THE PRIOR YEAR AND MORE THAN A 100% GROWTH IN GROUP VISITS. THE INCREASE IN VISITORS WAS ATTRIBUTABLE, IN PART, BY THE HIGH LEVELS OF RAINFALL IN JANUARY AND FEBRUARY, AND THE OFFICIAL END OF THE COVID-19 STATE OF EMERGENCY IN CALIFORNIA ON MAY 11, 2023.SINCE OPENING ITS DOORS IN THE SPRING OF 1990, THE MUSEUM AND ITS STAFF STRIVE TO ENHANCE THE VISITOR EXPERIENCE IN ITS 28,000 SQUARE FEET OF INDOOR EXHIBITION SPACE WITH 13 DEDICATED GALLERIES, EACH HOUSING 8 10 INTERACTIVE EXHIBITS THAT ADDRESS THE DISTINCTIVE NEED FOR CHILDREN TO LEARN THROUGH CONCRETE INTERACTIONS, AND AN ADJACENT OUTDOOR EXHIBIT SPACE, BILL'S BACKYARD, WHICH ESSENTIALLY DOUBLED THE MUSEUM'S EXHIBIT SPACE. EXHIBIT SIGNAGE IN ENGLISH, SPANISH AND VIETNAMESE FOCUSES VISITOR INTERACTIONS ON THE UNIQUENESS OF OUTDOOR PLAY, SUCH AS BUILD, ROLL, CLIMB, PLANT, AND OBSERVE TO NAME A FEW. TEN DIFFERENT LOCAL SPECIES OF ANIMALS AND INSECTS WERE CAST IN BRONZE AND PLACED APPROPRIATELY THROUGHOUT THE AREA TO ALLOW CHILDREN TO DISCOVER THEM IN THEIR NATURAL HABITAT. A 7,200-GALLON RAIN-HARVEST SYSTEM IS USED TO IRRIGATE THE NATIVE LANDSCAPE AND TO TEACH VISITORS ABOUT WATER CONSERVATION AT THE SAME TIME. BY BRINGING NATURE TO CHILDREN, CDM HOPES TO CREATE A SPARK SO THAT CHILDREN WILL THEN SEEK OUT OTHER OUTDOOR OPPORTUNITIES CLOSE TO THEIR HOME AND BECOME ENVIRONMENTAL STEWARDS AS THEY GROW UP. THE MAJORITY OF CDM'S EXHIBITS, WHICH FOCUS ON CHILDREN TO AGE 10 AND THEIR PARENTS AND CAREGIVERS, ARE HIGHLY TACTILE AND ENCOURAGE TOUCHING, EXPLORING, MANIPULATING AND EXPERIMENTING, WHILE CUTTING ACROSS THE DISCIPLINES OF ART, SCIENCE AND THE HUMANITIES. THE WONDER CABINET SERVES THE NEEDS OF THE MUSEUM'S YOUNGEST VISITORS AS AN EARLY LEARNING ENVIRONMENT WITH EXHIBITS DESIGNED TO SUPPORT THE COGNITIVE, EMOTIONAL AND SOCIAL DEVELOPMENT OF INFANTS, TODDLERS AND PRESCHOOLERS. WHETHER CHILDREN ARE ROLE PLAYING A FIREFIGHTER ON THE AUTHENTIC FIRE ENGINE IN THE STREETS OF SAN JOSE EXHIBIT OR USING COLORFUL PLASTIC BALLS TO STUDY HOW WATER RUSHES AND FLOWS IN WATERWAYS, THEY ARE ACTIVELY ENGAGED IN LEARNING, INSPIRED BY THEIR OWN CURIOSITY TO INVESTIGATE HOW THINGS WORK AND TO UNDERSTAND MORE ABOUT THE WORLD IN WHICH WE LIVE. THE AMAZING AIRMAZE EXHIBIT, WHICH SPANS TWO FLOORS INSIDE THE MUSEUM AND FEATURES SCARVES AND YARN BALLS MOVING THROUGH A SERIES OF PLEXIGLASS TUBES AND EMERGING FROM ONE OF SIX EXITS, FOSTERS PREDICTIVE LEARNING AND PROVIDES GREAT DELIGHT TO MUSEUM VISITORS. THE POTTER THE OTTER: A HEALTHY ADVENTURE EXHIBIT, SPONSORED BY FIRST 5 SANTA CLARA COUNTY, BEGAN ITS 3-YEAR TOUR IN JANUARY 2023 AND WILL VISIT SMALLER INSTITUTIONS IN CALIFORNIA IN WHICH FIRST 5 HAS A STRONG COMMUNITY PRESENCE. IN ITS PLACE, CDM HOSTED ITS FIRST TRAVELING EXHIBIT, THOMAS & FRIENDS, TOURED BY THE MINNESOTA CHILDREN'S MUSEUM, SINCE 2019. IN SUMMER OF 2023, CDM REINSTALLED VOYAGE TO VIETNAM, THE TRAVELLING EXHIBIT BUILT BY CDM AFTER ITS 9-CITY TOUR. THE EXHIBIT WAS DEVELOPED WITH EXTENSIVE INPUT FROM SAN JOSE'S VIETNAMESE COMMUNITY AND OFFERS AN AESTHETIC AND DEEPLY MOVING GLIMPSE INTO THE CULTURAL TRADITIONS OF VIETNAMESE FAMILIES. IT WILL SERVE AS A MODEL AS THE NOWRUZ AROUND THE WORLD TRAVELLING EXHIBIT IS DEVELOPED AND FABRICATED. CDM'S PRESENCE IN TERMINAL B AT THE MINETA SAN JOSE AIRPORT, ZOOM ZONE, WHICH OPENED IN 2021, PROVIDES AN EDUCATIONAL AND INTERACTIVE PLAY SPACE FOR VERY YOUNG CHILDREN AROUND THE THEME OF "THINGS THAT FLY." THIS SPACE HAS BEEN WELL-RECEIVED BY TRAVELING FAMILIES AND PROMOTED AS AN AIRPORT AMENITY BY THE CITY.SUBSTANTIAL PROGRESS WAS MADE ON THE DEVELOPMENT ON EXPLORATION PORTAL, THE 4,000 SQUARE FOOT OUTDOOR SPACE CONNECTED TO BILL'S BACKYARD AND ADJACENT WITH WOZ WAY DURING THE FISCAL YEAR. ARCHITECT BRAD COX WORKING WITH THE LANDSCAPE DESIGN FIRM