KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-07
- IRS object ID
- 202512809349300936
- Schema version
- 2024v5.2
- 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 | 2025-10-07T13:00:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2025-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $7,470,355 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,239,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,388,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,300,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,782,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,987 | PYOtherRevenueAmt |
| CY Other Revenue | $628,349 | CYOtherRevenueAmt |
| PY Total Revenue | $5,915,831 | PYTotalRevenueAmt |
| CY Total Revenue | $6,818,909 | 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 | $3,521,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,592,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $66,320 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,053,974 | PYOtherExpensesAmt |
| CY Other Expenses | $3,650,493 | CYOtherExpensesAmt |
| PY Total Expenses | $6,575,435 | PYTotalExpensesAmt |
| CY Total Expenses | $7,309,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$659,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,945,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,656,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,324,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,502,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,621,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,153,911 | 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 | $5,668,343 | ExpenseAmt |
| Revenue | $4,782,838 | RevenueAmt |
| Desc | KIDSPACE CHILDREN'S MUSEUM IS A NONPROFIT MUSEUM DESIGNED TO DELIGHT AND ENGAGE CHILDREN EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY THROUGH JOYFUL KID-DRIVEN EXPERIENCES. WE INVITE ALL CHILDREN TO PLAY, DISCOVER, CREATE, THRIVE, AND TO EXPLORE THE WORLD WITH CURIOSITY AND KINDNESS. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 INTERACTIVE EXHIBITS, INCLUDING THE ARROYO PEQUEO, WHICH SHOWCASES THE NATIVE HABITAT AND WILDLIFE OF THE SAN GABRIEL MOUNTAINS. IN 2024, OUR ATTENDANCE AND COMMUNITY IMPACT CONTINUED TO SOAR, WITH 395,000 GUESTS, INCLUDING 80,574 CHILDREN AND CAREGIVERS WHO BENEFITED FROM COMPLIMENTARY OR DISCOUNTED ADMISSION. (CONTINUED ON SCHEDULE O)KIDSPACE IS DEDICATED TO BROADENING ACCESSIBILITY AND OPENING DOORS OF OPPORTUNITY TO UNDERSERVED POPULATIONS. THIS INCLUDES A PARTNERSHIP WITH PASADENA UNIFIED SCHOOL DISTRICT WHOSE STUDENT BODY CONSISTS OF 80% INDIVIDUALS OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES. KIDSPACE CONTINUES TO EXPAND ITS FREE FIELD TRIP PROGRAM TO ALL PRE-K AND KINDERGARTEN CLASSES WITHIN THE DISTRICT. IN 2024, KIDSPACE PROVIDED 3,861 FREE SCHOOL VISITS. IN MARCH 2024, THE MUSEUM LAUNCHED BIG LITTLE MORNINGS, A FREE MONTHLY PROGRAM FOR NEW FAMILIES IWTH CHILDREN AGED 0-3. THE PROGRAM IS A COLLABORATIVE MODEL FOR SUPPORTING EARLY LEARNERS THROUGH PARTNERSHIPS WITH SCHOLARS, SERVICE PROVIDERS, EDUCATORS, AND GOVERNMENT OFFICIALS. BIG LITTLE MORNINGS SERVED OVER 7,000 INDIVIDUALS IN 2024. | Desc |
| Total Program Service Expenses | $5,668,343 | 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 | 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 | 0 | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARRIE WALKER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA FINK | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CAVIC | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BRYANT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IOAKIM BOUTAKIDIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAHIN CHANDRASOMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DUBECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE HEWETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOCELYN CHENG KEMPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KYURI LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MACPHERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B MAJOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS POPOVICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROGERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ULICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUEENA WEI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CLEMENTS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $260,478 | $0 | $10,731 | |
| ERIK BERTELLOTTI | ||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | Yes (X) | $155,517 | $0 | $19,318 | |
| RALPH BARNES | ||||||
| CHIEF OPERATIONS OFF. (THRU 2/2024) | 40.00 | Yes (X) | $26,644 | $0 | $1,110 | |
| JOHN FARRIMOND | ||||||
| CHIEF ADMIN. OFFICER (AS OF 7/2024) | 40.00 | Yes (X) | $61,646 | $0 | $3,791 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENN BUILDING SERVICES INC | |||||
| PO BOX 92915 | PASADENA | CA | 911092915 | JANITORIAL SERVICES | $254,296 |
| THE BEZARK COMPANY | |||||
| 3015 GLENDALE BLVD STE 200 | LOS ANGELES | CA | 90039 | EXHIBIT DESIGN | $238,000 |
| MISSIONWELL LLC | |||||
| 222 E GLENARM ST SUITE B-2 | PASADENA | CA | 91106 | ACCOUNTING SERVICES; PAYROLL SERVICES | $139,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,814 | FundraisingAmt |
| Government Grants | $25,482 | GovernmentGrantsAmt |
| All Other Contributions | $1,300,452 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $1,388,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $3,043,781 | $3,043,781 |
| MEMBERSHIPS | 900099 | $1,208,042 | $1,208,042 |
| BIRTHDAY PROGRAM | 900099 | $263,890 | $263,890 |
| EDUCATION CLASSES | 611710 | $162,900 | $162,900 |
| OTHER PROGRAM SERVICES | 900099 | $104,225 | $104,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,782,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,974 | TotalRevenueColumnAmt |
