Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF THE DESERT.
Totals
- Total revenue
- $838,468
- Total expenses
- $570,660
- Contributions and grants received
- $792,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,600
- Other revenue
- $47,522
- Total assets, end of year
- $5,309,544
- Total liabilities, end of year
- $815,323
- Net assets or fund balances, end of year
- $4,494,221
- Program services expenses (Part IX)
- $507,633
- Management and general expenses
- $51,259
- Fundraising expenses
- $11,768
- Program service expenses (Part III)
- $507,633
Program services were 89.0% 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.
-
1c · Fundraising events
$3,600
-
1e · Government grants (contributions)
$495,929
-
1f · All other contributions, gifts and grants
$293,017
-
3 · Investment income
total $19,045 · excluded $19,045
-
6a · Gross rents
real property $39,366
-
6c · Rental income or loss
real property $39,366
-
6d · Net rental income or loss
total $39,366 · excluded $39,366
-
7b · Less cost or other basis and sales expenses
other assets $20,645
-
7c · Gain or loss
other assets -$20,645
-
7d · Net gain or loss
total -$20,645 · related or exempt -$20,645
-
8a · Fundraising events: gross income
$7,775
-
8a · Fundraising events: contributions included on line 1c
$3,600
-
8c · Net income from fundraising events
total $7,775
-
11a · Other revenue: MISC INCOME
total $381 · related or exempt $381
-
11e · Other revenue, total
$381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $64,600 · management and general $15,300 · fundraising $5,100
-
7 · Other salaries and wages
total $76,636 · program services $58,244 · management and general $13,795 · fundraising $4,597
-
9 · Other employee benefits
total $11,122 · program services $8,453 · management and general $2,002 · fundraising $667
-
10 · Payroll taxes
total $13,050 · program services $9,918 · management and general $2,349 · fundraising $783
-
11c · Fees: accounting
total $8,303 · program services $4,153 · management and general $4,150
-
11g · Fees: other
total $20,463 · program services $20,463
-
13 · Office expenses
total $20,723 · program services $19,273 · management and general $829 · fundraising $621
-
16 · Occupancy
total $65,107 · program services $62,503 · management and general $2,604
-
17 · Travel
total $4,934 · program services $4,737 · management and general $197
-
19 · Conferences, conventions and meetings
total $1,852 · program services $1,778 · management and general $74
-
20 · Interest
total $14,966 · program services $14,367 · management and general $599
-
22 · Depreciation, depletion and amortization
total $173,421 · program services $166,484 · management and general $6,937
-
23 · Insurance
total $16,622 · program services $15,956 · management and general $666
-
24a · Other expenses: PROPERTY TAXES
total $23,971 · program services $23,012 · management and general $959
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $16,461 · program services $15,802 · management and general $659
-
24c · Other expenses: PROGRAM SUPPLIES
total $14,206 · program services $14,206
-
24d · Other expenses: OTHER EXPENSES
total $3,460 · program services $3,321 · management and general $139
-
24e · All other expenses
total $363 · program services $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,284 · end of year $44,952
-
2 · Savings and temporary cash investments
beginning of year $16,866 · end of year $30,095
-
8 · Inventories for sale or use
beginning of year $1,676 · end of year $1,676
-
10a · Land, buildings and equipment: cost or other basis
$10,662,790
-
10b · Land, buildings and equipment: accumulated depreciation
$6,101,340
-
10c · Land, buildings and equipment, net
beginning of year $4,635,369 · end of year $4,561,450
-
11 · Investments: publicly traded securities
beginning of year $333,308 · end of year $407,747
-
15 · Other assets
beginning of year $250,254 · end of year $263,624
-
17 · Accounts payable and accrued expenses
beginning of year $537,433 · end of year $53,798
-
19 · Deferred revenue
beginning of year $9,778 · end of year $9,778
-
25 · Other liabilities
beginning of year $776,008 · end of year $751,747
-
27 · Net assets without donor restrictions
beginning of year $4,181,817 · end of year $4,494,221
-
28 · Net assets with donor restrictions
beginning of year $16,721
Mission and programs · 2022
Mission
THE CHILDREN'S DISCOVERY MUSEUM OF THE DESERT IS A VALUABLE COMMUNITY RESOURCE FOR CHILDREN AND FAMILIES TO EXPERIENCE THE JOY OF LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. THE MUSEUM INSPIRES PERSONAL GROWTH BY ENGAGING CURIOSITY AND CREATIVITY THROUGH HANDS-ON EXPLORATIONS OF EXHIBITS AND PROGRAMS.
-
THE MUSEUM'S PRIMARY PROGRAM SERVICE IS TO INSPIRE AND PROMOTE INTELLECTUAL CURIOSITY AND SELF-EXPRESSION THROUGH VARIOUS INVENTIVE AND INTERACTIVE EXHIBITS AND PROGRAMS AT ITS FACILITY IN RANCHO MIRAGE, CALIFORNIA. THE MUSEUM'S EDUCATIONAL PROGRAM INCLUDES DISCOVERY CAMPS, ART AND SCIENCE CAMPS, WORKSHOPS, AND FIELD TRIPS.
Expenses $507,633 · Revenue $839,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CINDY BURRESON
CEO
- Total calculated
- $91,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
KATIE STICE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVIS MEYER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WES OLIPHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE ROBINSON
IN-COMING CH
- Total calculated
- $0
- Hours/week
- 1
-
AMIR AFSAR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HUNT LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN KERIAN FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUAIRI CLERKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE WUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HEINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARINA QUINTANILLA
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349303368
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