CALLANDER & ASSOCIATES, SUBMITTED CONSTRUCTION DRAWINGS TO THE CITY'S CULTURAL FACILITIES ARCHITECTURAL SERVICES, WITHIN THE GENERAL SERVICES DEPARTMENT, FOR REVIEW AND APPROVAL. BIDS WILL BE SOLICITED FROM THREE CONSTRUCTION COMPANIES, AND CDM WILL WORK WITH THE SELECTED COMPANY TO VALUE ENGINEER THE PROJECT, AS PROJECT COSTS HAVE INCREASED SUBSTANTIALLY SINCE THE PROJECT'S INCEPTION, TO ENSURE THAT THE SPACE CONTINUES TO FOCUS ON THE INTERSECTION OF MATH AND NATURE FOR ITS CONTENT, AND TO PROVIDE MORE PLACES FOR FAMILIES TO INTERACT WITH EXHIBITS AND THE NATURAL WORLD. INTRODUCED AT THE 2022 LEGACY EVENT, THE SMARTFLOWER IS A SUNFLOWER-DESIGN INSTALLATION THAT TRACKS THE MOVEMENT OF THE SUN AND GENERATES SOLAR POWER. CDM ENTERED INTO A CONTRACT FOR THE PURCHASE OF THREE (3) SMARTFLOWER COMPONENTS. SCIENTIFIC ART STUDIO WAS SELECTED TO DESIGN AND FABRICATE THE OUTDOOR EXHIBITS AND WILL WORK IN CONJUNCTION WITH THE ARCHITECT. WHILE THE XU FAMILY CHARITABLE FOUNDATION REMAINS THE MAJOR SPONSOR FOR THIS SPACE, WITH ADDITIONAL FUNDING, IN PRIOR YEARS, FROM FIRST 5 SANTA CLARA COUNTY AND THE SANTA CLARA VALLEY WATER DISTRICT PROVIDE THROUGH THE SAFE, CLEAN WATER AND NATURAL FLOOD PROTECTION PROGRAM (MEASURE B NOVEMBER 2012), ADDITIONAL COMMITMENTS FROM BARRON RANCHES (MOLLY AND BARRY SWENSON,) THE OPEN SPACE AUTHORITY, AND THE COUNTY OF SANTA CLARA, THROUGH THE EFFORT OF COUNTY SUPERVISOR CINDY CHAVEZ, WERE SECURED IN 2022-2023. A COMMUNITY CAMPAIGN TO ACHIEVE THE EXPLORATION PORTAL FUNDRAISING WAS LAUNCHED AT THE LEGACY 2023 EVENT AND WILL SEEK CONTRIBUTIONS RANGING FROM $250-$100,000, AND OFFER RECOGNITION ON ITEMS, SUCH AS BOULDERS, TREES, BENCHES AND VARIOUS GARDEN AREAS. CONSTRUCTION OF EXPLORATION PORTAL IS SLATED TO BEGIN IN FALL/WINTER OF 2023 WITH A PUBLIC OPENING SLATED FOR EARLY SUMMER OF 2024. CONTINUING THE MUSEUM'S BOARD AND EXECUTIVE STAFF FOCUS ON OPERATING FEASIBILITY IN TERMS OF MISSION AND FINANCIAL LIQUIDITY, CDM UTILIZED ITS "SINKING FUND" WITH THE CITY, WHICH IS A 1-TO-1 MATCH, WITH CDM COMMITTING A SMALL PORTION ITS ANNUAL OPERATING SUPPORT FROM THE CITY. THIS YEAR'S ALLOCATION WAS USED TO UPDATE, AND MAKE ADA ACCESSIBLE, THE LIGHTING, AUDIT AND PROJECTION SYSTEMS IN THE LEE AND DIANE BRANDENBRUG THEATRE. A $175,500 SPECIAL MAYOR'S GRANT, RECOMMENDED BY CITY COUNCIL MEMBER RAUL PERALEZ, WAS APPROVED AND WILL BE USED TO REPLACE AMPHITHEATRE LIGHTING AND AV EQUIPMENT, WHICH HAD BEEN STOLEN; TO INSTALL A SECURITY WALL FOR THE CADENCE AMPHITHEATRE; AND TO PURCHASE AND 30 ADDITIONAL SECURITY CAMERAS, WITH 24-HOUR MONITORING ON THE EXTERIOR CAMERAS. THE CITY'S GENERAL SERVICES DEPARTMENT CONTINUES TO PROVIDE MAJOR INFRASTRUCTURE UPGRADES. IN 2022-2023, THE MUSEUM'S 30+ YEAR OLD BOILER WAS REPLACED AND PLANS TO REPLACE THE FREIGHT ELEVATOR BEGAN. WORK ON BOTH THE FREIGHT AND PASSENGER ELEVATORS ARE SLATED FOR THE FALL OF 2023. CDM REPAID ITS $150,000 EIDL LOAN FROM THE SMALL BUSINESS ADMINISTRATION IN NOVEMBER 2022. AT THIS TIME, ALL SUPPORT FROM FEDERAL COVID-19-SPECIFIC PROGRAMS HAS BEEN FULLY EXPENDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,128,719 | ExpenseAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES ON-SITE AND OUTREACH PROGRAMS WHICH COMPLEMENT ITS EXHIBITS AND SUPPORT VISITOR INTERACTIONS AND LEARNING OPPORTUNITIES. 