2020-04-10T07:45:53-07:00 2019-06-30 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2018-07-01 331005895 THE CHILDRENS MUSEUM OF THE SEQUOIAS dba IMAGINE U CHILDRENS MUSEUM CHIL 5597335975 PO BOX 688 VISALIA CA 93279 KATY YOUNG Executive Dir. 2020-04-10 true Denise S Pawlowski-Waite P00613249 5594478484 2018 2021-01-29 14:40:06Z KATY YOUNG 878575 false false X WWW.IMAGINEUMUSEUM.ORG X 2002 CA A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. 11 11 46 19 0 427535 417505 290500 379375 93 0 32256 13484 750384 810364 0 0 445677 440230 0 72175 518722 470773 964399 911003 -214015 -100639 6056724 6253850 46765 344530 6009959 5909320 A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. false false 662265 400348 PROVIDE VARIOUS TYPES OF SCIENTIFIC AND MUSICAL EXHIBITS TO CHILDREN OF ALL CULTURES. 662265 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 46 true false false false false false false true true false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false false false false CA X KATY YOUNG 5597335975 210 N TIPTON ST VISALIA CA 93292 RENEE LANSDOWNE Vice President 3.00 0.00 X X 0 0 0 JR SHANNON President 3.00 0.00 X 0 0 0 JAKE SILL Treasurer 10.00 0.00 X X 0 0 0 RAYMOND MACARENO Secretary 3.00 0.00 X 0 0 0 BRIANA LAGOMARSINO DIRECTOR 3.00 0.00 X 0 0 0 SHELDON BAKER Director 3.00 0.00 X 0 0 0 BLAKE HOUSTON DIRECTOR 3.00 0.00 X 0 0 0 ANEES AKHUND DIRECTOR 3.00 0.00 X 0 0 0 CONNOR FISHER Director 3.00 0.00 X 0 0 0 MERRITT WISEMAN DIRECTOR 3.00 0.00 X 0 0 0 JILLIAN LONG DIRECTOR 3.00 0.00 X 0 0 0 KATHERINE YOUNG MUSEUM DIRECTOR 40.00 0.00 X 84231 0 0 84231 0 false false false 0 89787 113190 214528 417505 ADMISSIONS 712110 379375 379375 379375 0 0 0 0 0 41511 113190 49000 -7489 -7489 0 36577 19211 17366 17366 MISC INCOME 900099 3607 3607 3607 810364 400348 -7489 0 0 0 0 85008 59506 14451 11051 0 304974 213481 51846 39647 0 8728 6109 1484 1135 41520 29064 7058 5398 0 0 0 0 0 0 0 34095 27276 6819 0 0 0 0 0 0 0 12463 9971 1869 623 0 183798 165418 18380 14138 11593 2121 424 OUTSIDE SERVICES 42891 11152 31739 REPAIRS AND MAINTENANCE 35326 28261 5299 1766 OFFICE 33254 8313 24941 MUSEUM SUPPLIES 32012 28811 2241 960 82796 63310 15134 4352 911003 662265 176563 72175 417311 457608 0 7601 0 8510 13040 0 0 0 777 7123 0 6421499 689830 5586275 5731669 0 0 0 0 36250 44410 6056724 6253850 35592 21336 311077 11173 12117 46765 344530 X 5990259 5775530 19700 133790 6009959 5909320 6056724 6253850 -100639 X false true X true false X 3876282 1730502 434169 341935 327718 6710606 42092 469082 504218 461251 547250 2023893 0 0 0 3918374 2199584 938387 803186 874968 8734499 0 0 8734499 24 45 93 162 0 24 45 93 162 0 5282 644 79 3607 9612 3918374 2204890 939076 803358 878575 8744273 0.99890 0.99950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329192 329192 5382033 423265 4958768 18061 12891 5170 692213 253674 438539 5731669 PAYROLL LIABILITY 11698 SALES TAX PAYABLE 419 12117 X 879364 20000 20000 859364 -49000 -49000 810364 980003 20000 20000 960003 -49000 -49000 911003 Part X : FIN48 Footnote The Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization classifies interest and penalties on tax assessments as an expense when incurred. For the years ended June 30, 2018 and 2017, interest and penalties totaled $0. false 2019 GALA 111685 91974 19711 15954 2831 11270 2018 BOOTS AND SHOOTS 37916 21216 16700 4140 1504 4966 3762 1 5100 5100 1283 1441 154701 113190 41511 4140 18741 7797 16473 47151 -5640 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FURTHERMORE, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.