KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202402569349301310
- Schema version
- 2023v5.1
- 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 | 2024-09-12T11:41:15-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953501213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPACE A PARTICIPATORY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6264499144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BOULEVARD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CLEMENTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6264499144 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2024-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPACE CHILDREN'S MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA CLEMENTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BOULEVARD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,567,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KIDSPACEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $575,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,420,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,300,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,383 | PYOtherRevenueAmt |
| CY Other Revenue | $355,987 | CYOtherRevenueAmt |
| PY Total Revenue | $4,394,560 | PYTotalRevenueAmt |
| CY Total Revenue | $5,915,831 | 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 | $2,877,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,521,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,056,756 | PYOtherExpensesAmt |
| CY Other Expenses | $3,053,974 | CYOtherExpensesAmt |
| PY Total Expenses | $6,028,953 | PYTotalExpensesAmt |
| CY Total Expenses | $6,575,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,634,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,414,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,945,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,181,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,324,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,232,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,621,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES, INSPIRING THEM TO BECOME JOYFUL, ACTIVE LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,826,998 | ExpenseAmt |
| Revenue | $4,300,518 | RevenueAmt |
| Desc | KIDSPACE CHILDREN'S MUSEUM IS A NONPROFIT MUSEUM DESIGNED TO DELIGHT AND ENGAGE CHILDREN EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY THROUGH JOYFUL KID-DRIVEN EXPERIENCES. WE INVITE ALL CHILDREN TO PLAY, DISCOVER, CREATE, THRIVE, AND TO EXPLORE THE WORLD WITH CURIOSITY AND KINDNESS. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 INTERACTIVE EXHIBITS, INCLUDING NEW-FOR-2023 ARROYO PEQUEO, WHICH SHOWCASES THE NATIVE HABITAT AND WILDLIFE OF THE SAN GABRIEL MOUNTAINS. IN 2023, OUR ATTENDANCE AND COMMUNITY IMPACT CONTINUED TO SOAR, WITH 342,000 GUESTS, INCLUDING 50,000 CHILDREN AND CAREGIVERS WHO BENEFITED FROM COMPLIMENTARY OR DISCOUNTED ADMISSION. KIDSPACE IS DEDICATED TO BROADENING ACCESSIBILITY (CONTINUE ON SCH O) AND OPENING DOORS OF OPPORTUNITY TO UNDERSERVED POPULATIONS. THIS INCLUDES A PARTNERSHIP WITH PASADENA UNIFIED SCHOOL DISTRICT WHOSE STUDENT BODY CONSISTS OF 80% INDIVIDUALS OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES. KIDSPACE EXPANDED ITS FREE FIELD TRIP PROGRAM TO ALL PRE-K AND KINDERGARTEN CLASSES WITHIN THE DISTRICT IN 2023, PROVIDING GUIDED ART PROGRAMMING TO OVER 1,400 STUDENTS AND TEACHERS. ADDITIONALLY, IN LATE 2023, THE MUSEUM LAUNCHED LOW-COST FAMILY ACCESS MEMBERSHIPS, BRINGING THE BENEFITS OF YEAR-ROUND PLAY TO 144 NEW FAMILIES BY LOWERING ECONOMIC BARRIERS. | Desc |
| Total Program Service Expenses | $4,826,998 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | 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 | LISA CLEMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264499144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARRIE WALKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA FINK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BRYANT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA MOYLES-LABARGE | ||||||
| SECRETARY (LEFT 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN ARCHULETTA | ||||||
| BOARD MEMBER (LEFT 12/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CAVIC | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ DUBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KYURI LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN MURPHY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHIE PARTRIDGE | ||||||
| BOARD MEMBER (LEFT 12/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS POPOVICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ORRIN SHIVELY | ||||||
| BOARD MEMBER (LEFT 12/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ULICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CLEMENTS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $256,181 | $0 | $23,115 | |
| ERIK BERTELLOTTI | ||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | Yes (X) | $161,955 | $0 | $19,661 | |
| NATALIE DOLISHNY | ||||||
| CHIEF DEVELOP. OFFICER (LEFT 06/23) | 40.00 | Yes (X) | $94,065 | $0 | $8,472 | |
| RALPH BARNES | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $105,642 | $0 | $6,014 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| GLENN BUILDING SERVICES INC | |||||
| PO BOX 92915 | PASADENA | CA | 911092915 | JANITORIAL SERVICES | $238,111 |
| MISSIONWELL LLC | |||||
| 222 E GLENARM ST SUITE B-2 | PASADENA | CA | 91106 | ACCOUNTING SERVICES; HUMAN RESOURCE SERV | $132,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,924 | FundraisingAmt |
| Government Grants | $67,784 | GovernmentGrantsAmt |
| All Other Contributions | $1,121,164 | AllOtherContributionsAmt |
| Total Contributions | $1,239,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,675,610 | $2,675,610 |
