KIDSPACE A PARTICIPATORY MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPACE A PARTICIPATORY MUSEUM (EIN 95-3501213)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201322059349300127
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T11:31:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953501213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPACE A PARTICIPATORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 6264499144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BOULEVARD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SHANKLIN | Name |
| Title | CEO | Title |
| Phone | 6264499144 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL SHANKLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6960271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSPACEMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF CHILDREN THROUGH INFORMAL EDUCATIONAL EXPERIENCES IN THE ARTS & SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1601804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4511949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1673701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1890615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13874 | InvestmentIncomePriorYear |
| Investment Income Current Year | -63240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201773 | OtherRevenuePriorYear |
| Other Revenue Current Year | 196800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3463404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6536124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1340531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1645824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 475582 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1918316 | OtherExpensePriorYear |
| Other Expenses Current Year | 2272203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3258847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3918027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2618097 | RevenuesLessExpensesCY |
| Total Assets BOY | 21990678 | TotalAssetsBOY |
| Total Assets EOY | 24120701 | TotalAssetsEOY |
| Total Liabilities BOY | 4507306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4008536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17483372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20112165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO PROVIDE CREATIVE ENVIRONMENTS THAT INSPIRE LEARNING THROUGH SELF-DIRECTED, INTERACTIVE EXPERIENCES AND PLAY IN THE ARTS, SCIENCES, AND HUMANITIES, TO ENRICH CHILDREN, FAMILIES, AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3049803 | Expense |
| Revenue | 1890615 | Revenue |
| Description | AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL AND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURAL WORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICE HEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMING ARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTS THROUGHOUT THE YEAR SUCH AS BUTTERFLY RELEASE DAY, DAY OF DANCE, LATINO HERITAGE DAY, MLK DAY, PUMPKIN FESTIVAL, AND SNOW DAYS.THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TO LEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND NUTRITIONAL EDUCATION, AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 235,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2012. MORE THAN 1.7 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS ATTENDANCE FIGURE INCLUDES 20,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY. | Description |
| Total Program Service Expense | 3049803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SHANKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6264499144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 N ARROYO BLVD | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BAPTIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM BARIBAULT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE BROWN PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMIT DESAI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAIL ELLIS PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMANTHA JESSNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EMILIE LANSTRA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA MOYLES-LABARGE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHIE PARTRIDGE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE POPOVICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIMBERLY SHEPHERD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ORRIN SHIVELY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRIS POPOVICH | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MIKE BRYANT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| STEVEN J OLSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARK MCKINLEY | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL SHANKLIN | ||||||
| CEO | 40.00 | 165000 | 0 | 20393 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20393 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARK WEST LANDSCAPE | |||||
| 815 S GRAND AVE | SANTA ANA | CA | 92705 | LANDSCAPE CONTRACTOR | 965235 |
| HANDS ON | |||||
| 689 CENTRAL AVENUE | ST PETERSBURG | FL | 33701 | EXHIBIT DESIGN | 655000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 244624 | FundraisingEvents |
| Government Grants | 504414 | GovernmentGrants |
| All Other Contributions | 3762911 | AllOtherContributions |
| Noncash Contributions | 507586 | NoncashContributions |
| Total Contributions | 4511949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 1102778 | 1102778 |
| MEMBERSHIP | 900099 | 530767 | 530767 |
| BIRTHDAY PROGRAM | 900099 | 191143 | 191143 |
| EDUCATION CLASSES | 611710 | 53914 | 53914 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1890615 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20075 | TotalRevenueColumn |
| Exclusion | $20,075 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22553 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22553 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22553 | TotalRevenueColumn |
| Exclusion | $22,553 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 83315 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -83315 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83315 | TotalRevenueColumn |
