Pretend City The Childrens Museum Of Orange County
- Assets
- $17.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Irvine, CA
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 33-0761254
Organization Overview
Pretend City The Childrens Museum Of Orange County, operating under the name Pretend City Children's Museum, is located in Irvine, CA. The organization was established in 1998. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Pretend City Children's Museum employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pretend City Children's Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pretend City Children's Museum generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL EXPERIENCES FOR YOUNG CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 2023, 195,484 CHILDREN AND ADULTS VISITED PRETEND CITY CHILDREN'S MUSEUM. THAT NUMBER INCLUDED 6,517 CHILDREN AND CHAPERONES EXPERIENCING PRETEND CITY VIA 114 SUBSIDIZED SCHOOL OR GROUP FIELD TRIPS, WHICH INCLUDED 948 STUDENTS COMING VIA 18 FULLY FUNDED SCHOLARSHIPS FIELD TRIPS. 5,364 ADULTS AND CHILDREN ENJOYED THE EDUCATIONAL LEARNING PRETEND CITY HAS TO OFFER WHILE ATTENDING BIRTHDAY PARTIES HOSTED AT THE MUSEUM. OVER 8,000 FREE ADMISSION TICKETS WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS AND COMMUNITIES THROUGHOUT ORANGE COUNTY. THROUGH OUR GOOD TO GO! PROGRAM INITIATIVE, PRETEND CITY SCREENED 670 CHILDREN FOR DEVELOPMENTAL DELAY THROUGHOUT THE YEAR. 640 HEALTH SCREENINGS WERE PERFORMED AT OUR ANNUAL SCHOOL READINESS FAIR. ADDITIONALLY, MANY CHILDREN RECEIVED A FREE SCREENING FROM ONE OF THE FOLLOWING: VISION, DENTAL, FINE/GROSS MOTOR, SPEECH & LANGUAGE, BMI, AND AUDIOLOGY DURING OUR WAY TO PLAY DAYS. PRETEND CITY WAS ABLE TO SERVE 3,600 CHILDREN AND FAMILY MEMBERS AT OUR NEURODIVERGENT FAMILY NIGHTS AND 1,778 CHILDREN AND FAMILY MEMBERS ATTENDED OUR BABY STEPS DEVELOPMENT MORNINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Pais Executive Director | Officer | 40 | $173,678 |
Sue Harrison Chief Development Officer | Officer | 40 | $161,458 |
Maria Tinajero-Dowdle Chief Operating Officer | Officer | 40 | $122,937 |
Barbara Powers Major Gifts Officer | 40 | $102,743 | |
Erin Boyl Chair | OfficerTrustee | 1 | $0 |
Mark Montoya Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lpa Inc Design | 12/30/23 | $1,595,158 |
The Irvine Company Property Management | 12/30/23 | $554,336 |
Service Systems Associates Inc Event Services | 12/30/23 | $155,128 |
All County Property Service Inc Building Maintenance | 12/30/23 | $102,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $356,117 |
| Related organizations | $0 |
| Government grants | $220,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,680,583 |
| Noncash contributions included in lines 1a–1f | $23,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,257,484 |
| Total Program Service Revenue | $2,950,519 |
| Investment income | $78,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,315,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $485,358 |
| Compensation of current officers, directors, key employees. | $131,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,550,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,184 |
| Payroll taxes | $158,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $506,203 |
| Advertising and promotion | $34,171 |
| Office expenses | $0 |
| Information technology | $49,976 |
| Royalties | $0 |
| Occupancy | $779,408 |
| Travel | $18,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,221 |
| Interest | $4,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,482 |
| Insurance | $34,360 |
| All other expenses | $45,456 |
| Total functional expenses | $4,167,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,981,830 |
| Savings and temporary cash investments | $4,729,083 |
| Pledges and grants receivable | $5,431,347 |
| Accounts receivable, net | $179,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,029 |
| Net Land, buildings, and equipment | $5,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,025,845 |
| Total assets | $17,401,914 |
| Accounts payable and accrued expenses | $604,420 |
| Grants payable | $0 |
| Deferred revenue | $435,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,616 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $666,784 |
| Total liabilities | $1,863,771 |
| Net assets without donor restrictions | $8,374,818 |
| Net assets with donor restrictions | $7,163,325 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,401,914 |