SAN JOSE CHILDRENS DISCOVERY MUSEUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CHILDRENS DISCOVERY MUSEUM (EIN 94-2870828)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-05-30
- IRS object ID
- 202311509349301141
- Schema version
- 2021v4.2
- 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 | 2023-05-30T18:52:19-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | 2021-09-01 | 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 | 2023-05-22 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2023-05-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $7,714,506 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 269 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,133,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,733,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $535,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,372,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$81,636 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,057 | CYOtherRevenueAmt |
| PY Total Revenue | $4,652,223 | PYTotalRevenueAmt |
| CY Total Revenue | $6,150,873 | 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 | $2,461,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,492,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,724,058 | PYOtherExpensesAmt |
| CY Other Expenses | $3,097,047 | CYOtherExpensesAmt |
| PY Total Expenses | $5,186,011 | PYTotalExpensesAmt |
| CY Total Expenses | $5,589,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$533,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,329,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,425,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,521,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,425,242 | 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 | $2,270,647 | ExpenseAmt |
| Revenue | $768,411 | RevenueAmt |
| Desc | CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE ("THE MUSEUM OR "CDM") 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.CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE (CDM) HAS SERVED OVER 9.8 MILLION ADULTS AND CHILDREN SINCE OPENING ITS DOORS IN THE SPRING OF 1990. WITH OVER 30 YEARS OF OPERATION, 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, (CONTINUED ON SCHEDULE O)EACH HOUSING 8-10 INTERACTIVE EXHIBITS THAT ADDRESS THE DISTINCTIVE NEED FOR CHILDREN TO LEARN THROUGH CONCRETE INTERACTIONS. AN ADJACENT 30,000 SQUARE FOOT OUTDOOR NATURE EDUCATION CENTER, BILL'S BACKYARD: BRIDGE TO NATURE, OFFERS EXHIBIT SIGNAGE IN ENGLISH, SPANISH AND VIETNAMESE THAT 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 ARE DESIGNED FOR CHILDREN TO AGE 10 AND THEIR PARENTS AND CAREGIVERS, WHILE 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. WITH SPONSORSHIP FROM CEFCU, THE AMAZING AIRMAZE EXHIBIT WAS INSTALLED BY MINDSPLASH AND STEALTH ENTERPRISE INC. THE NEW EXHIBIT 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, MUCH TO THE DELIGHT OF MUSEUM VISITORS. THE NEW POTTER THE OTTER: A HEALTHY ADVENTURE EXHIBIT, SPONSORED WITH FUNDING FROM FIRST 5 SANTA CLARA COUNTY, RE-OPENED IN THE MUSEUM'S CENTRAL PARK SPACE IN JULY, 2021, AND IS SCHEDULED TO BEGIN ITS 3-YEAR TOUR IN JANUARY, 2023. SIMILAR TO MOST CHILDREN'S MUSEUMS AND MANY SCIENCE CENTERS, CDM'S EXHIBITS ARE HIGHLY TACTILE AND ENCOURAGE TOUCHING, EXPLORING, MANIPULATING AND EXPERIMENTING, WHILE CUTTING ACROSS THE DISCIPLINES OF ART, SCIENCE AND THE HUMANITIES. ACTING WITH AN ABUNDANCE OF CAUTION DUE TO COVID-19, THE MUSEUM CLOSED TO THE PUBLIC ON MARCH 5, 2020 AND REMAINED CLOSED FOR 14 MONTHS. DURING THAT TIME, MUSEUM STAFF AND ITS BOARD OF DIRECTORS WORKED TO DEVELOP A RESTORATION AND REVITALIZATION PLAN. MAJOR FACILITY IMPROVEMENTS