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Nonprofiteer
← CHILDRENS MUSEUM OF THE MAGIC VALLEY INC

Form 990 for tax year 2022

Filed by CHILDRENS MUSEUM OF THE MAGIC VALLEY INC.

Totals

Total revenue
$349,042
Total expenses
$66,657
Contributions and grants received
$326,466
Grants paid
$0
Program service revenue
$22,576
Investment income
$0
Other revenue
$0
Total assets, end of year
$548,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$548,602
Program services expenses (Part IX)
$43,138
Management and general expenses
$19,167
Fundraising expenses
$4,352
Program service expenses (Part III)
$43,138

Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $273,582

  • 1f · All other contributions, gifts and grants

    $52,884

  • 1g · Noncash contributions included above

    $12,000

  • 2a · Program service revenue: COMMUNITY OUTREACH

    total $22,576 · related or exempt $22,576

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,661 · program services $4,661

  • 10 · Payroll taxes

    total $502 · program services $502

  • 11b · Fees: legal

    total $1,550 · management and general $1,550

  • 13 · Office expenses

    total $2,974 · management and general $334 · fundraising $2,640

  • 14 · Information technology

    total $2,091 · program services $2,091

  • 16 · Occupancy

    total $16,484 · program services $3,411 · management and general $13,073

  • 17 · Travel

    total $1,848 · management and general $1,848

  • 19 · Conferences, conventions and meetings

    total $2,262 · management and general $572 · fundraising $1,690

  • 22 · Depreciation, depletion and amortization

    total $5,904 · program services $5,904

  • 23 · Insurance

    total $1,315 · program services $1,315

  • 24a · Other expenses: POP-UP SUPPLIES

    total $18,234 · program services $18,234

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $5,050 · program services $5,050

  • 24c · Other expenses: EDUCATION

    total $1,790 · management and general $1,790

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $1,309 · program services $1,309

  • 24e · All other expenses

    total $683 · program services $661 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,839 · end of year $383,957

  • 3 · Pledges and grants receivable

    beginning of year $3,670 · end of year $600

  • 10a · Land, buildings and equipment: cost or other basis

    $172,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,577

  • 10c · Land, buildings and equipment, net

    beginning of year $127,771 · end of year $164,045

  • 25 · Other liabilities

    beginning of year $63

  • 27 · Net assets without donor restrictions

    beginning of year $157,401 · end of year $230,070

  • 28 · Net assets with donor restrictions

    beginning of year $108,816 · end of year $318,532

Mission and programs · 2022

Mission

TO ENGAGE CHILDREN OF ALL AGES AND ABILITIES IN LEARNING THROUGH IMAGINITIVE PLAY AND DISCOVERY

  • DEVELOPMENT OF AN OUTREACH PROGRAM TO BRING IMAGINITIVE PLAY AND DISCOVERY OPPORTUNITIES TO CHILDREN.

    Expenses $39,738 · Revenue $22,576

  • TO BUILD A CHILDREN'S MUSEUM

    Expenses $3,400 · Revenue $314,466

As filed on the 2022 return.

Listed in Part VII

  • Bethany Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Tennille Adams

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Jeremy Gooding

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Judi Baxter

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Evin Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hymas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Kun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Van Engelen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Weeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Whitehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ervina Kovcic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323149349302527

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