2023-02-27T08:59:44-08:00 2022-06-30 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2021-07-01 331005895 THE CHILDRENS MUSEUM OF THE SEQUOIAS dba IMAGINE U CHILDRENS MUSEUM CHIL 5597335975 PO BOX 688 VISALIA CA 93279 KATY YOUNG Executive Dir. 2023-02-27 true KATY YOUNG 999009999 NORA E CROW P00975150 5594478484 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KATY YOUNG 1029958 false X WWW.IMAGINEUMUSEUM.ORG X 2002 CA A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. 13 13 29 19 0 301629 338589 68964 372783 0 102561 235290 473154 946662 0 0 199472 323991 0 52011 426487 496063 625959 820054 -152805 126608 6098536 6145899 653649 574404 5444887 5571495 A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. false false 587551 402566 PROVIDE VARIOUS TYPES OF SCIENTIFIC AND MUSICAL EXHIBITS TO CHILDREN OF ALL CULTURES. 587551 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 29 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false CA X KATY YOUNG 5597335975 210 N TIPTON ST VISALIA CA 93292 KATHERINE YOUNG MUSEUM DIRECTOR 40.00 0.00 X 85000 0 0 JR SHANNON President 3.00 0.00 X 0 0 0 BRIANA LAGOMARSINO Vice President 3.00 0.00 X 0 0 0 NICOLE WISSLER Treasurer 3.00 0.00 X 0 0 0 RAYMOND MACARENO Secretary 3.00 0.00 X 0 0 0 CONNOR FISHER Director 3.00 0.00 X 0 0 0 GRANT SMITH Director 3.00 0.00 X 0 0 0 JOSHUA ORMONDE DIRECTOR 3.00 0.00 X 0 0 0 JILLIAN LONG DIRECTOR 3.00 0.00 X 0 0 0 SCOTT SCHUIL Director 3.00 0.00 X 0 0 0 JENNIFER PACHECO DIRECTOR 3.00 0.00 X 0 0 0 85000 0 false false false 0 123964 214625 338589 ADMISSIONS 712110 372783 372783 372783 0 0 0 0 0 155843 68771 87072 87072 0 43558 14525 29033 29033 EMPLOYEE RETENTION CREDIT 900099 29491 29491 GAIN ON EXTINGUISHMENT OF DEBT- PPP LOAN 900099 88944 88944 MISC INCOME 900099 750 750 119185 946662 521001 87072 X 0 0 0 0 85000 59500 14450 11050 0 204685 143280 34796 26609 0 4439 3107 755 577 29867 20907 5077 3883 0 0 0 0 0 0 0 4113 3290 823 0 0 0 0 0 0 0 15974 12779 2396 799 0 214416 192974 21442 12278 10068 1842 368 OUTSIDE SERVICES 69980 18195 51785 OFFICE 33230 8307 24923 UTILITIES 26715 21372 4007 1336 MUSEUM SUPPLIES 24708 22237 1730 741 94649 71535 17289 5825 820054 587551 180492 52011 393345 589918 0 1304 9000 5626 252 0 0 0 11040 29283 12643 0 6773981 1288393 5667210 5485588 0 0 0 0 7368 31858 6098536 6145899 27363 55005 69820 59631 544580 446699 11886 13069 653649 574404 X 5364037 5445145 80850 126350 5444887 5571495 6098536 6145899 126608 X true X false true false X 341935 327718 232018 301629 338589 1541889 461251 547250 337855 75973 416341 1838670 0 0 0 803186 874968 569873 377602 754930 3380559 0 0 3380559 93 93 0 93 93 0 79 3607 287 98836 119185 221994 803358 878575 570160 476438 874115 3602646 0.93840 0.97180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329192 329192 5398522 764699 4633823 18061 17189 872 1028206 506505 521701 5485588 PAYROLL LIABILITY 13069 13069 X 1015433 1015433 -68771 -68771 946662 888825 888825 -68771 -68771 820054 Part X : FIN48 Footnote The Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization classifies interest and penalties on tax assessments as an expense when incurred. For the years ended June 30, 2020 and 2019, interest and penalties totaled $0. false 2022 GALA 146440 146440 2000 14879 23267 15236 2022 SHIELD FUNDRAISER 5403 5403 4147 7007 151843 151843 2000 19026 23267 22243 66536 85307 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FURTHERMORE, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $21108; Column (B) - Program Services = $16886; Column (C) - Management & General = $2111; Column (D) - Fundraising = $2111 Form 990, Part IX, Line 24e: Other Expenses EXHIBIT DESIGN & FABRICATION: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $693 Form 990, Part IX, Line 24e: Other Expenses LEASE: Column (A) - Total = $9258; Column (B) - Program Services = $7406; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $6830; Column (B) - Program Services = $3551; Column (C) - Management & General = $2937; Column (D) - Fundraising = $342 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $23508; Column (B) - Program Services = $16456; Column (C) - Management & General = $5877; Column (D) - Fundraising = $1175 Form 990, Part IX, Line 24e: Other Expenses PROPERTY & SALES TAXES: Column (A) - Total = $3495; Column (B) - Program Services = $2796; Column (C) - Management & General = $524; Column (D) - Fundraising = $175 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $18587; Column (B) - Program Services = $14870; Column (C) - Management & General = $2788; Column (D) - Fundraising = $929 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $8000; Column (B) - Program Services = $6400; Column (C) - Management & General = $1200; Column (D) - Fundraising = $400