Form 990 for tax year 2024
Filed by CHILDRENS MUSEUM OF THE MAGIC VALLEY INC.
Totals
- Total revenue
- $258,404
- Total expenses
- $201,101
- Contributions and grants received
- $203,923
- Grants paid
- $0
- Program service revenue
- $33,650
- Investment income
- $20,831
- Other revenue
- $0
- Total assets, end of year
- $693,396
- Total liabilities, end of year
- $1,145
- Net assets or fund balances, end of year
- $692,251
- Program services expenses (Part IX)
- $73,642
- Management and general expenses
- $31,073
- Fundraising expenses
- $96,386
- Program service expenses (Part III)
- $73,642
Program services were 36.6% 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.
-
1a · Federated campaigns
$150,173
-
1f · All other contributions, gifts and grants
$53,750
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: COMMUNITY OUTREACH
total $33,650 · related or exempt $33,650
-
3 · Investment income
total $20,831 · excluded $20,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,188 · fundraising $30,188
-
7 · Other salaries and wages
total $27,043 · program services $27,043
-
10 · Payroll taxes
total $5,977 · program services $3,378 · fundraising $2,599
-
11b · Fees: legal
total $56,768 · fundraising $56,768
-
12 · Advertising and promotion
total $850 · fundraising $850
-
13 · Office expenses
total $7,831 · program services $773 · management and general $5,213 · fundraising $1,845
-
14 · Information technology
total $1,980 · management and general $1,980
-
16 · Occupancy
total $17,145 · program services $2,000 · management and general $15,145
-
17 · Travel
total $5,219 · program services $4,408 · management and general $700 · fundraising $111
-
19 · Conferences, conventions and meetings
total $3,645 · management and general $634 · fundraising $3,011
-
22 · Depreciation, depletion and amortization
total $7,823 · program services $7,823
-
23 · Insurance
total $1,854 · program services $1,672 · management and general $182
-
24a · Other expenses: COMMUNITY OUTREACH
total $15,132 · program services $15,132
-
24b · Other expenses: POP-UP SUPPLIES
total $5,745 · program services $5,745
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $5,174 · program services $3,599 · management and general $1,535 · fundraising $40
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $4,901 · program services $2,061 · management and general $2,840
-
24e · All other expenses
total $3,826 · program services $8 · management and general $2,844 · fundraising $974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,809 · end of year $42,130
-
2 · Savings and temporary cash investments
beginning of year $303,984 · end of year $324,815
-
3 · Pledges and grants receivable
beginning of year $714 · end of year $12,580
-
10a · Land, buildings and equipment: cost or other basis
$337,376
-
10b · Land, buildings and equipment: accumulated depreciation
$23,505
-
10c · Land, buildings and equipment, net
beginning of year $162,441 · end of year $313,871
-
25 · Other liabilities
end of year $1,145
-
27 · Net assets without donor restrictions
beginning of year $183,452 · end of year $396,977
-
28 · Net assets with donor restrictions
beginning of year $451,496 · end of year $295,274
Mission and programs · 2024
Mission
TO ENGAGE CHILDREN OF ALL AGES AND ABILITIES IN LEARNING THROUGH IMAGINITIVE PLAY AND DISCOVERY
-
DEVELOPMENT OF AN OUTREACH PROGRAM TO BRING IMAGINITIVE PLAY AND DISCOVERY OPPORTUNITIES TO CHILDREN.
Expenses $65,635 · Revenue $53,750
-
TO BUILD A CHILDREN'S MUSEUM
Expenses $8,007
As filed on the 2024 return.
Listed in Part VII
-
Tennille AdamsTENNILLE ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Lisa HymasLISA HYMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy GoodingJEREMY GOODING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Judi BaxterJUDI BAXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
J'Dee AdamsJ'DEE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis EberhardPHYLLIS EBERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabby PenaGABBY PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SmallwoodLISA SMALLWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adair TelloADAIR TELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Van EngelenDIANE VAN ENGELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula WeeksPAULA WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WhiteheadMICHAEL WHITEHEAD
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349307538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.