| Exclusion | -$83,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205508 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244624 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 214993 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9485 | TotalRevenueColumn |
| Exclusion | -$9,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9565 | GrossIncomeGaming |
| Gaming Direct Expenses | 80 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9485 | TotalRevenueColumn |
| Exclusion | $9,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 261145 | GrossSalesOfInventory |
| Cost Of Goods Sold | 125759 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135386 | TotalRevenueColumn |
| Exclusion | $135,386 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAFE INCOME | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 38861 | TotalRevenueColumn |
| Exclusion | $38,861 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38861 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6536124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1890615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,560 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185393 | Total |
| Program Services | 140008 | ProgramServices |
| Management And General | 17115 | ManagementAndGeneral |
| Fundraising | 28270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204262 | Total |
| Program Services | 909453 | ProgramServices |
| Management And General | 111175 | ManagementAndGeneral |
| Fundraising | 183634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154284 | Total |
| Program Services | 116514 | ProgramServices |
| Management And General | 14244 | ManagementAndGeneral |
| Fundraising | 23526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101885 | Total |
| Program Services | 76943 | ProgramServices |
| Management And General | 9406 | ManagementAndGeneral |
| Fundraising | 15536 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40790 | Total |
| Management And General | 40790 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154085 | Total |
| Program Services | 129526 | ProgramServices |
| Management And General | 20334 | ManagementAndGeneral |
| Fundraising | 4225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228121 | Total |
| Program Services | 226326 | ProgramServices |
| Fundraising | 1795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304944 | Total |
| Program Services | 85626 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 208054 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168305 | Total |
| Program Services | 162098 | ProgramServices |
| Management And General | 2471 | ManagementAndGeneral |
| Fundraising | 3736 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4788 | Total |
| Program Services | 4788 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71066 | Total |
| Management And General | 71066 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922123 | Total |
| Program Services | 915942 | ProgramServices |
| Management And General | 2947 | ManagementAndGeneral |
| Fundraising | 3234 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45818 | Total |
| Program Services | 45511 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION EXPENSE | 201844 | 200325 | 573 | 946 |
| CAFE EXPENSE | 88515 | 88515 | ||
| STORE EXPENSE | 3359 | 3277 | 82 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38445 | Total |
| Program Services | 33466 | ProgramServices |
| Management And General | 2514 | ManagementAndGeneral |
| Fundraising | 2465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3918027 | Total |
| Program Services | 3049803 | ProgramServices |
| Management And General | 392642 | ManagementAndGeneral |
| Fundraising | 475582 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720362 | BOY |
| EOY | 429419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745618 | BOY |
| EOY | 1214374 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497853 | BOY |
| EOY | 1782709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145172 | BOY |
| EOY | 4854 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47232 | BOY |
| EOY | 44101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34963 | BOY |
| EOY | 42193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26025565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6676841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18574906 | BOY |
| EOY | 19348724 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466628 | BOY |
| EOY | 517292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757944 | BOY |
| EOY | 737035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21990678 | BOY |
| EOY | 24120701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149837 | BOY |
| EOY | 113652 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290969 | BOY |
| EOY | 303384 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4066500 | BOY |
| EOY | 3591500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507306 | BOY |
| EOY | 4008536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14494556 | BOY |
| EOY | 15732544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488816 | BOY |
| EOY | 3879621 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17483372 | BOY |
| EOY | 20112165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21990678 | BOY |
| EOY | 24120701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2618097 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 31268 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -20572 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1162761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1601804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4511949 | CurrentTaxYear |
| Total | 9226017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1162761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1601804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4511949 | CurrentTaxYear |
| Total | 9226017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2958150 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6267867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42628 | CurrentTaxYear |
| Total | 206750 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38861 | CurrentTaxYear |
| Total | 266606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9699373 | TotalSupport |
