Childrens Museum Of Yuma County Inc is located in Yuma, AZ. The organization was established in 2014. 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 12/2022, Childrens Museum Of Yuma County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Yuma County Inc 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 12/2022, Childrens Museum Of Yuma County Inc generated $194.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $118.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EXHIBITS AND PROGRAMS THAT STIMULATE CHILDREN'S CURIOSITY AND MOTIVATES LEARNING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Rushin Irr CEO | Officer | 40 | $60,873 |
James Larson Treasurer | Trustee | 3 | $0 |
Angel Gutierrez Director | Trustee | 2 | $0 |
Ricardo Perez Director | Trustee | 2 | $0 |
Kristen Smith Eshaya Director | Trustee | 2 | $0 |
Miriam Limon Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,000 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $166,719 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $173,719 |
Total Program Service Revenue | $3,682 |
Investment income | $898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $74 |
Net Income from Fundraising Events | $15,733 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $194,106 |
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. | $60,873 |
Compensation of current officers, directors, key employees. | $9,131 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,182 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,003 |
Fees for services: Management | $0 |
Fees for services: Legal | $250 |
Fees for services: Accounting | $3,234 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,579 |
Fees for services: Other | $166 |
Advertising and promotion | $105 |
Office expenses | $740 |
Information technology | $1,512 |
Royalties | $0 |
Occupancy | $7,622 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $855 |
Insurance | $17,423 |
All other expenses | $1,917 |
Total functional expenses | $118,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $131,144 |
Savings and temporary cash investments | $259,642 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $127,138 |
Investments—publicly traded securities | $51,237 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $602 |
Total assets | $569,763 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $438,511 |
Net assets with donor restrictions | $131,252 |
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 | $569,763 |