WERE MADE TO ENHANCE AIR FILTRATION AND TO INSTALL TOUCHLESS PLUMBING AND HYDRATION STATIONS. CURRENT YEAR PROJECTS INCLUDED A MAJOR HVAC CONTROL SYSTEM UPGRADE FROM PNEUMATIC TO DIRECT DIGITAL CONTROLS AND A RENOVATION OF THE CADENCE AMPHITHEATRE BY STEALTH ENTERPRISE INC. AS THE COVID-19 PANDEMIC BEGAN TO WANE, THE MUSEUM SLOWLY REOPENED ITS INTERIOR EXHIBITS AND RELAUNCHED PROGRAMMING. RECOGNIZING THAT YOUNG CHILDREN (UNDER 5 YEARS) WERE NOT ELIGIBLE FOR COVID-19 VACCINATIONS UNTIL MID-JUNE, 2022, AND THE SUBSEQUENT TIME PERIOD FOR FULL VACCINE PROTECTION, THE MUSEUM CHOSE TO FOLLOW GUIDELINES ESTABLISHED FOR SCHOOLS AND TO REQUIRE ALL VISITORS, REGARDLESS OF VACCINATION STATUS, TO WEAR MASKS INSIDE AND OUTSIDE WHILE AT THE MUSEUM. MUSEUM VISITATION WAS DEFINED AS "CIRCULATION" RATHER THAN A "GATHERING," WHICH EXEMPTED CDM FROM THE CITY ORDINANCE REQUIRING ALL CITY-OWNED VENUES, WITH INDOOR ATTENDANCE OF 50 PERSONS OR MORE, TO PROVIDE PROOF OF VACCINATION. IN THE FALL OF 2021, THE MUSEUM ADOPTED A SINGLE 2 HOURS PLAY SESSION FOR WEDNESDAY THROUGH FRIDAY AND TWO 2 HOUR PLAY SESSIONS ON SATURDAY, SUNDAY AND ON HOLIDAYS. IN JUNE, THE WEEKDAY SCHEDULE WAS INCREASED TO TWO PLAY SESSIONS. OVER THE FISCAL YEAR, THE MUSEUM PROVIDED A SAFE AND ENGAGING ENVIRONMENT FOR FAMILIES RETURNING TO PUBLIC ACTIVITIES TO 144,000 VISITORS AND MEMBERS.IN EARLY FALL OF 2021, CDM OPENED ZOOM ZONE, A NEW EDUCATIONAL AND INTERACTIVE PLAY SPACE FOR VERY YOUNG CHILDREN AROUND THE THEME OF "THINGS THAT FLY" IN TERMINAL B AT THE MINETA SAN JOSE INTERNATIONAL AIRPORT. THIS NEW OFFSITE PLAY SPACE WAS MADE POSSIBLE WITH EXHIBIT FUNDING FROM ZOOM VIDEO COMMUNICATIONS, A 5-YEAR DONATED LEASE OF 600 SQUARE FEET FROM THE CITY OF SAN JOSE AND OVER $400,000 IN PRO BONO CONSTRUCTION SUPPORT UNDER THE DIRECTION OF HENSEL PHELPS CONSTRUCTION.PROGRESS CONTINUES ON EXPLORATION PORTAL, WITH A PRELIMINARY SET OF EXHIBIT DESIGNS SELECTED FROM SCIENTIFIC ART STUDIO. THE SPACE WILL CONTINUE TO FOCUS ON THE INTERSECTION OF MATH AND NATURE FOR ITS CONTENT, PROVIDING MORE PLACES FOR FAMILIES TO INTERACT WITH EXHIBITS AND THE NATURAL WORLD. WHILE THE XU FAMILY CHARITABLE FOUNDATION REMAINS THE MAJOR SPONSOR FOR THIS SPACE, ADDITIONAL FUNDING WAS SECURED FROM FIRST 5 SANTA CLARA COUNTY AND THE SANTA CLARA VALLEY WATER DISTRICT THROUGH THE SAFE, CLEAN WATER AND NATURAL FLOOD PROTECTION PROGRAM (MEASURE B NOVEMBER 2012.) CONTINUING THE MUSEUM'S BOARD AND EXECUTIVE STAFF FOCUS ON OPERATING FEASIBILITY IN TERMS OF MISSION AND FINANCIAL LIQUIDITY, COMMITMENTS FROM THE CITY OF SAN JOSE WERE SECURED FOR SEVERAL FUTURE PROJECTS, INCLUDING MODERNIZATION OF THE FREIGHT ELEVATOR; AND SECURITY MEASURES, WHICH INCLUDE A SPECIALLY-DESIGNED WALL TO SECURE THE AMPHITHEATRE AND ADDITIONAL SECURITY CAMERAS, THROUGH A SPECIAL GRANT FROM THE MAYOR'S OFFICE OF $175,500. CDM'S SINKING FUND, A 1-TO-1 MATCH WITH THE CITY, WILL BE UTILIZED TO UPGRADE AND MAKE ADA ACCESSIBLE THE AUDIO, LIGHTING AND PROJECTION SYSTEMS IN THE LEE AND DIANE BRANDENBURG THEATRE IN THE FALL. THE MUSEUM'S PAYMENT PROTECTION PROGRAM SECOND DRAW WAS APPROVED BY THE SBA FOR LOAN FORGIVENESS IN THE FALL OF 2021 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,991,199 | ExpenseAmt |