2022-2023 SAW THE RETURN OF GROUP VISITS TO THE MUSEUM, WITH 17,699 SERVED, WHICH REPRESENTS 50% OF THE GROUP ATTENDANCE FOR 2018-2019, AND AN ADDITIONAL 6,374 SERVED THROUGH ON-SITE OR OUTREACH PROGRAMS. IN CONJUNCTION WITH THE STANFORD FLUE CREW AND ANTHEM BLUE CROSS, WHICH PROVIDED FREE FAMILY PASSES TO THOSE RECEIVING THE VACCINE,CDM OFFERED TWO ON-SITE COVID VACCINATION CLINICS IN SEPTEMBER AND JANUARY, WHEN THE FEDERAL-FUNDED COVID VACCINE PROGRAM ENDED. THE MUSEUM'S MISSION CONTINUES TO SUPPORT A THREE-PRONGED APPROACH TO THE ARTS: (CONTINUED ON SCHEDULE O) ENGAGEMENT WITH AND VIEWING THE WORK OF PROFESSIONAL ARTISTS; EXPLORING OTHER CHILDREN'S ART; AND CREATING INDIVIDUAL WORKS OF ART IN VARIOUS FORMATS. THE NEW ARTIST-IN-RESIDENCE PROGRAM WAS LAUNCHED IN FALL OF 2022 IN THE LEROY NEIMAN ART STUDIO, UNDER THE DIRECTION OF CDM'S ARTS PROGRAM MANAGER. THE PROGRAM WILL HOST A PROFESSIONAL VISUAL ARTIST FOR 3-MONTH RESIDENCY LEADING CHILDREN IN ART-MAKING ACTIVITIES AND SHARING THEIR PROFESSIONAL TALENTS. THROUGH VARIOUS CULTURAL FESTIVALS, SUCH AS MID-AUTUMN FESTIVAL, DIA DE LOS MUERTOS, DIWALI, MENORAHS AND MIRACLES, DIA DE LOS TRES REYES MAGOS, LUNAR NEW YEAR, CHILDREN OF THE DRAGON, AND PROUD OF MY FAMILY, AND JUNETEENTH, CDM CONTINUES TO OFFER ITS LOCAL COMMUNITY THE OPPORTUNITY TO CELEBRATE THE REGION'S DIVERSE ETHNIC COMPOSITION. PLAY YOUR WAY, CDM'S EVENT SPECIFICALLY DESIGNED FOR FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM, WAS RELAUNCHED IN FALL OF 2022. ADDITIONAL COMMUNITY EVENTS IN 2022-2023 INCLUDED THE BIG FAMILY PLAY DAY AND KRISTI YAMAGUCHI FAMILY LITERACY FESTIVAL. THE BIG FAMILY PLAY DAY, INITIALLY HOSTED IN DISCOVERY MEADOW IN 2019, MOVED INSIDE AS A FACILITY USE AND PROVIDED ACTIVITIES AND PRODUCT SAMPLES TO FAMILIES. THE KRISTI YAMAGUCHI FAMILY LITERACY FESTIVAL, A PARTNERSHIP WITH KRISTI YAMAGUCHI'S ALWAYS DREAM FOUNDATION AND THE SAN JOSE PUBLIC LIBRARY, PREMIERED IN JUNE 2023 AND FEATURED CHILDREN'S BOOK AUTHORS, CELEBRITY STORY READING, CHILDREN'S PERFORMERS AND SPECIAL HANDS-ON ACTIVITIES FOCUSED ON READING. PNC BANK JOINED THE EVENT AS A PRESENTING SPONSOR AND EXHIBITED ITS MOBILE LEARNING ADVENTURE. CDM WAS ALSO ACCEPTED INTO PNC BANK'S GROW UP GREAT NETWORK, A NATIONAL PROGRAM DEDICATED TO SERVING CHILDREN FROM BIRTH TO AGE 5. PARTICIPATION IN THIS NETWORK WILL ALLOW CDM ACCESS TO RESOURCES FOR ITS WORK WITH ITS CBO PARTNERS: EDUCARE, ICAN AND SOMOS MAYFAIR IN EAST SAN JOSE. CDM'S CULTURAL COMPETENCE LEARNING INSTITUTE (CCLI), WORKING WITH ITS NATIONAL PARTNERS: THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS AND THE GARIBARY GROUP, HAS BEEN FUNDED BY TWO NATIONAL LEADERSHIP GRANTS FROM IMLS. CDM HOSTED A TWO-DAY MEETING OF THE NATIONAL PARTNERS TO ACKNOWLEDGE THE DECADE-LONG EFFORT TO SUPPORT MUSEUMS ACROSS THE COUNTRY IN THEIR EFFORTS TO ACHIEVE INCLUSIVE PRACTICE AND TO ADVANCE DIVERSITY, EQUITY, INCLUSION AND ACCESS INITIATIVES. THE PREVIOUS MODEL OF A YEAR-LONG PROFESSIONAL DEVELOPMENT INSTITUTE FOR MUSEUMS HAS BEEN TRANSITIONING TO INDIVIDUAL ONLINE LEARNING COURSES. WITH GENEROUS SUPPORT FROM ADOBE OF ITS CAPTIVATE AND ADOBE LEARNING MANAGER SOFTWARE, TEN COURSES ARE IN DEVELOPMENT, FEATURING CONTENT GLEANED FROM THE PREVIOUS PROFESSIONAL DEVELOPMENT INSTITUTES AND TESTIMONIAL VIDEOS FROM MUSEUM PROFESSIONALS AROUND THE COUNTRY. FUTURE PLANS/OPTIONS TO STEWARD THE CCLI PROGRAM AND ITS INTELLECTUAL PROPERTY ARE IN DISCUSSION WITH THE NATIONAL PARTNERS.CDM COMPLETED YEAR 4 OF A 6-YEAR COLLABORATION (ONE-YEAR EXTENSION APPROVED BY THE NATIONAL SCIENCE FOUNDATION) WITH THE EXPLORATORIUM TO IMPROVE STEM PARTICIPATION BY LATINX AUDIENCES, LEVERAGING CDM'S DECADE-LONG CCLI PLANNING AND IMPLEMENTATION WITH THE EXPLORATORIUM'S WORK TO REACH LATINX AUDIENCES. COHORT 3 WAS COMPRISED OF DISCOVERY SCIENCE CENTER (NV); BOSTON SCIENCE CENTER (MA); SPACE CENTER HOUSTON (TX); THE BUTTERFLY PAVILION, (CO); AND SIERRA NEVADA CHILDREN'S MUSEUM (CA.)IN PARTNERSHIP WITH MARYAM ESKANDARI, MIIM DESIGNS, CDM LAUNCHED A MULTI-YEAR INITIATIVE ABOUT NOWRUZ, THE PERSIAN NEW YEAR CELEBRATION OF THE SPRING EQUINOX, WHICH IS CELEBRATED AROUND THE WORLD TODAY. AFTER IDENTIFYING A GROUP OF CULTURAL AMBASSADORS, COMMUNITY VOLUNTEERS WHO SHARE THEIR