| Exclusion | $18,974 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,000 | 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 | $16,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,000 | TotalRevenueColumnAmt |
| Exclusion | $16,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $370,117 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,814 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,517 | TotalRevenueColumnAmt |
| Exclusion | $204,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,875 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $525 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,350 | TotalRevenueColumnAmt |
| Exclusion | $9,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $883,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $485,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,467 | TotalRevenueColumnAmt |
| Exclusion | $398,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,818,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,782,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $647,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,234 | TotalAmt |
| Program Services | $259,360 | ProgramServicesAmt |
| Management And General | $144,178 | ManagementAndGeneralAmt |
| Fundraising | $135,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,045 | TotalAmt |
| Program Services | $2,099,609 | ProgramServicesAmt |
| Management And General | $432,531 | ManagementAndGeneralAmt |
| Fundraising | $15,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,070 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,928 | TotalAmt |
| Program Services | $208,392 | ProgramServicesAmt |
| Management And General | $45,163 | ManagementAndGeneralAmt |
| Fundraising | $9,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,596 | TotalAmt |
| Program Services | $176,637 | ProgramServicesAmt |
| Management And General | $36,959 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Management And General | $18,782 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,092 | TotalAmt |
| Management And General | $168,092 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,320 | TotalAmt |
| Fundraising | $66,320 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978 | TotalAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,770 | TotalAmt |
| Program Services | $15,383 | ProgramServicesAmt |
| Management And General | $131,421 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,465 | TotalAmt |
| Management And General | $124,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,761 | TotalAmt |
| Program Services | $86,579 | ProgramServicesAmt |
| Management And General | $235,649 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,530 | TotalAmt |
| Program Services | $711,480 | ProgramServicesAmt |
| Management And General | $13,620 | ManagementAndGeneralAmt |
| Fundraising | $12,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,129 | TotalAmt |
| Program Services | $35,129 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974 | TotalAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,537 | TotalAmt |
| Program Services | $1,010,716 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $3,569 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,864 | TotalAmt |
| Program Services | $132,967 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION EXPENSES | $884,988 | $883,164 | $1,406 | $418 |
| BOARD EXPENSES | $21,503 | $16,828 | $3,579 | $1,096 |
| STAFF DEVELOPMENT | $18,614 | $14,662 | $3,088 | $864 |
| MISCELLANEOUS EXPENSES | $7,506 | $7,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,309,686 | TotalAmt |
| Program Services | $5,668,343 | ProgramServicesAmt |
| Management And General | $1,377,704 | ManagementAndGeneralAmt |
| Fundraising | $263,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,071 | BOYAmt |
| EOY | $769,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,193 | BOYAmt |
| EOY | $12,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,371 | BOYAmt |
| EOY | $299,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,095 | BOYAmt |
| EOY | $89,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,486 | BOYAmt |
| EOY | $248,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,698,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,673,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,557,321 | BOYAmt |
| EOY | $11,025,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,316 | BOYAmt |
| EOY | $724,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,037 | BOYAmt |
| EOY | $486,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,945,890 | BOYAmt |
| EOY | $13,656,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,098 | BOYAmt |
| EOY | $289,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,589 | BOYAmt |
| EOY | $1,111,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,687 | BOYAmt |
| EOY | $1,502,301 | 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 | $11,272,365 | BOYAmt |
| EOY | $10,683,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,838 | BOYAmt |
| EOY | $1,470,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,621,203 | BOYAmt |
| EOY | $12,153,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,945,890 | BOYAmt |
| EOY | $13,656,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$490,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,485 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,664,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,330,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,748 | CurrentTaxYearAmt |
| Total | $9,199,229 | 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 | $1,685,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,351,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,657 | CurrentTaxYearAmt |
