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Nonprofiteer
← KIDS DISCOVERY STATION

Form 990 for tax year 2024

Filed by KIDS DISCOVERY STATION.

Totals

Total revenue
$510,952
Total expenses
$436,155
Contributions and grants received
$250,013
Grants paid
$0
Program service revenue
$260,939
Investment income
$0
Other revenue
$0
Total assets, end of year
$277,426
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$277,426
Program services expenses (Part IX)
$436,155
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$436,155

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $250,013

  • 2a · Program service revenue: ADMISSIONS

    total $260,939 · related or exempt $260,939

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $196,751 · program services $196,751

  • 10 · Payroll taxes

    total $16,477 · program services $16,477

  • 11g · Fees: other

    total $189,701 · program services $189,701

  • 12 · Advertising and promotion

    total $1,058 · program services $1,058

  • 22 · Depreciation, depletion and amortization

    total $32,168 · program services $32,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,782 · end of year $224,747

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

    $160,843

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

    $108,164

  • 10c · Land, buildings and equipment, net

    beginning of year $84,847 · end of year $52,679

  • 27 · Net assets without donor restrictions

    beginning of year $202,629 · end of year $277,426

Mission and programs · 2024

Mission

MERCED KIDS DISCOVERY STATION IS A CHILDREN'S MUSEUM IN MERCED

  • QUALIFIED EXPENSES

    Expenses $189,701

  • SALARIES AND WAGES

    Expenses $246,454

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Ingram

    DIRECTOR

    Total calculated
    $0

  • Michael Jensen

    DIRECTOR

    Total calculated
    $0

  • Bayani Manilay

    DIRECTOR

    Total calculated
    $0

  • Kary May

    DIRECTOR

    Total calculated
    $0

  • Matthew Migliazzo

    DIRECTOR

    Total calculated
    $0

  • Delray Shelton

    DIRECTOR

    Total calculated
    $0

  • Mayya Tokman

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
8 May 2025
IRS schema version
2024v5.0
Source object
202511369349302226

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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