Form 990 for tax year 2024
Filed by CHILDRENS MUSEUM OF YUMA COUNTY INC.
Totals
- Total revenue
- $542,161
- Total expenses
- $354,024
- Contributions and grants received
- $320,581
- Grants paid
- $0
- Program service revenue
- $181,381
- Investment income
- $1,659
- Other revenue
- $38,540
- Total assets, end of year
- $768,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $768,532
- Program services expenses (Part IX)
- $314,691
- Management and general expenses
- $39,173
- Fundraising expenses
- $160
- Program service expenses (Part III)
- $314,691
Program services were 88.9% 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)
$14,500
-
1f · All other contributions, gifts and grants
$306,081
-
2a · Program service revenue: Field Trips and Camps
total $6,253 · related or exempt $6,253
-
2b · Program service revenue: Museum Admissions
total $139,567 · related or exempt $139,567
-
2c · Program service revenue: Museum Dues
total $35,561 · related or exempt $35,561
-
3 · Investment income
total $982 · excluded $982
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $677
-
7c · Gain or loss
securities $677
-
7d · Net gain or loss
total $677 · excluded $677
-
8a · Fundraising events: gross income
$86,404
-
8b · Fundraising events: direct expenses
$48,068
-
8c · Net income from fundraising events
total $38,336 · excluded $38,336
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$275
-
10b · Cost of goods sold
$71
-
10c · Net income from sales of inventory
total $204 · related or exempt $204
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $70,133 · program services $59,613 · management and general $10,520
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,466 · program services $120,466
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,696 · program services $14,891 · management and general $805
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,261 · management and general $1,261
-
11c · Fees: accounting
total $7,255 · management and general $7,255
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,583 · management and general $1,583
-
11g · Fees: other
total $11,064 · program services $10,622 · management and general $442
-
12 · Advertising and promotion
total $5,959 · program services $5,959
-
13 · Office expenses
total $3,685 · program services $3,132 · management and general $553
-
14 · Information technology
total $5,146 · program services $2,992 · management and general $2,154
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,805 · program services $32,984 · management and general $5,821
-
17 · Travel
total $900 · program services $900
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,382 · program services $27,382
-
23 · Insurance
total $20,736 · program services $17,626 · management and general $3,110
-
24a · Other expenses: Activity Materials
total $7,049 · program services $7,049
-
24b · Other expenses: Bank and Credit Card Fees
total $4,958 · management and general $4,958
-
24c · Other expenses: Exhibit Costs
total $3,539 · program services $3,539
-
24d · Other expenses: Supplies
total $2,500 · program services $1,989 · management and general $351 · fundraising $160
-
24e · All other expenses
total $5,907 · program services $5,547 · management and general $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,477 · end of year $115,765
-
2 · Savings and temporary cash investments
beginning of year $62,922 · end of year $21,092
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $596
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$570,618
-
10b · Land, buildings and equipment: accumulated depreciation
$48,552
-
10c · Land, buildings and equipment, net
beginning of year $352,060 · end of year $522,066
-
11 · Investments: publicly traded securities
beginning of year $55,930 · end of year $108,410
-
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 $601 · end of year $603
-
27 · Net assets without donor restrictions
beginning of year $552,060 · end of year $721,213
-
28 · Net assets with donor restrictions
beginning of year $23,930 · end of year $47,319
Mission and programs · 2024
Mission
The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.
-
Provides exhibits and programs that stimulate children's curiosity and motivates learning.
Expenses $314,691 · Revenue $181,381
As filed on the 2024 return.
Listed in Part VII
-
Sabre Lemmon
Executive Director
- Total calculated
- $70,133
- From this org
- $70,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Larson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rudy Ortiz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kristen Smith Eshaya
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Limon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angel Gutierrez
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Harrington
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ricardo Perez
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Greg LaVann
President
- Total calculated
- $0
- Hours/week
- 3
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349307204
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