KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-21
IRS object ID: 202142949349301244
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-21T14:51:36-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	CLEMENTS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	3104784148	PhoneNum
Preparation	2021-10-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,418,774	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,780	PYContributionsGrantsAmt
CY Contributions Grants	$1,664,939	CYContributionsGrantsAmt
PY Program Service Revenue	$3,353,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$499,459	CYProgramServiceRevenueAmt
PY Investment Income	-$23,753	PYInvestmentIncomeAmt
CY Investment Income	$16,795	CYInvestmentIncomeAmt
PY Other Revenue	$372,911	PYOtherRevenueAmt
CY Other Revenue	$64,731	CYOtherRevenueAmt
PY Total Revenue	$4,391,507	PYTotalRevenueAmt
CY Total Revenue	$2,245,924	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	$2,873,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,302,066	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$508,148	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,980,887	PYOtherExpensesAmt
CY Other Expenses	$2,072,040	CYOtherExpensesAmt
PY Total Expenses	$5,854,639	PYTotalExpensesAmt
CY Total Expenses	$4,374,106	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,463,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,128,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,543,408	TotalAssetsBOYAmt
Total Assets EOY	$15,569,298	TotalAssetsEOYAmt
Total Liabilities BOY	$871,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,977,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,672,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,591,442	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	$3,447,691	ExpenseAmt
Revenue	$499,459	RevenueAmt
Desc	KIDSPACE CHILDREN'S MUSEUM IS AN EDUCATIONAL AND CULTURAL INSTITUTION COMMITTED TO SERVING THE NEEDS AND INTERESTS OF CHILDREN AND FAMILIES. PRE-PANDEMIC, WE HOSTED NEARLY 380,000 GUESTS EACH YEAR ON A BEAUTIFUL, 3.5-ACRE OUTDOOR CAMPUS WITH MORE THAN 40 HANDS-ON EXHIBITS, A LIVE ANIMAL COLLECTION, AND A VARIETY OF CREATIVE PLAY SPACES AND WATER FEATURES. IN 2020, THE MUSEUM WAS FORCED TO CLOSE ITS DOORS DUE TO THE COVID-19 PANDEMIC, AND THE MUSEUM REMAINED CLOSED THROUGH THE END OF THE YEAR. DESPITE THE CLOSURE, WE WERE ABLE TO CONTINUE TO MAINTAIN AND GROW OUR ONLINE PRESENCE, PROVIDING EDUCATIONAL CONTENT TO FAMILIES WITH YOUNG CHILDREN. THE MUSEUM RECEIVED A TELLY AWARD FOR THE "THIRTEEN DAYS OF HALLOWEEN" CONTENT WHICH WENT LIVE IN OCTOBER. WE ALSO LED A VIRTUAL, STEM-BASED AFTER-SCHOOL PROGRAM FOR THE LOS ANGELES UNIFIED SCHOOL DISTRICT WHICH ENGAGED COMMUNITY PARTNERS AND STUDENTS TO COLLABORATIVELY DESIGN AND BUILD A PARADE FLOAT.	Desc
Total Program Service Expenses	$3,447,691	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	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	89	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
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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 (29 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
MIKE BRYANT
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARRIE WALKER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA MOYLES-LABARGE
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALI VAHDAT
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN ARCHULETA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HAYLEY BOAZ
BOARD MEMBER (STARTING 04/20)	2.00	Yes (X)		$0	$0	$0
JASON BRIDGE
BOARD MEMBER (LEFT 06/20)	2.00	Yes (X)		$0	$0	$0
ANDRE CRONTHALL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM DAL POZZO
BOARD MEMBER (STARTING 06/20)	2.00	Yes (X)		$0	$0	$0
LIZ DUBECK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TRICIA FINK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TARA GOMEZ-HAMPTON PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELE HALL
BOARD MEMBER (LEFT 12/20)	2.00	Yes (X)		$0	$0	$0
KEVIN KOHORST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE KYURI LEE
BOARD MEMBER (STARTING 06/20)	2.00	Yes (X)		$0	$0	$0
STEFAN LEHNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JORDAN LEVY
BOARD MEMBER (LEFT 06/20)	2.00	Yes (X)		$0	$0	$0
LAURA MARTINEZ DE GARCIA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK MCKINLEY
BOARD MEMBER (LEFT 06/20)	2.00	Yes (X)		$0	$0	$0
CATHIE PARTRIDGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
YLIANA PEREZ-GUERRERO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
J KRISTOFFER POPOVICH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER RODGERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFF SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID ULICK MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENNETH WU
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATE KOHORST
BOARD MEMBER (LEFT 03/20)	2.00	Yes (X)		$0	$0	$0
LISA CLEMENTS
CEO (START 05/20)	40.00		Yes (X)	$116,667	$0	$5,074
CHRISTINE FRANKE
CHIEF DEVELOPMENT OFFICER	40.00			$126,230	$0	$7,406	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,897	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,480	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$208,822	FundraisingAmt
Government Grants	$610,991	GovernmentGrantsAmt
All Other Contributions	$845,126	AllOtherContributionsAmt
Noncash Contributions	$144,289	NoncashContributionsAmt
Total Contributions	$1,664,939	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$335,133	$335,133
MEMBERSHIPS	900099	$97,278	$97,278
BIRTHDAY PROGRAM	900099	$39,062	$39,062
EDUCATION CLASSES	611710	$20,458	$20,458
OUTREACH	900099	$6,103	$6,103

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$499,459	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,795	TotalRevenueColumnAmt