| Total | $9,303,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $703,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,600,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,974 | CurrentTaxYearAmt |
| Total | $97,935 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $87,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,867 | CurrentTaxYearAmt |
| Total | $397,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,803 | CurrentTaxYearAmt |
| Total | $2,655,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,454,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,215,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71860 | 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 | MISCELLANEOUS - 2021 AMOUNT: $ 4,277. 2022 AMOUNT: $ 14,674. 2023 AMOUNT: $ 1. 2024 AMOUNT: $ 15. INVENTORY SALES REVENUE - 2020 AMOUNT: $ 64,386. 2021 AMOUNT: $ 311,566. 2022 AMOUNT: $ 605,936. 2023 AMOUNT: $ 720,961. 2024 AMOUNT: $ 883,788. BAD DEBT RECOVERY - 2021 AMOUNT: $ 49,727. | 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 | $574,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,352 | OtherExpendituresAmt |
| End Year Balance | $548,581 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $516,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $585,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $17,709,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,864,312 | DepreciationAmt |
| Book Value | $8,845,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,157,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,360 | DepreciationAmt |
| Book Value | $342,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,830,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,993,477 | DepreciationAmt |
| Book Value | $1,837,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,025,301 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,903,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,485 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,050 | OtherRevenueAmt |
| Revenue Not Reported | $90,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,812,931 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,978 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,818,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,370,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,303,708 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,978 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,978 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,309,686 | 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, 2024, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES 67,050. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES 67,050. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HUNT PHILANTHROPIC | ||||||||
| 2195 N HILL AVE | ALTADENA | CA | 91001 | STRATEGIC FUNDRAISING SERVICES | 0 | $0 | $56,000 | -$56,000 |
| KAT CARRICO CONSULTING | ||||||||
| 6216 PRIMROSE AVE | LOS ANGELES | CA | 90068 | CONSULTING, CAPITAL CAMPAIGN, MAJOR GIFTS | 0 | $0 | $5,000 | -$5,000 |
| MARY STEFFENS | ||||||||
| 477 FDR DRIVE M507 | NEW YORK | NY | 11205 | BOARD, GRANT AND DONOR RESEARCH, SET UP TRACKER | 0 | $0 | $5,320 | -$5,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $66,320 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$66,320 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $430,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $367,402 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $49,948 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,888 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,759 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY SHOP & SIP | Event2Nm |
| Gross Receipts Event2 | $2,715 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,715 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $155 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $432,931 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,814 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $370,117 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,948 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,888 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $204,517 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $235,478 | $0 | $25,000 | $0 | $0 | $0 | $10,425 | $0 | $306 | $0 | $271,209 | $0 | $0 | $0 |
| ERIK BERTELLOTTI | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $145,517 | $0 | $10,000 | $0 | $0 | $0 | $6,852 | $0 | $12,466 | $0 | $174,835 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LISA CLEMENTS AND ERIK BERTELLOTTI RECEIVED BONUSES OF $25,000 AND $10,000 RESPECTIVELY, APPROVED BY THE EXECUTIVE COMMITTEE. BONUSES PAID TO THE CEO AND CXO ARE NON-FIXED. | 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 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN 2023 AND FORMALLY ADOPTED THE CHANGES IN 2024. CHANGES MADE INCLUDE REVISIONS TO BOARD POSITIONS, VOTING, AND CONFLICT OF INTEREST POLICIES. KIDSPACE HAS REMOVED ITS PRESIDENT OF THE CIRCLE OF FRIENDS AND VICE PRESIDENT BOARD POSITIONS. IN ADDITION, THE VICE-PRESIDENT, SECRETARY, AND TREASURER NO LONGER SERVE ON THE EXECUTIVE COMMITTEE. THERE IS A NEW DESIGNATION FOR CHAIR AND VICE-CHAIR, WHERE NOW THE PRESIDENT SHALL ALSO HAVE THE TITLE OF CEO. THE PRESIDENT SHALL ONLY PRESIDE OVER BOARD MEETINGS WHEN BOTH THE CHAIR AND VICE-CHAIR ARE ABSENT. THE SECRETARY NO LONGER WILL PERSONALLY KEEP THE SEAL OF THE MUSEUM IN CUSTODY. VOTING ADDENDUMS HAVE MADE FOR THE CHAIR OF THE BOARD, WHO WILL BE DETERMINED BY A MAJORITY VOTE EACH YEAR, IN WHICH THEY WILL SERVE FOR TWO CALENDAR YEARS UNTIL THEIR SUCCESSOR IS SELECTED. IN ADDITION, PROXY VOTING IS NO LONGER AUTHORIZED. ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE NOW REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT AND QUESTIONNAIRE. |
| 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. |
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