Monterey County Youth Museum
- Assets
- $2.3m
- Revenue
- $337.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Monterey, CA
- Founding
- 03/1995
- Data as of
- 06/2021
- 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 06/2021, Monterey County Youth Museum employed 12 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 06/2021, Monterey County Youth Museum generated $337.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $351.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Lauren Cohen Executive Direc | Officer | 40 | $112,201 |
Sean Capistrano Treasurer | OfficerTrustee | 1 | $0 |
Kelly Savunikas Director | Trustee | 1 | $0 |
Kristin Demaria Director | Trustee | 1 | $0 |
Monica Sciuto Director | Trustee | 1 | $0 |
Valerie Josephson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,681 |
| Total Program Service Revenue | $101,553 |
| Investment income | $1,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,077 |
| 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. | $106,216 |
| Compensation of current officers, directors, key employees. | $42,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,162 |
| Office expenses | $14,982 |
| Information technology | $2,388 |
| Royalties | $0 |
| Occupancy | $18,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,663 |
| Insurance | $4,674 |
| All other expenses | $3,947 |
| Total functional expenses | $351,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,470 |
| Savings and temporary cash investments | $304,955 |
| 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 | $1,756,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $425 |
| Other assets | $0 |
| Total assets | $2,259,663 |
| Accounts payable and accrued expenses | $8,386 |
| 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 | $760,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $768,888 |
| 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 | $1,490,775 |
| Total liabilities and net assets/fund balances | $2,259,663 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monterey County Youth Museum has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Pebble Beach Company Foundation Pebble Beach, CA PURPOSE: General Support | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Over The Rainbow Butterfly Garden Inc Flagstaff, AZ | $925,650 | $2,814,063 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Childrens Discovery Center Honolulu, HI | $10,018,430 | $981,268 |
Tucson Childrens Museum Inc Tucson, AZ | $1,837,223 | $2,864,364 |
Childrens Museum Of Sonoma County Santa Rosa, CA | $4,201,797 | $955,744 |
San Diego Childrens Discovery Museum Escondido, CA | $2,518,653 | $1,969,414 |