| Gross Receipts From Admissions Etc | 10995139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 566565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50701 | InvestmentEarningsOrLosses |
| Administrative Expenses | 75000 | AdministrativeExpenses |
| End Of Year Balance | 542266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 586650 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29971 | InvestmentEarningsOrLosses |
| Other Expenditures | 50056 | OtherExpenditures |
| End Of Year Balance | 566565 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 614952 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 46698 | InvestmentEarningsOrLosses |
| Administrative Expenses | 75000 | AdministrativeExpenses |
| End Of Year Balance | 586650 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563739 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51213 | InvestmentEarningsOrLosses |
| End Of Year Balance | 614952 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563739 | BeginningOfYearBalance |
| End Of Year Balance | 563739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16526786 | OtherCostOrOtherBasis |
| Depreciation | 3419951 | Depreciation |
| Book Value | 13106835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 899466 | OtherCostOrOtherBasis |
| Depreciation | 774389 | Depreciation |
| Book Value | 125077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8599313 | OtherCostOrOtherBasis |
| Depreciation | 2482501 | Depreciation |
| Book Value | 6116812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19348724 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6546933 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31268 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 68056 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 99324 | RevenueNotRptdF990 |
| Revenue Subtotal | 6447609 | RevenueSubtotal |
| Other Revenues Not Included | 88515 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 88515 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6536124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3918140 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88628 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 88628 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3829512 | ExpensesSubtotal |
| Other Expenses Not Included | 88515 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 88515 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3918027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FOR THE GENERAL SUPPORT OF KIDSPACE'S PROGRAMS AND OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF CAFE EXPENSE 88,515. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF CAFE EXPENSE 88,515. | |
| PART XII, LINE 2B & PART XIII, LINE 2A: THE ORGANIZATION LEASES THE MUSEUM PROPERTY FROM THE CITY OF PASADENA FOR A LEASE COST OF $1 PER YEAR. THE TERM OF THE LEASE IS FOR FIFTY YEARS THROUGH 2048. THE FAIR MARKET VALUE OF THIS LEASE WAS RECORDED AS REVENUE IN THE PERIOD THE PROPERTY WAS CONTRIBUTED AND THE RELATED ASSETS ARE AMORTIZED AS RENT EXPENSE ON A STRAIGHT LINE BASIS PER GAAP OVER THE FIFTY-YEAR TERM OF THE LEASE. THE AMOUNT AMORTIZED AS EXPENSES ($20,572) REPRESENTS THE 12 MONTHS OF THE CALENDAR YEAR ENDED DECEMBER 31, 2012. DUE TO THE FACT THAT THE REVENUE WAS FULLY RECOGNIZED IN A PRIOR YEAR AND EXPENSES ARE BEING AMORTIZED OVER A 50 YEAR PERIOD, THE AMOUNT OF IN-KIND USE OF FACILITY REPORTED ON PART XIII, LINE 2A IS DIFFERENT THAN THE AMOUNT ON PART XII, LINE 2B, WHICH REPRESENTS THE IN-KIND REVENUE FROM SERVICES. THIS IS ALSO THE REASON FOR AN ADJUSTMENT ON FORM 990, PART XI, LINE 6. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 334913 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 200114 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134799 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31819 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48664 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 58386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PUMPKIN FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 115219 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44510 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70709 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20996 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29805 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 19673 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 450132 | GrossReceiptsTotal |
| Charitable Contributions Total | 244624 | CharitableContributionsTotal |
| Gross Revenue Total Events | 205508 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 52815 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 78469 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 78059 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 214993 | DirectExpenseSummaryEvents |
| Net Income Summary | -9485 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SHANKLIN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 140000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20393 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185393 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE CEO RECEIVED A BONUS DURING THE DECEMBER 31, 2012 YEAR END. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 499739 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2104 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | MISCELLANEOUS | 3 | 3743 |
| X | DRINKING FOUNTAIN | 1 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTORS KRIS POPOVICH, JANE POPOVICH AND KIM SHEPHERD HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES AND THEREFORE THE QUESTION IS NOT APPLICABLE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND THE TREASURER REVIEWS AND APPROVES THE FORM 990 AND THEN DISTRIBUTES TO ALL THE BOARD OF DIRECOTRS 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. THE CONFICT OF INTEREST POLICY IS MONITORED BY AN INDEPENDENT COUNSEL, O'MELVENY & MYERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO THEN DETERMINES THE SALARIES OF ALL OTHER EMPLOYEES WITH THE BOARD-APPROVED BUDGET AS A GUIDE. | |
| 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 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |
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