Exclusion	$14,795	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,645	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,645	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,645	TotalRevenueColumnAmt
Exclusion	$1,645	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Exclusion	$2,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155,735	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$208,822	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,554	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,181	TotalRevenueColumnAmt
Exclusion	$11,181	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,815	GamingGrossIncomeAmt
Gaming Direct Expenses	$153	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,662	TotalRevenueColumnAmt
Exclusion	$15,662	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$51,658	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,143	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,515	TotalRevenueColumnAmt
Exclusion	$23,515	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFE INCOME	Desc
Business	722210	BusinessCd
Total Revenue Column	$12,728	TotalRevenueColumnAmt
Exclusion	$12,728	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,245,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$499,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$81,526	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,666	TotalAmt
Program Services	$84,000	ProgramServicesAmt
Management And General	$9,333	ManagementAndGeneralAmt
Fundraising	$23,333	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,719,654	TotalAmt
Program Services	$1,242,109	ProgramServicesAmt
Management And General	$141,205	ManagementAndGeneralAmt
Fundraising	$336,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,762	TotalAmt
Program Services	$239,988	ProgramServicesAmt
Management And General	$27,373	ManagementAndGeneralAmt
Fundraising	$65,401	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,984	TotalAmt
Program Services	$95,908	ProgramServicesAmt
Management And General	$10,939	ManagementAndGeneralAmt
Fundraising	$26,137	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,414	TotalAmt
Program Services	$19,740	ProgramServicesAmt
Management And General	$31,149	ManagementAndGeneralAmt
Fundraising	$3,525	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,096	TotalAmt
Management And General	$4,096	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,588	TotalAmt
Program Services	$25,519	ProgramServicesAmt
Management And General	$42,894	ManagementAndGeneralAmt
Fundraising	$31,175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,253	TotalAmt
Management And General	$85,253	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,307	TotalAmt
Program Services	$127,973	ProgramServicesAmt
Management And General	$33,921	ManagementAndGeneralAmt
Fundraising	$8,413	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,684	TotalAmt
Program Services	$24,956	ProgramServicesAmt
Management And General	$3,022	ManagementAndGeneralAmt
Fundraising	$6,706	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,887	TotalAmt
Program Services	$1,887	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,333	TotalAmt
Management And General	$22,333	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,284,802	TotalAmt
Program Services	$1,276,190	ProgramServicesAmt
Management And General	$4,106	ManagementAndGeneralAmt
Fundraising	$4,506	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,834	TotalAmt
Program Services	$75,326	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION EXPENSES	$175,513	$174,382	$334	$797
CAFE EXPENSES	$54,030	$54,030
STAFF DEVELOPMENT	$7,880	$5,683	$648	$1,549
OTHER EXPENSES	$1,419		$1,419

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,374,106	TotalAmt
Program Services	$3,447,691	ProgramServicesAmt
Management And General	$418,267	ManagementAndGeneralAmt
Fundraising	$508,148	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$751,563	BOYAmt
EOY	$1,016,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,656	BOYAmt
EOY	$54,680	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,439	BOYAmt
EOY	$49	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,191	BOYAmt
EOY	$57,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$93,591	BOYAmt
EOY	$31,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,157,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,489,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,790,231	BOYAmt
EOY	$12,668,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,156,064	BOYAmt
EOY	$1,170,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$590,673	BOYAmt
EOY	$569,764	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,543,408	BOYAmt
EOY	$15,569,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,198	BOYAmt
EOY	$406,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$596,163	BOYAmt
EOY	$571,009	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$871,361	BOYAmt
EOY	$1,977,856	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	$14,378,408	BOYAmt
EOY	$12,358,415	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,293,639	BOYAmt
EOY	$1,233,027	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,672,047	BOYAmt
EOY	$13,591,442	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,543,408	BOYAmt
EOY	$15,569,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,128,182	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,577	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,451,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,032,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$977,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,664,939	CurrentTaxYearAmt
Total	$5,814,627	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	$1,472,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,052,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$998,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,685,848	CurrentTaxYearAmt
