Totals
- Total revenue
- $6,583,752
- Total expenses
- $2,460,335
- Contributions and grants received
- $5,551,463
- Grants paid
- $0
- Program service revenue
- $754,585
- Investment income
- $159,037
- Other revenue
- $118,667
- Total assets, end of year
- $17,646,365
- Total liabilities, end of year
- $907,298
- Net assets or fund balances, end of year
- $16,739,067
- Program services expenses (Part IX)
- $1,759,343
- Management and general expenses
- $392,452
- Fundraising expenses
- $308,540
- Program service expenses (Part III)
- $1,759,343
Program services were 71.5% 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
$149,403
-
1c · Fundraising events
$216,218
-
1e · Government grants (contributions)
$4,247,252
-
1f · All other contributions, gifts and grants
$938,590
-
2a · Program service revenue: ADMISSIONS
total $425,508 · related or exempt $425,508
-
2b · Program service revenue: WORKSHOPS & CAMPS
total $304,623 · related or exempt $304,623
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $24,454 · related or exempt $24,454
-
3 · Investment income
total $159,037 · excluded $159,037
-
6a · Gross rents
real property $133,527
-
6c · Rental income or loss
real property $133,527
-
6d · Net rental income or loss
total $133,527 · excluded $133,527
-
8a · Fundraising events: gross income
$20,512
-
8a · Fundraising events: contributions included on line 1c
$216,218
-
8b · Fundraising events: direct expenses
$64,703
-
8c · Net income from fundraising events
total -$44,191 · excluded -$44,191
-
10a · Gross sales of inventory
$69,245
-
10b · Cost of goods sold
$47,669
-
10c · Net income from sales of inventory
total $21,576 · related or exempt $21,576
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,755 · excluded $7,755
-
11e · Other revenue, total
$7,755
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,898 · program services $65,843 · management and general $15,067 · fundraising $15,988
-
7 · Other salaries and wages
total $1,019,748 · program services $693,025 · management and general $151,419 · fundraising $175,304
-
9 · Other employee benefits
total $150,395 · program services $102,114 · management and general $29,442 · fundraising $18,839
-
10 · Payroll taxes
total $84,418 · program services $57,851 · management and general $13,405 · fundraising $13,162
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11f · Fees: investment management
total $8,400 · management and general $8,400
-
11g · Fees: other
total $95,612 · program services $9,363 · management and general $46,356 · fundraising $39,893
-
12 · Advertising and promotion
total $41,447 · program services $40,618 · management and general $829
-
13 · Office expenses
total $168,228 · program services $118,637 · management and general $23,734 · fundraising $25,857
-
14 · Information technology
total $61,634 · program services $20,586 · management and general $20,524 · fundraising $20,524
-
16 · Occupancy
total $152,165 · program services $139,332 · management and general $9,242 · fundraising $3,591
-
17 · Travel
total $17,784 · program services $17,784
-
19 · Conferences, conventions and meetings
total $4,980 · management and general $4,980
-
22 · Depreciation, depletion and amortization
total $205,736 · program services $197,990 · management and general $7,746
-
23 · Insurance
total $47,236 · program services $45,347 · management and general $1,889
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $225,307 · program services $216,295 · management and general $9,012
-
24b · Other expenses: MISCELLANEOUS
total $59,013 · program services $34,558 · management and general $22,073 · fundraising $2,382
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,334 · management and general $7,334
-
24d · Other expenses: PROVISION FOR UNCOLLECTIB
total -$7,000 · fundraising -$7,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,205 · end of year $1,173,150
-
2 · Savings and temporary cash investments
beginning of year $7,405,504 · end of year $3,333,324
-
3 · Pledges and grants receivable
beginning of year $3,652,349 · end of year $2,616,974
-
4 · Accounts receivable
beginning of year $17,396 · end of year $36,847
-
8 · Inventories for sale or use
beginning of year $11,413 · end of year $15,611
-
9 · Prepaid expenses and deferred charges
beginning of year $48,343 · end of year $53,547
-
10a · Land, buildings and equipment: cost or other basis
$17,910,603
-
10b · Land, buildings and equipment: accumulated depreciation
$14,891,425
-
10c · Land, buildings and equipment, net
beginning of year $3,291,772 · end of year $3,019,178
-
15 · Other assets
beginning of year $2,187,244 · end of year $7,397,734
-
17 · Accounts payable and accrued expenses
beginning of year $86,738 · end of year $139,475
-
19 · Deferred revenue
beginning of year $4,033,783 · end of year $767,823
-
24 · Unsecured notes and loans payable
beginning of year $327,800
-
27 · Net assets without donor restrictions
beginning of year $5,379,231 · end of year $10,850,882
-
28 · Net assets with donor restrictions
beginning of year $7,355,674 · end of year $5,888,185
Mission and programs · 2022
Mission
TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY.
-
KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 115,110 ON-SITE VISITORS AND 16,689 SCHOOL FIELD TRIP AND CAMP VISITORS.
Expenses $1,759,343 · Revenue $776,161
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth DampierELIZABETH DAMPIER
EXECUTIVE DI
- Total calculated
- $90,736
- From this org
- $79,036
- From related orgs
- $0
- Other
- $11,700
- Hours/week
- 40
-
Adam SuterADAM SUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don MartinDON MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann WhiteJOANN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HorthJOHN HORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GoodeKEVIN GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al AndrewsAL ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber BakerAMBER BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin MillerROBIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ParsleyROBERT PARSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ThompsonKATIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya RobinsonLATOYA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard ClodomirGERARD CLODOMIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conrad EmmerichCONRAD EMMERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke JacksonLUKE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latasha Barr LewisLATASHA BARR LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MundyKEVIN MUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora BakerNORA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent WallTRENT WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mesia SteedMESIA STEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex KendallALEX KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaleema SpeaksJALEEMA SPEAKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa OteroROSA OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaushal MehtaKAUSHAL MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo PocasangreRODRIGO POCASANGRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani OteyTIFFANI OTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KlostermanMICHELLE KLOSTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jk GivensJK GIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CardenasFRANK CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad SetliffCHAD SETLIFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin McRaeCALVIN MCRAE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Erin CraverERIN CRAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pam AnglinPAM ANGLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vivian CoatesVIVIAN COATES
PAST CHAIR
- 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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300546
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