| Revenue | $651,678 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES ON-SITE AND OUTREACH PROGRAMS WHICH COMPLEMENT ITS EXHIBITS AND SUPPORT VISITOR INTERACTIONS AND LEARNING OPPORTUNITIES. 2021-2022 SAW THE RETURN OF GROUP VISITS TO THE MUSEUM, WITH 5,800 SERVED AND AN ADDITIONAL 512 SERVED THROUGH ON-SITE OR VIRTUAL PROGRAMS. THE SANTA CLARA COUNTY OFFICE OF EDUCATION SPONSORED A PRIVATE USE DAY AT CDM IN SPRING OF 2022 TO ACCOMMODATE STUDENTS AND THEIR FAMILIES IN THE DISTRICT'S SPECIAL NEEDS PROGRAMS. IN RESPONSE TO THE ONGOING COVID-19 PANDEMIC, THE MUSEUM HOSTED A TOTAL OF FOUR POP-UP VACCINATION CLINICS AND, AS AN INCENTIVE, PROVIDED FREE MUSEUM ADMISSION, FOR UP TO 8 PERSONS, TO EACH FAMILY RECEIVING A VACCINATION. SPONSORS STEPPING FORWARD TO SUPPORT THIS INITIATIVE INCLUDED THE SILICON VALLEY COMMUNITY FOUNDATION, (CONTINUED ON SCHEDULE O)HEALTHTRUST, SAN JOSE COUNCILMEMBER RAUL PERALEZ, SANTA CLARA FAMILY HEALTH PLAN, AND ANTHEM BLUECROSS. THE FIRST THREE CLINICS WERE CONDUCTED BY THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT, WITH THE STANFORD FLU CREW PROVIDING VACCINES FOR THE 4TH CLINIC. THE MUSEUM'S MISSION CONTINUES TO SUPPORT A THREE-PRONGED APPROACH TO THE ARTS: ENGAGEMENT WITH AND VIEWING THE WORK OF PROFESSIONAL ARTISTS; EXPLORING OTHER CHILDREN'S ART; AND CREATING INDIVIDUAL WORKS OF ART IN VARIOUS FORMATS. THE NATIONAL ENDOWMENT OF THE ARTS AWARDED CDM A $100,000 GRANT TO RE-ESTABLISH ARTS PROGRAMMING. WITH THE REOPENING OF THE LEROY NEIMAN ART STUDIO, A NEW ARTIST-IN-RESIDENCE PROGRAM WAS INITIATED IN SUMMER OF 2022 WITH CDM'S NEWLY-HIRED ARTS PROGRAM MANAGER. THE PROGRAM WILL HOST A PROFESSIONAL VISUAL ARTIST FOR A 3-MONTH RESIDENCY TO LEAD CHILDREN IN ART-MAKING ACTIVITIES AND TO SHARE THEIR PROFESSIONAL TALENTS. THE MUSEUM SERVED AS AN EVALUATION SITE FOR THE ALEGREMENTE! HAPPY BRAIN TRAVELING EXHIBIT, BUILT BY OMSI (OREGON MUSEUM OF SCIENCE AND INDUSTRY.) THE THEME OF THIS BILINGUAL EXHIBIT (ENGLISH AND SPANISH) IS HOW EVERYDAY INTERACTIONS BUILD SOCIAL/EMOTIONAL, LANGUAGE, COGNITIVE AND MOTOR SKILLS FOR A LIFETIME. THE JUNETEENTH CELEBRATION WAS ADDED TO CDM'S NUMEROUS CULTURAL FESTIVALS, WHICH OFFER A MEANS FOR THE LOCAL COMMUNITY TO PARTICIPATE IN VARIOUS CULTURAL FESTIVALS THAT REPRESENT THE REGION'S ETHNIC DIVERSITY. THE 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, FEATURED BOTH ONSITE AND VIRTUAL PROGRAMMING. ADDITIONAL NATIONAL LEADERSHIP GRANT FUNDING FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) IN SEPTEMBER, 2021, WILL CONTINUE TO FUND THE ONGOING WORK OF CDM'S CULTURAL COMPETENCE LEARNING INSTITUTE (CCLI) IN COLLABORATION WITH THE ASSOCIATION OF CHILDREN'S MUSEUMS, THE ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS AND THE GARIBAY GROUP TO WORK WITH 15-18 MUSEUMS FROM ACROSS MUSEUM SECTORS. THE ULTIMATE GOAL OF CCLI IS TO DEVELOP, TRACK, PROMOTE AND SUSTAIN ORGANIZATIONAL CHANGE WITHIN INDIVIDUAL INSTITUTIONS AND FIELD-WIDE IN ORDER TO BUILD MUSEUMS' CAPACITY TO ENGAGE WITH ISSUES OF INCLUSION AND CULTURAL COMPETENCE. CDM AND ITS PARTNERS BELIEVE THAT CCLI'S PEER-DRIVEN APPROACH TO DIVERSITY AND INCLUSION RESPONDS TO THE NEED VOICED BY THE BROADER MUSEUM FIELD AND CAN HELP TO SHIFT DECADES OF CONVERSATION ABOUT DIVERSITY TO TANGIBLE ACTIONS THAT WILL EMPOWER MUSEUMS TO PROVIDE HIGH QUALITY, INCLUSIVE EXPERIENCES THAT REFLECT AND RESPOND TO THE NEEDS OF THEIR ENTIRE COMMUNITY. CDM ENTERED INTO YEAR 3 OF A 5-YEAR COLLABORATION 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. WHILE COHORT 1 PARTICIPANTS MET VIRTUALLY IN YEAR 2, COHORT 2 PARTICIPANTS GATHERED IN PERSON WITH 5 TEAMS FROM ACROSS THE COUNTRY ATTENDING: NEW YORK HALL OF SCIENCE (NY), BRONX ZOO (NY), INTERNATIONAL MUSEUM OF ART AND SCIENCE (TX), CHILDREN'S MUSEUM TUCSON (AZ) AND THE TECH INTERACTIVE (CA). FUNDING FOR THIS INITIATIVE WAS SECURED FROM THE NATIONAL SCIENCE FOUNDATION.IN PARTNERSHIP WITH MARYAM ESKANDARI, MIIM DESIGNS, CDM LAUNCHED A MULTI-YEAR INITIATIVE ABOUT PERSIAN CULTURE BY EXPLORING HOW NOWRUZ, THE NEW YEAR CELEBRATION OCCURRING ON THE SPRING EQUINOX, IS CELEBRATED AROUND THE WORLD TODAY. CDM REACHED OUT TO ITS SUPPORTER BASE TO IDENTIFY PERSONS WILLING TO