| MEMBERSHIPS | 900099 | $1,163,040 | $1,163,040 |
| BIRTHDAY PROGRAM | 900099 | $213,792 | $213,792 |
| EDUCATION CLASSES | 611710 | $147,426 | $147,426 |
| OTHER PROGRAM SERVICES | 900099 | $100,650 | $100,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,300,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,454 | TotalRevenueColumnAmt |
| Exclusion | $19,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,744 | TotalRevenueColumnAmt |
| Exclusion | $56,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,525 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $265 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,260 | TotalRevenueColumnAmt |
| Exclusion | $12,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $720,961 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $438,979 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,982 | TotalRevenueColumnAmt |
| Exclusion | $281,982 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,001 | TotalRevenueColumnAmt |
| Exclusion | $5,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,915,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,300,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,441 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,104 | TotalAmt |
| Program Services | $268,835 | ProgramServicesAmt |
| Management And General | $207,474 | ManagementAndGeneralAmt |
| Fundraising | $198,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,499 | TotalAmt |
| Program Services | $1,814,309 | ProgramServicesAmt |
| Management And General | $447,491 | ManagementAndGeneralAmt |
| Fundraising | $76,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,351 | TotalAmt |
| Program Services | $203,544 | ProgramServicesAmt |
| Management And General | $54,888 | ManagementAndGeneralAmt |
| Fundraising | $26,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,507 | TotalAmt |
| Program Services | $158,717 | ProgramServicesAmt |
| Management And General | $42,800 | ManagementAndGeneralAmt |
| Fundraising | $20,990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,056 | TotalAmt |
| Management And General | $164,056 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229 | TotalAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,357 | TotalAmt |
| Program Services | $111,793 | ProgramServicesAmt |
| Management And General | $80,549 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,215 | TotalAmt |
| Management And General | $130,215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,720 | TotalAmt |
| Program Services | $20,604 | ProgramServicesAmt |
| Management And General | $217,274 | ManagementAndGeneralAmt |
| Fundraising | $6,842 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,368 | TotalAmt |
| Program Services | $557,336 | ProgramServicesAmt |
| Management And General | $13,525 | ManagementAndGeneralAmt |
| Fundraising | $11,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,842 | TotalAmt |
| Program Services | $19,842 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,832 | TotalAmt |
| Program Services | $1,008,030 | ProgramServicesAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,678 | TotalAmt |
| Program Services | $112,916 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION EXPENSES | $525,311 | $523,290 | $1,356 | $665 |
| BOARD EXPENSES | $25,663 | $18,318 | $4,928 | $2,417 |
| MISCELLANEOUS EXPENSES | $22,450 | $1,145 | $21,305 | |
| STAFF DEVELOPMENT | $13,268 | $9,464 | $2,552 | $1,252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,575,435 | TotalAmt |
| Program Services | $4,826,998 | ProgramServicesAmt |
| Management And General | $1,376,073 | ManagementAndGeneralAmt |
| Fundraising | $372,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,322 | BOYAmt |
| EOY | $754,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189 | BOYAmt |
| EOY | $73,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,667 | BOYAmt |
| EOY | $216,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,149 | BOYAmt |
| EOY | $68,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,484 | BOYAmt |
| EOY | $128,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,217,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,659,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,958,692 | BOYAmt |
| EOY | $11,557,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,255 | BOYAmt |
| EOY | $641,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,946 | BOYAmt |
| EOY | $507,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,704 | BOYAmt |
| EOY | $13,945,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,988 | BOYAmt |
| EOY | $414,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,745 | BOYAmt |
| EOY | $910,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,733 | BOYAmt |
| EOY | $1,324,687 | 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 | $12,141,846 | BOYAmt |
| EOY | $11,272,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,125 | BOYAmt |
| EOY | $1,348,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,232,971 | BOYAmt |
| EOY | $12,621,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,704 | BOYAmt |
| EOY | $13,945,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$659,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,836 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $688,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,330,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,872 | CurrentTaxYearAmt |
| Total | $8,499,261 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,909 | CurrentTaxYearAmt |
| Total | $104,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,685,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,351,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,781 | CurrentTaxYearAmt |