Total	$5,919,172	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$595,445	SubstantialContributorsTotAmt
Public Support Total170	$5,323,727	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,440	CurrentTaxYearAmt
Total	$145,026	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,936	CurrentTaxYearAmt
Total	$3,367,920	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,432,118	TotalSupportAmt
Gross Receipts Rltd Activities	$13,294,164	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56440	PublicSupportCY170Pct
Public Support PY170	0.53030	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	CAFE INCOME - 2016 AMOUNT: $ 45,003. 2017 AMOUNT: $ 48,840. 2018 AMOUNT: $ 45,750. 2019 AMOUNT: $ 69,725. 2020 AMOUNT: $ 12,728. MISCELLANEOUS - 2016 AMOUNT: $ 29,267. 2017 AMOUNT: $ 48,753. 2018 AMOUNT: $ 16,282. 2019 AMOUNT: $ 15,902. FUNDRAISING EVENT REVENUE EXCLUDED FROM CONTRIBUTIONS - 2016 AMOUNT: $ 363,555. 2017 AMOUNT: $ 324,552. 2018 AMOUNT: $ 376,370. 2019 AMOUNT: $ 295,462. 2020 AMOUNT: $ 155,735. GAMING REVENUE - 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 2,227. 2018 AMOUNT: $ 19,545. 2019 AMOUNT: $ 23,970. 2020 AMOUNT: $ 15,815. INVENTORY SALES REVENUE - 2016 AMOUNT: $ 322,269. 2017 AMOUNT: $ 356,930. 2018 AMOUNT: $ 363,736. 2019 AMOUNT: $ 347,361. 2020 AMOUNT: $ 51,658.	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	$593,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,648	InvestmentEarningsOrLossesAmt
Other Expenditures	$90,000	OtherExpendituresAmt
End Year Balance	$549,784	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$521,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$38,639	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,452	AdministrativeExpensesAmt
End Year Balance	$478,806	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$633,674	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,223	InvestmentEarningsOrLossesAmt
Other Expenditures	$250,000	OtherExpendituresAmt
End Year Balance	$521,897	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$612,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,471	InvestmentEarningsOrLossesAmt
End Year Balance	$633,674	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$16,976,137	OtherCostOrOtherBasisAmt
Depreciation	$6,956,808	DepreciationAmt
Book Value	$10,019,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$863,917	OtherCostOrOtherBasisAmt
Depreciation	$739,366	DepreciationAmt
Book Value	$124,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,317,766	OtherCostOrOtherBasisAmt
Depreciation	$7,793,508	DepreciationAmt
Book Value	$2,524,258	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,668,138	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,360,375	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$47,577	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$125,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$172,577	RevenueNotReportedAmt
Revenue Subtotal	$2,187,798	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,096	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$54,030	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$58,126	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,245,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,440,980	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$125,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$125,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,315,980	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,096	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,030	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$58,126	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,374,106	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, 2020, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CAFE EXPENSES 54,030.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CAFE EXPENSES 54,030.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$364,557	GrossReceiptsEvent1Amt
Charitable Contri Event1	$208,822	CharitableContriEvent1Amt
Gross Revenue Event1	$155,735	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$112,410	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,844	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$364,557	GrossReceiptsTotalAmt
Charitable Contributions Tot	$208,822	CharitableContributionsTotAmt
Gross Revenue Total Events	$155,735	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$112,410	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,844	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,554	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,181	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,815	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$153	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$15,815	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$153	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$153	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,662	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	GAMING ACTIVITY, CONSISTING OF RAFFLES, IS REGISTERED WITH AND REPORTED TO THE CALIFORNIA ATTORNEY GENERAL. A GAMING LICENSE IS NOT REQUIRED FOR RAFFLES IN CALIFORNIA.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE RAE PETTA	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

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)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE RAE PETTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$59,266	GamingManagerCompensationAmt
Gaming Manager Services Prov	ANNUAL GIVING MANAGER OVERSEES FUNDRAISING EVENTS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$14,234	DistributedAmt

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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	285	ContributionCnt
Noncash Contributions Rpt F990	$269,289	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.