SERVE AS CULTURAL AMBASSADORS. THESE CULTURAL AMBASSADORS ARE COMMUNITY VOLUNTEERS WHO SHARE THEIR PERSONAL KNOWLEDGE, EXPERIENCE AND UNDERSTANDING OF NOWRUZ WITH CDM STAFF. THEIR ROLE IS TO PROVIDE INTRODUCTIONS TO OTHER PERSIAN COMMUNITY MEMBERS, WHO CAN PROVIDE CULTURAL EXPERTISE, ARTISTIC TALENT OR RESOURCES TO THE PROJECT. OVER THE COURSE OF THE YEAR, THREE GROUP MEETINGS WERE CONDUCTED WITH THE CULTURAL AMBASSADORS. RESULTING FROM THESE SESSIONS, A MULTI-YEAR ROAD MAP WAS DEVELOPED BEGINNING WITH BUILDING A STRONG FOUNDATION OF CULTURAL KNOWLEDGE, COMMUNITY ADVOCATES AND POTENTIAL RESOURCES, AND CULMINATING IN A WORLD-CLASS INTERACTIVE EXHIBIT FOR CHILDREN CALLED NOWRUZ AROUND THE WORLD, AND AN AUTHENTIC FESTIVAL CELEBRATED ANNUALLY AT CDM. CDM CONTINUOUSLY STRIVES TO UNDERSTAND AND TO IMPROVE ITS SERVICE TO ITS VISITORS. 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. DURING THE PANDEMIC, THE COVES VISITOR SURVEY WAS MODIFIED TO SOLICIT VISITOR FEEDBACK ON SAFETY AND SANITATION ISSUES UPON REOPENING. THE INFORMATION GLEANED FROM THESE SURVEYS WAS INSTRUMENTAL IN PROGRAM AND FACILITY MODIFICATIONS AS CDM GRADUALLY REOPENED ITS INTERIOR SPACES. AS CULMINATION OF THE TWO-YEAR AMERICAN ALLIANCE OF MUSEUM'S (AAM) FACING CHANGE INITIATIVE, THE MUSEUM'S BOARD'S FACING CHANGE TASK FORCE PARTICIPATED IN AN ANNUAL RETREAT OF THE BAY AREA COHORTS. CDM PRODUCED A VIDEO DOCUMENTING ITS LEARNING AND ACKNOWLEDGING AAM. INITIATIVE. THE FOCUS OF CDM'S TASK FORCE WAS TWO-FOLD: CREATE A PIPELINE OF BOARD CANDIDATES REPRESENTING ETHNIC DIVERSITY AND WORKING IN A FIELD FOCUSED ON CHILDREN'S HEALTH AND DEVELOPMENT, OR REPRESENTING THE SOCIAL AND CULTURAL NORMS OF CDM'S AUDIENCE; AND DEVELOP WAYS TO ENGAGE BOARD MEMBERS MORE BROADLY WITH MUSEUM STAFF IN ORDER TO ENGENDER TRUST AND TO DEMYSTIFY THE BOARD.WITH SUPPORT FROM THE DAVID AND LUCILE PACKARD FOUNDATION, CDM RETAINED ELISA DIANA HUERTA, PH.D., TO DEVELOP A SIX-MONTH PROFESSIONAL DEVELOPMENT PROGRAM FOR STAFF THAT WILL SUPPORT CDM'S GOALS OF IDENTIFYING AND DISMANTLING SYSTEMS OF OPPRESSION IN ITS MANAGEMENT AND OPERATIONS. PHASE 1 INCLUDED STAFF INTERVIEWS AND PHASE II PROVIDED TRAINING WORKSHOPS. LOOKING FORWARD, THE MUSEUM WILL CONTINUE TO RESTORE PROGRAMS, WHICH WERE CEASED DUE TO COVID-19, AND TO EMBRACE NEW PROGRAM OPPORTUNITIES. WITH COVD-19 VACCINES NOW AVAILABLE FOR CHILDREN 6 MONTHS AND OLDER, THE MUSEUM WILL CONTINUE TO WORK THE STANFORD FLU CREW TO PROVIDE VACCINATION CLINICS PRIOR TO THE ENDING OF THE FEDERAL GOVERNMENT'S SUBSIDY IN FEBRUARY, 2023. THE MUSEUM WILL ALSO RESTORE ITS PLAY YOUR WAY EVENING, A SMALL EVENT TO WHICH FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM ARE WELCOMED INTO THE MUSEUM. NEW PROGRAMS INCLUDE THE RETURN OF GREAT BIG FAMILY FUN DAY, WHICH WILL BE HOSTED INSIDE OF THE MUSEUM, RATHER THAN IN THE PARK. OVER 2,000 ATTENDEES ARE ANTICIPATED TO VISIT ON THAT SINGLE DAY, AND A READING FESTIVAL IN SUMMER OF 2023. THE READING FESTIVAL WILL BE A COLLABORATION WITH KRISTI YAMAGUCHI'S ALWAYS DREAM FOUNDATION AND THE SAN JOSE PUBLIC LIBRARIES, WHICH WILL CULMINATE IN A DAY-LONG READING FESTIVAL FOR THE PUBLIC FEATURING COMMUNITY OFFICIALS AND CELEBRITIES.THE CURRENT TIMELINE FOR CONSTRUCTION OF THE NEW OUTDOOR EXPLORATION PORTAL CALLS FOR GROUNDBREAKING IN LATE SPRING OF 2023 AND PUBLIC OPENING IN 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,473 | ExpenseAmt |
| Revenue | $1,775 | RevenueAmt |
| Desc | THE MUSEUM CLOSED THE RETAIL SPACE IN DECEMBER 2018 DUE TO THE IMPACT FROM MAJOR ONLINE RETAILERS. THE STORE IS STILL AN ACTIVE PROJECT AS A SMALL INVENTORY BALANCE REMAINS. DURING THE YEAR, THERE WERE SMALL PROJECTS SUCH AS PINSCREEN AND GEAR TABLE SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,268,319 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (37 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 | |
