Totals
- Total revenue
- $2,680,629
- Total expenses
- $2,503,108
- Contributions and grants received
- $1,350,458
- Grants paid
- $183,063
- Program service revenue
- $1,279,615
- Investment income
- $23,389
- Other revenue
- $27,167
- Total assets, end of year
- $5,142,864
- Total liabilities, end of year
- $705,603
- Net assets or fund balances, end of year
- $4,437,261
- Program services expenses (Part IX)
- $1,942,463
- Management and general expenses
- $387,090
- Fundraising expenses
- $173,555
- Program service expenses (Part III)
- $1,942,463
Program services were 77.6% 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.
-
1f · All other contributions, gifts and grants
$1,350,458
-
1g · Noncash contributions included above
$12,584
-
2a · Program service revenue: ADMISSIONS
total $475,035 · related or exempt $475,035
-
2b · Program service revenue: MEMBERSHIP
total $439,158 · related or exempt $439,158
-
2c · Program service revenue: PROGRAM REVENUE
total $245,849 · related or exempt $245,849
-
2d · Program service revenue: CONTRACT SERVICES
total $119,573 · related or exempt $119,573
-
3 · Investment income
total $23,389 · excluded $23,389
-
6a · Gross rents
real property $22,400
-
6b · Less rental expenses
real property $13,870
-
6c · Rental income or loss
real property $8,530
-
6d · Net rental income or loss
total $8,530 · excluded $8,530
-
10a · Gross sales of inventory
$40,170
-
10b · Cost of goods sold
$23,055
-
10c · Net income from sales of inventory
total $17,115 · unrelated business $17,115
-
11a · Other revenue: MISC REVENUE
total $1,522 · excluded $1,522
-
11e · Other revenue, total
$1,522
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $183,063 · program services $183,063
-
5 · Compensation of officers, directors and key employees
total $131,044 · program services $52,418 · management and general $39,313 · fundraising $39,313
-
7 · Other salaries and wages
total $878,522 · program services $669,675 · management and general $110,641 · fundraising $98,206
-
8 · Pension plan contributions
total $15,178 · program services $10,973 · management and general $2,222 · fundraising $1,983
-
9 · Other employee benefits
total $72,109 · program services $57,561 · management and general $7,972 · fundraising $6,576
-
10 · Payroll taxes
total $81,520 · program services $58,742 · management and general $11,900 · fundraising $10,878
-
11f · Fees: investment management
total $8,531 · management and general $8,531
-
11g · Fees: other
total $76,669 · management and general $76,669
-
12 · Advertising and promotion
total $29,165 · program services $23,264 · fundraising $5,901
-
13 · Office expenses
total $114,289 · program services $54,291 · management and general $49,300 · fundraising $10,698
-
16 · Occupancy
total $279,865 · program services $243,474 · management and general $36,391
-
19 · Conferences, conventions and meetings
total $22,198 · program services $6,500 · management and general $15,698
-
20 · Interest
total $139 · management and general $139
-
22 · Depreciation, depletion and amortization
total $342,107 · program services $324,527 · management and general $17,580
-
24a · Other expenses: PROGRAM EXPENSES
total $130,102 · program services $130,102
-
24b · Other expenses: CLEANING
total $57,495 · program services $57,495
-
24c · Other expenses: CONTRACT SERVICES
total $54,893 · program services $54,893
-
24d · Other expenses: SPECIAL EXHIBITS
total $15,294 · program services $15,294
-
24e · All other expenses
total $10,925 · program services $191 · management and general $10,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,467 · end of year $2,973
-
2 · Savings and temporary cash investments
beginning of year $464,732 · end of year $554,381
-
3 · Pledges and grants receivable
beginning of year $1,029,042 · end of year $999,816
-
4 · Accounts receivable
beginning of year $35,786 · end of year $411,208
-
8 · Inventories for sale or use
beginning of year $8,245 · end of year $9,093
-
9 · Prepaid expenses and deferred charges
beginning of year $23,245 · end of year $19,989
-
10a · Land, buildings and equipment: cost or other basis
$7,117,487
-
10b · Land, buildings and equipment: accumulated depreciation
$5,486,451
-
10c · Land, buildings and equipment, net
beginning of year $1,519,843 · end of year $1,631,036
-
11 · Investments: publicly traded securities
beginning of year $443,465 · end of year $480,249
-
15 · Other assets
beginning of year $853,880 · end of year $1,034,119
-
17 · Accounts payable and accrued expenses
beginning of year $147,608 · end of year $180,073
-
19 · Deferred revenue
beginning of year $193,178 · end of year $525,530
-
24 · Unsecured notes and loans payable
beginning of year $18,181
-
27 · Net assets without donor restrictions
beginning of year $1,965,554 · end of year $1,703,198
-
28 · Net assets with donor restrictions
beginning of year $2,119,184 · end of year $2,734,063
Mission and programs · 2025
Mission
TO INSPIRE DISCOVERY AND BUILD RESILIENCE THROUGH INTERGENERATIONAL PLAY- BASED LEARNING AND EXPLORATION OF THE ARTS, SCIENCES, AND HUMANITIES.
-
PROVIDE SPECIALLY DESIGNED EXHIBITS, PROGRAMS, CLASSES AND EVENTS TO EMPOWER CHILDREN, ENGAGE PARENTS, AND ENERGIZE OUR COMMUNITY.
Expenses $1,942,463 · Grants $183,063 · Revenue $1,279,615
As filed on the 2025 return.
Listed in Part VII
-
Oliver ZornowOLIVER ZORNOW
PRESIDENT
- Total calculated
- $131,043
- From this org
- $114,226
- From related orgs
- $0
- Other
- $16,817
- Hours/week
- 45
-
Juan ArellanoJUAN ARELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ChavezAMANDA CHAVEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob DekochBOB DEKOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James FenlonJAMES FENLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia FrankALICIA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb GonneringBARB GONNERING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan HaasETHAN HAAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HardwickTOM HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HessJAMIE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LempkeERIC LEMPKE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor LordTREVOR LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCormickMICHAEL MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra McDowallDEBRA MCDOWALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timber SmithTIMBER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Abby SmolcichDR ABBY SMOLCICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen TrimbergerKRISTEN TRIMBERGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie WillerCARRIE WILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett ZimmermanGARRETT ZIMMERMAN
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
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622229349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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