2019-02-15T15:08:22-08:00 2018-06-30 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2017-07-01 331005895 THE CHILDRENS MUSEUM OF THE SEQUOIAS dba IMAGINE U CHILDRENS MUSEUM CHIL 5597335975 PO BOX 688 VISALIA CA 93279 KATY YOUNG Executive Dir. 2019-02-15 true Denise S Pawlowski-Waite P00613249 5594478484 2017 2019-02-21 02:37:17Z KATY YOUNG 803358 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. 12 12 34 19 0 526271 427535 334603 290500 295 93 23908 32256 885077 750384 0 0 384631 445677 0 74962 435831 518722 820462 964399 64615 -214015 6297773 6056724 73799 46765 6223974 6009959 A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. false false 685215 307872 PROVIDE VARIOUS TYPES OF SCIENTIFIC AND MUSICAL EXHIBITS TO CHILDREN OF ALL CULTURES. 685215 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 7 0 true 34 false false false false false false false false false 0 false false false false false false false false false false X 12 12 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 President 3.00 0.00 X X 0 0 0 MELISSA WEBB Vice President 3.00 0.00 X X 0 0 0 JAKE SILL Treasurer 10.00 0.00 X X 0 0 0 GLORIA ALSING Secretary 3.00 0.00 X X 0 0 0 ART CHRISTMAN Director 3.00 0.00 X 0 0 0 SHELDON BAKER Director 3.00 0.00 X 0 0 0 NORM GOLDSTROM Director 3.00 0.00 X 0 0 0 JOANNA CREMERS MEMBER 3.00 0.00 X 0 0 0 CONNOR FISHER Director 3.00 0.00 X 0 0 0 KATHLEEN KELLY Director 3.00 0.00 X 0 0 0 DARLENE MATA DIRECTOR 3.00 0.00 X 0 0 0 SEDELIA SANCHEZ DIRECTOR 3.00 0.00 X 0 0 0 PETER SODHY MUSEUM DIRECTOR 40.00 0.00 X 69149 0 0 KATHERINE YOUNG MUSEUM DIRECTOR 40.00 0.00 X 9692 0 0 78841 0 false false false 0 85600 72315 269620 427535 ADMISSIONS 712110 290500 290500 290500 93 93 0 0 0 0 52875 72315 37898 14977 14977 0 32276 15076 17200 17200 MISC INCOME 900099 79 79 79 750384 307872 14977 0 0 0 0 80002 56002 13599 10401 0 313449 219413 53288 40748 0 14287 10001 2429 1857 37939 26557 6450 4932 0 0 0 0 0 0 0 41360 33088 8272 0 0 0 0 0 0 0 13406 10725 2011 670 0 181245 163120 18125 10500 8610 1575 315 OUTSIDE SERVICES 93792 24386 69406 REPAIRS AND MAINTENANCE 57919 46335 8688 2896 UTILITIES 25661 20529 3849 1283 MUSEUM SUPPLIES 24920 22428 1744 748 69919 44021 23058 2840 964399 685215 204222 74962 490901 417311 6672 0 12000 7601 28231 8510 0 0 0 679 777 0 6092307 506032 5730290 5586275 0 0 0 0 29000 36250 6297773 6056724 41856 35592 31943 11173 73799 46765 X 6214674 5990259 9300 19700 6223974 6009959 6297773 6056724 -214015 X false true X true false X 3918374 3876282 1730502 434169 341935 10301262 42092 469082 504218 461251 1476643 0 0 0 3918374 3918374 2199584 938387 803186 11777905 0 0 11777905 24 45 93 162 0 24 45 93 162 0 5282 644 79 6005 3918374 3918374 2204890 939076 803358 11784072 0.99950 0.99950 0.00000 X 5382033 310087 5071946 18061 10888 7173 692213 185057 507156 5586275 PAYROLL LIABILITY 10278 SALES TAX PAYABLE 895 11173 X 788282 788282 -37898 -37898 750384 1002297 1002297 -37898 -37898 964399 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, 2017 and 2016, interest and penalties totaled $0. false DREAMBUILDERS BASH 125190 72315 52875 16626 21272 125190 72315 52875 16626 21272 37898 14977 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.