PERSONAL KNOWLEDGE, EXPERIENCE AND UNDERSTANDING OF NOWRUZ AND WILL PROVIDE INTRODUCTIONS TO OTHER PERSIAN COMMUNITY MEMBERS, WHO CAN PROVIDE CULTURAL EXPERTISE, ARTISTIC TALENT OR RESOURCES TO THE PROJECT, THREE MEETINGS WERE HELD IN 2021-2022. RESULTING FROM THESE SESSIONS, FOUR WORKING COMMITTEES WERE CREATED, AND A MULTI-YEAR ROAD MAP WAS DEVELOPED TO CREATE A WORLD-CLASS INTERACTIVE EXHIBIT FOR CHILDREN CALLED NOWRUZ AROUND THE WORLD, AND AN AUTHENTIC FESTIVAL CELEBRATED ANNUALLY AT CDM. EXHIBIT DESIGN PLANNING WITH MIIM RESULTED IN AN INITIAL CONCEPTUAL DESIGN FOR A 2,000 SQUARE FOOT TRAVELLING EXHIBIT IN SPRING 2023. REVISION OF INITIAL CONCEPT WAS MADE, AND AN EXTENSIVE COMMUNITY LISTENING CAMPAIGN WAS BEGUN WITH THOSE REPRESENTING DIFFERENCE PERSPECTIVES ON CELEBRATING NORWUZ, WHICH IS CELEBRATED IN MORE THAN 20 COUNTRIES, IN ORDER TO SURFACE ISSUES PRIOR TO FINAL DESIGN. THE INITIAL COST ESTIMATES FOR THE TRAVELLING EXHIBIT ARE $1.52 MILLION. A PILOT NOWRUZ AROUND THE WORLD EVENT WAS HELD AT CDM IN MARCH, 2023 WITH OVER 2,800 PARTICIPANTS AND FEATURED A TRADITIONAL "HAFT SIN" TABLE, HANDS-ON ACTIVITIES AND CHILDREN'S PERFORMANCES, AND VOLUNTEERS FROM APPLIED MATERIALS. CDM CONTINUOUSLY STRIVES TO UNDERSTAND AND TO IMPROVE ITS SERVICE TO ITS VISITORS. MOVING FORWARD, THE MUSEUM WILL CONTINUE TO RESTORE PROGRAMMING, WHICH WAS CEASED DUE TO COVID-19, AND TO EMBRACE NEW PROGRAM OPPORTUNITIES, AS RESOURCES PERMIT, AND AUDIENCE DEMAND IS EVIDENCED. IN 2019, CDM JOINED THE COLLABORATION FOR ONGOING VISITOR ENGAGEMENT SURVEYS (COVES) LED BY THE MUSEUM OF SCIENCE, BOSTON. PARTICIPATION IN THIS COLLABORATIVE ENABLES CDM TO SURVEY ITS VISITORS SYSTEMATICALLY ABOUT THEIR MUSEUM EXPERIENCE, AND TO GARNER DEMOGRAPHIC INFORMATION ABOUT ITS VISITORS. IN SUMMER OF 2023, COVES CEASED ACCEPTING ONLINE VISITOR SURVEYS AND MOVED BACK TO IN-PERSON RESPONSES. CDM USED THIS SHIFT TO CREATE AND HIRE FOR A NEW POSITION: A VISITOR ENGAGEMENT REPRESENTATIVE. ADDITIONALLY, CDM CONTRACTED WITH ALEXANDER BABBAGE FOR ITS TRUTRADE SOFTWARE AND CONSULTING SERVICES, WHICH USES ESRI TO PROVIDE MAPPING AND ADVANCED DATA ANALYTICS OF CDM'S VISITORS, TO UNDERSTAND BETTER THE MUSEUM'S REACH AND THE IMPACT OF ITS PROGRAMS. IN FALL 2023, THE MUSEUM'S SENIOR MANAGEMENT TEAM WILL BEGIN THE CREATING AN ADAPTIVE PLAN PROGRAM THROUGH BRIDGESPAN, A NON-PROFIT CONSULTANT WHICH WAS POSSIBLE BY TUITION UNDERWRITING FROM THE DAVID AND LUCILE PACKARD FOUNDATION. THE RESULT IS TO DEVELOP A 2-YEAR VISION, THE PRIORITIES AND ACTIONS NEEDED TO ACHIEVE THE VISION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,688,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082985437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WOZ WAY | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVAN KRYSLER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN MARKS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY HANSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VY TRAN | |||||||
| SECRETARY (THRU 01/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY LOGGINS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN AMEND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM DECARLIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA ARBANAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BASTIAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENU R BHATIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BREWSTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CHARTERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIS CHEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA DELANEY WALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FENNELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANNING FLYNN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIVIA FREUDL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIA LI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LIVERMORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES LYNCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MADDOX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVI MADHAVAN-JARSCHEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY MATSUO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA NAYAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RAMIREZ | |||||||
