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Nonprofiteer
← CHILDRENS CREATIVITY MUSEUM

Form 990 for tax year 2024

Filed by CHILDRENS CREATIVITY MUSEUM.

Totals

Total revenue
$2,635,425
Total expenses
$2,385,578
Contributions and grants received
$1,124,225
Grants paid
$281,700
Program service revenue
$1,550,049
Investment income
$1,349
Other revenue
-$40,198
Total assets, end of year
$1,876,942
Total liabilities, end of year
$771,171
Net assets or fund balances, end of year
$1,105,771
Program services expenses (Part IX)
$1,865,448
Management and general expenses
$320,630
Fundraising expenses
$199,500
Program service expenses (Part III)
$1,865,448

Program services were 78.2% 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.

  • 1b · Membership dues

    $24,747

  • 1c · Fundraising events

    $58,509

  • 1e · Government grants (contributions)

    $315,071

  • 1f · All other contributions, gifts and grants

    $725,898

  • 1g · Noncash contributions included above

    $6,190

  • 2a · Program service revenue: Admissions

    total $300,350 · related or exempt $300,350

  • 2b · Program service revenue: Facility/Theater Rentals

    total $333,537 · related or exempt $333,537

  • 2c · Program service revenue: Field Trips/Workshops

    total $34,020 · related or exempt $34,020

  • 2d · Program service revenue: Other income

    total $65,765 · related or exempt $65,765

  • 2e · Program service revenue: Yerba Buena Gardens

    total $816,377 · related or exempt $816,377

  • 3 · Investment income

    total $1,349 · excluded $1,349

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: contributions included on line 1c

    $58,509

  • 8b · Fundraising events: direct expenses

    $40,198

  • 8c · Net income from fundraising events

    total -$40,198

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,000 · program services $256,000

  • 2 · Grants to domestic individuals

    total $25,700 · program services $25,700

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $253,654 · program services $196,347 · management and general $36,515 · fundraising $20,792

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $913,965 · program services $707,476 · management and general $131,572 · fundraising $74,917

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $77,797 · program services $60,185 · management and general $11,309 · fundraising $6,303

  • 10 · Payroll taxes

    total $91,392 · program services $70,743 · management and general $13,158 · fundraising $7,491

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $31,159 · management and general $31,159

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $12,081 · fundraising $12,081

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $24,705 · program services $12,723 · management and general $1,320 · fundraising $10,662

  • 12 · Advertising and promotion

    total $935 · program services $225 · management and general $224 · fundraising $486

  • 13 · Office expenses

    total $44,108 · program services $38,594 · management and general $573 · fundraising $4,941

  • 14 · Information technology

    total $12,507 · program services $9,380 · management and general $1,876 · fundraising $1,251

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $117,768 · program services $89,560 · management and general $16,925 · fundraising $11,283

  • 17 · Travel

    total $5,593 · program services $3,829 · management and general $1,734 · fundraising $30

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $29,769 · program services $2,764 · management and general $1,084 · fundraising $25,921

  • 20 · Interest

    total $12,662 · program services $9,393 · management and general $2,016 · fundraising $1,253

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $76,185 · program services $57,138 · management and general $11,428 · fundraising $7,619

  • 23 · Insurance

    total $66,707 · program services $50,030 · management and general $10,006 · fundraising $6,671

  • 24a · Other expenses: Subcontractors

    total $171,970 · program services $168,988 · fundraising $2,982

  • 24b · Other expenses: Dues and Memberships

    total $45,869 · program services $32,780 · management and general $13,079 · fundraising $10

  • 24c · Other expenses: Repairs and maintenance

    total $31,080 · program services $25,495 · management and general $3,631 · fundraising $1,954

  • 24d · Other expenses: Other taxes, licenses, and fee

    total $28,455 · program services $26,510 · management and general $1,945

  • 24e · All other expenses

    total $55,517 · program services $21,588 · management and general $31,076 · fundraising $2,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,674 · end of year $862,449

  • 2 · Savings and temporary cash investments

    beginning of year $135,293 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $489,564 · end of year $103,410