| VY TRAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY HANSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN AMEND | |||||||
| GOVERNANCE COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES LYNCH | |||||||
| AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANNING FLYNN | |||||||
| VICE AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA ARBANAS | |||||||
| LEGACY CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE CALANDRA | |||||||
| LEGACY CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM DECARLIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BASTIAN | |||||||
| COMP. COMMITTEE CHAIR (LEFT 9/21) | 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 | ||
| CINDY CARTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIS CHEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA DELANEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA K EASTMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FENNELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LIVERMORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY LOGGINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MARTIN | |||||||
| BOARD MEMBER (LEFT 01/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RAMIREZ | |||||||
| 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 | ||
| ANNE VRANICIC | |||||||
| BOARD MEMBER (LEFT 09/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE WONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIA LI | |||||||
| 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 | ||
| MONICA NAYAR | |||||||
| BOARD MEMBER (START 8/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILEE JENNINGS | |||||||
| EXECUTIVE DIRECTOR | 2.00 | Yes (X) | $256,173 | $0 | $13,382 | ||
| SUSAN CLARK | |||||||
| DIRECTOR OF FINANCE & ADM | 40.00 | Yes (X) | $183,563 | $0 | $15,335 | ||
| CHERYL BLUMENTHAL | |||||||
| DIRECTOR OF INFORMATION SY | 40.00 | $153,820 | $0 | $1,694 | Yes (X) | ||
| RICH TURNER | |||||||
| DIRECTOR EXHIBITS & FAC | 40.00 | $135,560 | $0 | $6,355 | Yes (X) | ||
| JESSICA TORRES | |||||||
| DIRECTOR OF EDUCATION & PROGRAMS | 40.00 | $114,092 | $0 | $9,800 | Yes (X) | ||
| CECILIA CLARK | |||||||
| PUBLIC RELATIONS AND COMMUNICATIONS LEAD | 40.00 | $108,978 | $0 | $13,120 | Yes (X) | ||
| DEBBIE MCKENZIE | |||||||
| ASSOCIATE DIRECTOR OF DEVELOPMENT | 40.00 | $105,603 | $0 | $10,854 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,057,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| MINDSPLASH INVENTIVE PLAYSCAPES | |||||
| 889 HONEST PLEASURE DRIVE | NAPERVILLE | IL | 60540 | EXHIBIT FABRICATION | $123,000 |
| MEDIA CAUSE INC | |||||
| 1436 U STREET NW SUITE 400 | WASHINGTON | DC | 20009 | MARKETING SUPPORT | $114,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $329,990 | MembershipDuesAmt |
| Fundraising | $1,133,691 | FundraisingAmt |
| Government Grants | $2,536,496 | GovernmentGrantsAmt |
| All Other Contributions | $733,231 | AllOtherContributionsAmt |
| Noncash Contributions | $33,272 | NoncashContributionsAmt |
| Total Contributions | $4,733,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611600 | $1,371,685 | $1,371,685 |
| TRAVELING EXHIBITS | 611600 | $670 | $670 |
| PROGRAM FEES | 611600 | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,372,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,012 | TotalRevenueColumnAmt |
| Exclusion | $87,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,420,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,399,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,555 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,555 | TotalRevenueColumnAmt |
