Modesto Childrens Museum Inc
- Assets
- $9.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Modesto, CA
- Founding
- 12/2019
- Data as of
- 06/2023
- EIN
- 84-2442152
Organization Overview
Modesto Childrens Museum Inc is located in Modesto, CA. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modesto Childrens Museum 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 06/2023, Modesto Childrens Museum Inc generated $3.6m in total revenue. All expenses for the organization totaled $407.9k during the year ending 06/2023. While expenses have increased by 153.3% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MODESTO CHILDREN'S MUSEUM ENRICHES THE LIVES OF ALL CHILDREN BY NURTURING CREATIVITY, CRITICAL THINKING AND A LOVE FOR LIFELONG LEARNING.
Describe the Organization's Program Activity:
OPERATION OF A CHILDREN'S MUSEUM TO PROVIDE A PLACE FOR EDUCATION AND LEARNING FOR CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Barber President | OfficerTrustee | 30 | $0 |
Ryan Foy Vice President | OfficerTrustee | 5 | $0 |
Patty Ramirez Secretary | OfficerTrustee | 2 | $0 |
Laura Byrd Gutierrez Treasurer | OfficerTrustee | 10 | $0 |
Chelsea Foy Director | Trustee | 10 | $0 |
Dr Jake Barber Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,092,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,592,741 |
| Total Program Service Revenue | $0 |
| Investment income | $6,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,639 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,586,598 |
| 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. | $4,269 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,548 |
| Fees for services: Accounting | $9,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,660 |
| Advertising and promotion | $35,893 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,881 |
| Travel | $8,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,947 |
| Insurance | $29,089 |
| All other expenses | $1,527 |
| Total functional expenses | $407,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,701,876 |
| Savings and temporary cash investments | $8,435 |
| 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 | $3,111 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,364,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,077,891 |
| 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 | $3,032,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,286 |
| Total liabilities | $3,038,158 |
| Net assets without donor restrictions | $6,039,733 |
| 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 | $9,077,891 |