| Total | $8,603,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $571,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,032,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,454 | CurrentTaxYearAmt |
| Total | $96,540 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $87,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,004 | CurrentTaxYearAmt |
| Total | $267,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,962 | CurrentTaxYearAmt |
| Total | $2,209,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,177,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,685,261 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 15,902. 2021 AMOUNT: $ 4,277. 2022 AMOUNT: $ 14,674. 2023 AMOUNT: $ 5,001. INVENTORY SALES REVENUE - 2019 AMOUNT: $ 417,086. 2020 AMOUNT: $ 64,386. 2021 AMOUNT: $ 311,566. 2022 AMOUNT: $ 605,936. 2023 AMOUNT: $ 720,961. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. | ExplanationTxt |
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 | $516,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,722 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $516,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $585,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $549,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $478,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $593,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,684,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,374,920 | DepreciationAmt |
| Book Value | $9,309,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,114,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,562 | DepreciationAmt |
| Book Value | $387,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,418,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,558,370 | DepreciationAmt |
| Book Value | $1,860,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,557,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,323,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,836 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $259,329 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,156 | OtherRevenueAmt |
| Revenue Not Reported | $410,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,913,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,229 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,915,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,935,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $259,329 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $259,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,676,362 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,229 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$103,156 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$100,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,575,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. |
| PART X, LINE 2: | THE MUSEUM IS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPESES 103,156. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPESES -103,156. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $319,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $269,012 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $103,156 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,540 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,085 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,482 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $319,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $103,156 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,085 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,482 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,744 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $12,525 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $265 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.48000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $12,525 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $265 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $265 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,260 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSIONWELL LLC | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E GLENARM ST SUITE B-2 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KARENNA MAZUR | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,100 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | CONTRACTED TO ASSIST WITH ANNUAL EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $231,181 | $0 | $25,000 | $0 | $0 | $0 | $10,248 | $0 | $12,867 | $0 | $279,296 | $0 | $0 | $0 |
| ERIK BERTELLOTTI | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $156,955 | $0 | $5,000 | $0 | $0 | $0 | $6,530 | $0 | $13,131 | $0 | $181,616 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES PAID TO THE CEO AND CDO ARE NON-FIXED. THE CEO BONUS IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD; ALL OTHER STAFF BONUSES ARE AT THE DISCRETION OF THE CEO. IN 2023, BONUSES WERE BASED ON OUTSTANDING PERFORMANCE OF VARIOUS TEAM MEMBERS AS WE REOPENED THE MUSEUM AND CONTINUED TO WORK TOWARDS THE CONTINUED SUCCESS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | J. KRISTOFFER POPOVICH AND TRICIA FINK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | KIDSPACE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THUS THE QUESTION IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND CEO REVIEW THE FORM 990 AND DISTRIBUTE IT TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT IS DISCLOSED, IT WILL BE REVIEWED BY THE BOARD MEMBERS WHO ARE DISINTERESTED PERSONS. THE BOARD THEN DETERMINES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS, AND WITH THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISIONS REACHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments