Monterey County Youth Museum
- Assets
- $2.6m
- Revenue
- $592.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Monterey, CA
- Founding
- 03/1995
- Data as of
- 06/2023
- EIN
- 77-0394488
Organization Overview
Monterey County Youth Museum is located in Monterey, CA. The organization was established in 1995. 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 06/2023, Monterey County Youth Museum employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monterey County Youth 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 06/2023, Monterey County Youth Museum generated $592.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $519.8k during the year ending 06/2023. 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
TO PROVIDE AN ENVIRONMENT WHERE CURIOSITY AND CREATIVITY FLOURISH, WHILE BOTH CHILDREN AND ADULTS LEARN TOGETHER THROUGH EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HANDS-ON INTERACTIVE EXHIBITS WITH IDENTIFIED EDUCATIONAL PURPOSES; WORKSHOPS AND PROGRAMS FOR CHILDREN, FAMILIES AND EDUCATORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Berg-James Director | Trustee | 1 | $0 |
Kristin Demaria Director | Trustee | 1 | $0 |
Valerie Josephson Director | Trustee | 1 | $0 |
Robert Lee Treasurer | OfficerTrustee | 1 | $0 |
Keily Savukinas Director | Trustee | 1 | $0 |
Monica Sciuto Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,548 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,962 |
| Total Program Service Revenue | $346,483 |
| Investment income | $1,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,512 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,475 |
| 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. | $114,477 |
| Compensation of current officers, directors, key employees. | $45,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,042 |
| Payroll taxes | $22,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,500 |
| Advertising and promotion | $4,257 |
| Office expenses | $24,588 |
| Information technology | $1,940 |
| Royalties | $0 |
| Occupancy | $31,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $630 |
| Interest | $47,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,283 |
| Insurance | $10,098 |
| All other expenses | $1,830 |
| Total functional expenses | $519,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,149 |
| Savings and temporary cash investments | $121,572 |
| 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 | $1,643,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,572,670 |
| Accounts payable and accrued expenses | $12,265 |
| 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 | $702,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $715,152 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,572,670 |