| Exclusion | $20,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,133,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,966 | TotalRevenueColumnAmt |
| Exclusion | -$111,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,471 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,471 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $15,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,150,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,421,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,399 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,835 | TotalAmt |
| Program Services | $153,012 | ProgramServicesAmt |
| Management And General | $246,273 | ManagementAndGeneralAmt |
| Fundraising | $69,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,195 | TotalAmt |
| Program Services | $1,219,787 | ProgramServicesAmt |
| Management And General | $355,565 | ManagementAndGeneralAmt |
| Fundraising | $106,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,955 | TotalAmt |
| Program Services | $98,435 | ProgramServicesAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
| Fundraising | $62,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,378 | TotalAmt |
| Program Services | $99,182 | ProgramServicesAmt |
| Management And General | $36,701 | ManagementAndGeneralAmt |
| Fundraising | $11,495 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,586 | TotalAmt |
| Management And General | $56,586 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,544 | TotalAmt |
| Program Services | $420,619 | ProgramServicesAmt |
| Management And General | $70,635 | ManagementAndGeneralAmt |
| Fundraising | $41,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,193 | TotalAmt |
| Program Services | $86,056 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $5,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,429 | TotalAmt |
| Program Services | $191,057 | ProgramServicesAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,433 | TotalAmt |
| Program Services | $34,411 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,256 | TotalAmt |
| Program Services | $3,247 | ProgramServicesAmt |
| Management And General | $14,171 | ManagementAndGeneralAmt |
| Fundraising | $75,838 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,670 | TotalAmt |
| Program Services | $1,323,291 | ProgramServicesAmt |
| Management And General | $50,846 | ManagementAndGeneralAmt |
| Fundraising | $25,533 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,009 | TotalAmt |
| Program Services | $79,002 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $437,876 | $429,409 | $8,467 | |
| SMALL EQUIPMENT | $149,788 | $130,811 | $2,951 | $16,026 |
| TRAINING | $2,986 | $2,986 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,589,410 | TotalAmt |
| Program Services | $4,268,319 | ProgramServicesAmt |
| Management And General | $905,180 | ManagementAndGeneralAmt |
| Fundraising | $415,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,954 | BOYAmt |
| EOY | $56,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,280 | BOYAmt |
| EOY | $5,906,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,538 | BOYAmt |
| EOY | $1,100,887 | 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 | $170,515 | BOYAmt |
| EOY | $127,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,672,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,576,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,438 | BOYAmt |
| EOY | $5,096,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,311 | BOYAmt |
| EOY | $3,812,179 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,662,970 | BOYAmt |