| BOARD MEMBER (THRU 01/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN SCHOETTMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD SHULTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONNY SINGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE WONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNETTE CALANDRA | |||||||
| BOARD MEMBER (THRU 09/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY CARTER | |||||||
| BOARD MEMBER (THRU 09/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA K EASTMAN | |||||||
| BOARD MEMBER (THRU 09/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILEE JENNINGS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $274,095 | $0 | $28,032 | ||
| SUSAN CLARK | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $189,144 | $0 | $23,263 | ||
| CHERYL BLUMENTHAL | |||||||
| DIRECTOR OF INFO SYSTEMS & COMS | 40.00 | $159,508 | $0 | $8,818 | Yes (X) | ||
| RICHARD TURNER | |||||||
| DIRECTOR OF EXHIBITS & FACILITIES | 40.00 | $138,588 | $0 | $17,220 | Yes (X) | ||
| JESSICA TORRES | |||||||
| DIRECTOR OF EDUCATION & PROGRAMS | 40.00 | $119,293 | $0 | $15,566 | Yes (X) | ||
| RICK BERG | |||||||
| DIGITAL MEDIA DEVELOPER | 40.00 | $108,265 | $0 | $14,559 | Yes (X) | ||
| JOEY SANCHEZ | |||||||
| DIRECTOR OF MARKETING | 40.00 | $106,960 | $0 | $3,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVIRONMENTAL SYSTEMS INC | |||||
| 3353 DE LA CRUZ BLVD | SANTA CLARA | CA | 95054 | HVAC CONTROLS UPGRADE & MAINTENANCE SUPP | $367,608 |
| ASSOCIATION OF CHILDREN'S MUSEUMS | |||||
| 2550 SOUTH CLARK STREET SUITE 600 | ARLINGTON | VA | 22202 | CONSULTING SERVICES & ADMINISTRATIVE SUP | $127,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $537,191 | MembershipDuesAmt |
| Fundraising | $1,067,044 | FundraisingAmt |
| Government Grants | $1,576,570 | GovernmentGrantsAmt |
| All Other Contributions | $824,153 | AllOtherContributionsAmt |
| Noncash Contributions | $13,019 | NoncashContributionsAmt |
| Total Contributions | $4,004,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611600 | $2,009,279 | $2,009,279 |
| PROGRAM FEES | 611600 | $4,180 | $4,180 |
| TRAVELING EXHIBITS | 611600 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,014,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,740 | TotalRevenueColumnAmt |
| Exclusion | $199,740 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,684 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $280 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,404 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,404 | TotalRevenueColumnAmt |
| Exclusion | $20,404 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,900 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,067,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$156,606 | TotalRevenueColumnAmt |
| Exclusion | -$156,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $1,052 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,052 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,235 | TotalRevenueColumnAmt |
| Exclusion | $3,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,085,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,600 | TotalAmt |
| Program Services | $151,571 | ProgramServicesAmt |