  • 4 · Accounts receivable

    beginning of year $14,495 · end of year $15,359

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,052 · end of year $9,642

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

    $1,549,576

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

    $666,698

  • 10c · Land, buildings and equipment, net

    beginning of year $937,077 · end of year $882,878

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $8,410 · end of year $3,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,677 · end of year $103,606

  • 19 · Deferred revenue

    beginning of year $203,792 · end of year $139,343

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $486,730

  • 25 · Other liabilities

    beginning of year $8,172 · end of year $41,492

  • 27 · Net assets without donor restrictions

    beginning of year $713,520 · end of year $783,218

  • 28 · Net assets with donor restrictions

    beginning of year $142,404 · end of year $322,553

Mission and programs · 2024

Mission

The childrens creativity museum (CCM) is a hands-on, multimedia arts and technology museum for children. Its mission is to nurture creativity and collaboration in all children and families. We believe that creative expression, innovation, and critical thinking are core to fostering the next generation.

Activities or mission (Part I)

The Childrens Creativity Museum, a hands-on, multi-media arts and technology museum, nurtures creativity and collaboration in all children and families. The museum believes that creative expression, innovation, and critical thinking are core to [continued on Sch. O]

  • Creativity Museum and Creativity Theater:The Childrens Creativity Museum (CCM) was founded originally as Zeum through a downtown San Francisco community redevelopment effort in the 1990s. Our 25+ years operating at the cross-section of art, design, and innovation infuses a look - and please touch! experience rarely found in museums. By providing a safe environment for children, youth, and families to engage in play-based learning, explore their curiosities, and tackle hands-on design challenges, we build essential creative confidence and collaboration skills.CCM proudly connects with children and families in our community through school field trips (serving primarily Title I schools for free), (continued on Schedule O)

    Expenses $1,192,023 · Revenue $1,550,049

  • Networks and Outreach:CCM works with colleagues at local, state, and national levels to expand opportunities for children and youth typically underrepresented in the arts and sciences. Nationally, we help lead NASAs National Informal STEM Education Network (NISE Net), serve as a founding member of the LEGO Playful Learning Museum Network, jointly manage howtosmile.org and its online STEM activities for all ages, and advise on a range of projects using analog and digital technology to engage children and caregivers in art-and-science learning. Regionally, we facilitate a community of practice to leverage the power of play in museums throughout Northern California. Locally, we amplify the voices of AAPI communities in partnership with the SOMA Pilipinas Filipino Cultural Heritage District. (continued on Schedule O)

    Expenses $628,891 · Grants $281,700

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $44,534

  • Creativity Museum and Creativity Theater(continued from Form 990 Page 2)discounted group visits for youth-serving organizations such as YMCA and Boys & Girls Clubs, and free festivals in our courtyard, Creativity Theater, and adjacent carousel plaza. When our community gathers to play, creativity and collaboration follows regardless of race, ethnicity, religious affiliation, or income.Networks and Outreach(continued from Form 990 Page 2)We regularly participate in neighborhood festivals, local outreach events, online webinars, and nationwide conferences to promote joyful, open-ended learning.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Darrell Porcello

    Dir of STEM

    Total calculated
    $164,412
    From this org
    $154,388
    From related orgs
    $0
    Other
    $10,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,388
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,024
    Filer's total
    $164,412
  • Carol Tang

    Executive Director

    Total calculated
    $154,776
    From this org
    $154,385
    From related orgs
    $0
    Other
    $391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,385
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $391
    Filer's total
    $154,776
  • Katharine Greenbaum

    Executive Dir.

    Total calculated
    $114,425
    From this org
    $113,811
    From related orgs
    $0
    Other
    $614
    Hours/week
    40
  • Raj Kapoor

    Chairman

    Total calculated
    $0
    Hours/week
    3
  • Sonia Chang

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2
  • Merve Lapus

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Ross Culverwell

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Jennifer De Palm

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alice Ferguson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Herve Gomez

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kai Haley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Khafre Jay

    Director

    Total calculated
    $0
    Hours/week
    1
  • Darlene Lin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carol Liu

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sergio Lopez

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stella Ma

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sudheer Tegualpalle

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marcus von Engel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jessica Wong Schaeuble

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tania Zapata

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.2
Source object
202620659349301402

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