| EOY | $8,311,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,329,021 | BOYAmt |
| EOY | $24,425,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,149 | BOYAmt |
| EOY | $468,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,576 | BOYAmt |
| EOY | $378,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,423 | BOYAmt |
| EOY | $152,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,148 | BOYAmt |
| EOY | $999,801 | 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 | $11,837,840 | BOYAmt |
| EOY | $12,145,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684,033 | BOYAmt |
| EOY | $11,280,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,521,873 | BOYAmt |
| EOY | $23,425,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,329,021 | BOYAmt |
| EOY | $24,425,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$275,702 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$382,392 | 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 | $5,244,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,088,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,459,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,133,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,408 | CurrentTaxYearAmt |
| Total | $22,658,976 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,592 | CurrentTaxYearAmt |
| Total | $2,818,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,820,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,654,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,015,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,678,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,309,000 | CurrentTaxYearAmt |
| Total | $25,477,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,464,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,012,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,012 | CurrentTaxYearAmt |
| Total | $588,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,238 | CurrentTaxYearAmt |
| Total | $374,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,440,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,756,095 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90260 | 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 | $4,897,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$168,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $676,978 | OtherExpendituresAmt |
| End Year Balance | $5,406,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,313,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $649,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,281 | OtherExpendituresAmt |
| End Year Balance | $4,613,642 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00090 | 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 | $4,355,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,773 | DepreciationAmt |
| Book Value | $2,339,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,370,820 | DepreciationAmt |
| Book Value | $103,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,842,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,189,619 | DepreciationAmt |
| Book Value | $2,653,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,096,238 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED RENT RECEIVABLE | $8,307,265 |
| OTHER CURRENT ASSETS | $3,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,311,135 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $2,000 |