| Management And General | $397,291 | ManagementAndGeneralAmt |
| Fundraising | $35,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,206 | TotalAmt |
| Program Services | $1,562,736 | ProgramServicesAmt |
| Management And General | $490,968 | ManagementAndGeneralAmt |
| Fundraising | $75,502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,315 | TotalAmt |
| Program Services | $143,921 | ProgramServicesAmt |
| Management And General | $14,506 | ManagementAndGeneralAmt |
| Fundraising | $73,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,832 | TotalAmt |
| Program Services | $126,664 | ProgramServicesAmt |
| Management And General | $51,001 | ManagementAndGeneralAmt |
| Fundraising | $7,167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,508 | TotalAmt |
| Management And General | $54,508 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,396 | TotalAmt |
| Program Services | $573,275 | ProgramServicesAmt |
| Management And General | $82,782 | ManagementAndGeneralAmt |
| Fundraising | $47,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,212 | TotalAmt |
| Program Services | $147,321 | ProgramServicesAmt |
| Management And General | $23,186 | ManagementAndGeneralAmt |
| Fundraising | $10,705 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,829 | TotalAmt |
| Program Services | $225,831 | ProgramServicesAmt |
| Management And General | $12,141 | ManagementAndGeneralAmt |
| Fundraising | $4,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,359 | TotalAmt |
| Program Services | $26,233 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,228 | TotalAmt |
| Program Services | $25,192 | ProgramServicesAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
| Fundraising | $15,380 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249 | TotalAmt |
| Management And General | $10,249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,189 | TotalAmt |
| Program Services | $1,053,253 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $5,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,342 | TotalAmt |
| Program Services | $81,228 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $450,399 | $425,412 | $17,334 | $7,653 |
| SMALL EQUIPMENT | $160,377 | $146,153 | $13,442 | $782 |
| TRAINING | $5,036 | $5,036 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,171,586 | TotalAmt |
| Program Services | $4,688,790 | ProgramServicesAmt |
| Management And General | $1,196,107 | ManagementAndGeneralAmt |
| Fundraising | $286,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,547 | BOYAmt |
| EOY | $51,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,266 | BOYAmt |
| EOY | $6,222,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,887 | BOYAmt |
| EOY | $969,167 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,054 | BOYAmt |
| EOY | $14,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,737 | BOYAmt |
| EOY | $97,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,548,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,641,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,238 | BOYAmt |
| EOY | $4,907,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,179 | BOYAmt |
| EOY | $4,122,464 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311,135 | BOYAmt |
| EOY | $7,946,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,425,043 | BOYAmt |
| EOY | $24,331,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,953 | BOYAmt |
| EOY | $612,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,848 | BOYAmt |
| EOY | $486,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,801 | BOYAmt |
| EOY | $1,101,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,145,000 | BOYAmt |
| EOY | $12,613,324 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,242 | BOYAmt |
| EOY | $10,616,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,425,242 | BOYAmt |
| EOY | $23,229,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,425,043 | BOYAmt |
| EOY | $24,331,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,902 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$381,697 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,088,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,459,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,133,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,733,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,004,958 | CurrentTaxYearAmt |
| Total | $21,419,115 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,900 | CurrentTaxYearAmt |
| Total | $2,763,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,654,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,015,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,678,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,309,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,525,858 | CurrentTaxYearAmt |
| Total | $24,182,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,080,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,102,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,424 | CurrentTaxYearAmt |
| Total | $659,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,235 | CurrentTaxYearAmt |
| Total | $25,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,868,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,414,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,406,520 | BeginningYearBalanceAmt |
| Contributions | $863,283 | ContributionsAmt |
| Investment Earnings Or Losses | $471,442 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,741,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,897,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$168,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $676,978 | OtherExpendituresAmt |
| End Year Balance | $5,406,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,594,864 | BeginningYearBalanceAmt |
| Contributions | $513,878 | ContributionsAmt |
| Investment Earnings Or Losses | $790,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400 | OtherExpendituresAmt |
| End Year Balance | $4,897,677 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,742,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,960 | OtherExpendituresAmt |
| End Year Balance | $3,594,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,613,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $975,117 | OtherExpendituresAmt |
| End Year Balance | $3,742,796 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82238 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17224 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00538 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,941,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,351,065 | DepreciationAmt |
| Book Value | $2,590,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,730,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,705,272 | DepreciationAmt |
| Book Value | $24,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,877,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,585,063 | DepreciationAmt |
| Book Value | $2,292,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,907,274 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED RENT RECEIVABLE | $7,942,966 |
| OTHER CURRENT ASSETS | $3,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,946,836 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS | Desc |
| Amt | $2,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,936,156 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $538,403 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,913 | OtherRevenueAmt |