| ECONOMIC INJURY DISASTER LOAN | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,449,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$275,702 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $575,867 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $300,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,149,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,600 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,150,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,546,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $958,259 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $958,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,587,810 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,600 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,589,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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: | UNCERTAINTY IN INCOME TAXES: 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. THE MUSEUM'S FEDERAL RETURNS FOR THE YEARS ENDED AUGUST 31, 2021, 2020, AND 2019 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE MUSEUM'S STATE RETURNS FOR THE YEARS ENDED AUGUST 31, 2021, 2020, 2019, AND 2018 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASE DGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 INVERNESS DRIVE | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PRODUCTION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,185,491 | GrossReceiptsAmt |
| Retained By Contractor | $56,580 | RetainedByContractorAmt |
| Net To Organization | $1,128,911 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,185,491 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,580 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,128,911 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY FOR CHILDREN AWARD | Event1Nm |
| Gross Receipts Event1 | $1,185,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,133,691 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,727 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,349 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,090 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,185,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,133,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,727 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,349 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,966 | 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 (3 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 | $226,173 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $13,382 | $0 | $269,555 | $0 | $0 | $0 |
| SUSAN CLARK | ||||||||||||||
| DIRECTOR OF FINANCE & ADM | $163,563 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $15,335 | $0 | $198,898 | $0 | $0 | $0 |
| CHERYL BLUMENTHAL | ||||||||||||||
| DIRECTOR OF INFORMATION SY | $143,820 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $1,694 | $0 | $155,514 | $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. BONUSES WERE AWARDED FOR YEAR END RESULTS AND ACHIEVEMENTS. THE PROCEDURE FOR STAFF BONUSES STARTS WITH THE EXECUTIVE DIRECTOR, MARILEE JENNINGS, MEETING WITH AND SHARING HER BONUS RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE OF THE BOARD MAKES THEIR RECOMMENDATION TO THE BOARD, WHICH VOTES ON THE RECOMMENDATION. BONUSES FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE ARE AT THE RECOMMENDATION OF THE BOARD PRESIDENT AND APPROVAL OF THE BOARD. THE BONUS IS INCLUDED IN THE 2021 CALENDAR YEAR W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UNITED AIRLINES FLIGHT VOUCHERS | 1 | $15,000 | FMV |
| Yes (X) | SUPPLIES | 3 | $5,101 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION HAS CONTRACTED WITH CARS, 4669 MURPHY CANYON ROAD, SUITE 200, SAN DIEGO CA 92123 858-300-2900, TO FACILITATE VEHICLE DONATION PROGRAM. ONE WAS DONATED IN 2021-2022 FISCAL YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
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