| Revenue Not Reported | $852,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,083,938 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,085,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,131,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $920,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,913 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $961,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,170,386 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,171,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE INCOME FOR VARIOUS PROGRAMS. |
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE MUSEUM IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 280. FUNDRAISING EXPENSE 40,633. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 280. FUNDRAISING EXPENSE 40,633. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY FOR CHILDREN AWARD | Event1Nm |
| Gross Receipts Event1 | $1,102,044 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,067,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,855 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,946 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,294 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,102,044 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,067,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,855 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,946 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,294 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$156,606 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARILEE JENNINGS | ||||||||||||||
| EXECUTIVE DIRECTOR | $232,092 | $0 | $42,003 | $0 | $0 | $0 | $12,089 | $0 | $15,943 | $0 | $302,127 | $0 | $0 | $0 |
| SUSAN CLARK | ||||||||||||||
| DIRECTOR OF FINANCE | $161,144 | $0 | $28,000 | $0 | $0 | $0 | $6,663 | $0 | $16,600 | $0 | $212,407 | $0 | $0 | $0 |
| CHERYL BLUMENTHAL | ||||||||||||||
| DIRECTOR OF INFO SYSTEMS & COMS | $155,371 | $0 | $4,137 | $0 | $0 | $0 | $6,856 | $0 | $1,962 | $0 | $168,326 | $0 | $0 | $0 |
| RICHARD TURNER | ||||||||||||||
| DIRECTOR OF EXHIBITS & FACILITIES | $134,911 | $0 | $3,677 | $0 | $0 | $0 | $5,986 | $0 | $11,234 | $0 | $155,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES THAT ARE AWARDED ARE NON-FIXED BONUSES WHICH WERE AWARDED FOR YEAR-END RESULTS AND ACHIEVEMENTS. THE EXECUTIVE DIRECTOR SHARES HER YEAR-END BONUS RECOMMENDATION FOR STAFF WITH THE COMPENSATION COMMITTEE OF THE BOARD WHICH THEN RECOMMENDS THE ACTION TO THE BOARD FOR APPROVAL. THE COMPENSATION COMMITTEE OF THE BOARD ALSO MAKES A RECOMMENDATION TO THE BOARD TO APPROVE BONUSES FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST PRESENTED TO AND REVIEWED IN DEPTH BY THE ORGANIZATION'S AUDIT COMMITTEE. UPON THE COMPLETION OF THE REVIEW, THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT THE BOARD WITH THE RETURN AND A LIST OF ANY SIGNIFICANT POINTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AT THE BOARD'S ANNUAL BUSINESS MEETING IN SEPTEMBER. NEWLY ELECTED BOARD MEMBERS REVIEW AND SIGN THE POLICY UPON THEIR ELECTION TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A) PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR IS CONDUCTED BY THE CHAIR OF THE BOARD WITH INPUT FROM BOARD MEMBERS. B) DIRECTOR OF FINANCE & ADMINISTRATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. HR COMMITTEE HAS IDENTIFIED 5 SIMILAR INSTITUTIONS WHERE COMPENSATION, ALONG WITH OTHER RELEVANT INFORMATION, IS REVIEWED FOR COMPARIBILITY. THE BOARD APPROVES COMPENSATION FOR THESE TWO POSITIONS. THE PROCESS IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 573,275. MANAGEMENT AND GENERAL EXPENSES 82,782. FUNDRAISING EXPENSES 47,339. TOTAL EXPENSES 703,396. |
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