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Employer Identification Number 88-0236615

Childrens Musem of Northern Nevada is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Childrens Musem of Northern Nevada
Employer identification number (EIN):88-0236615
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO EDUCATE AND DELIGHT CHILDREN IN THE COMPANY OF THEIR PARENTS.
Number of Employees5

Organization Governance

Legal DomicileNV
Voting Members - Governing Body10
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,685
Program Service Revenue from current yearUSD $ 95,266
Investment Income from prior yearUSD $ 3,388
Investment Income from current yearUSD $ 2,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 135,716
Net assets / fund balances at end of fiscal yearUSD $ 158,579
Net assets / fund balances at beginning of fiscal yearUSD $ 152,686
Total liabilities at end of fiscal yearUSD $ 632
Total liabilities at beginning of fiscal yearUSD $ 3,052
Total assets at end of fiscal yearUSD $ 159,211
Total assets at beginning of fiscal yearUSD $ 155,738
Revenues less expenses for current yearUSD $ 5,893
Revenues less expenses for previous yearUSD $ -18,766
Total expenses for current yearUSD $ 129,823
Total expenses for previous yearUSD $ 161,933
Other expenses in current yearUSD $ 76,810
Other expenses in previous yearUSD $ 71,832
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,013
Employee salary and benefits paid in previous yearUSD $ 90,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,716
Total revenue in previous fiscal yearUSD $ 143,167
Contributions and grants from current yearUSD $ 37,950
Contributions and grants from previous yearUSD $ 37,094
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,396
Program Service Revenue from current yearUSD $ 102,685
Investment Income from prior yearUSD $ 10,346
Investment Income from current yearUSD $ 3,388
Other Revenue from prior yearUSD $ 845
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 150,004
Net assets / fund balances at end of fiscal yearUSD $ 152,686
Net assets / fund balances at beginning of fiscal yearUSD $ 171,452
Total liabilities at end of fiscal yearUSD $ 3,052
Total liabilities at beginning of fiscal yearUSD $ 1,172
Total assets at end of fiscal yearUSD $ 155,738
Total assets at beginning of fiscal yearUSD $ 172,624
Revenues less expenses for current yearUSD $ -18,766
Revenues less expenses for previous yearUSD $ -26,708
Total expenses for current yearUSD $ 161,933
Total expenses for previous yearUSD $ 254,522
Other expenses in current yearUSD $ 71,832
Other expenses in previous yearUSD $ 94,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,101
Employee salary and benefits paid in previous yearUSD $ 160,040
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,167
Total revenue in previous fiscal yearUSD $ 227,814
Contributions and grants from current yearUSD $ 37,094
Contributions and grants from previous yearUSD $ 87,227
Revenue from membership duesUSD $ 290
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 129,396
Investment Income from current yearUSD $ 10,346
Other Revenue from current yearUSD $ 845
Gross receipts from all sourcesUSD $ 250,122
Net assets / fund balances at end of fiscal yearUSD $ 117,875
Net assets / fund balances at beginning of fiscal yearUSD $ 144,583
Total liabilities at end of fiscal yearUSD $ 54,749
Total liabilities at beginning of fiscal yearUSD $ 30,889
Total assets at end of fiscal yearUSD $ 172,624
Total assets at beginning of fiscal yearUSD $ 175,472
Revenues less expenses for current yearUSD $ -26,708
Total expenses for current yearUSD $ 254,522
Other expenses in current yearUSD $ 94,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,040
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,814
Contributions and grants from current yearUSD $ 87,227
Cost of goods soldUSD $ 2,910
Gross sales of inventory assetsUSD $ 3,755
2020-06-30
Gross receipts from all sourcesUSD $ 119,233
Net assets / fund balances at end of fiscal yearUSD $ 144,583
Net assets / fund balances at beginning of fiscal yearUSD $ 215,767
Contributions, Grants, Gifts etc from current yearUSD $ 27,407
Cost of goods soldUSD $ 3,644
Total revenueUSD $ 115,589
Employees salaries and other compensation and benefitsUSD $ 98,045
Fees and other payments to independent contractorsUSD $ 17,192
Total of all other expensesUSD $ 50,013
Total of all expensesUSD $ 186,773
Net assets or fund balances at end of yearUSD $ -71,184
Revenue from membership duesUSD $ 4,565
Gross sales of inventory assetsUSD $ 2,375
Gross profit/loss Sales of inventoryUSD $ -1,269
Rent, utilities and maintenance costsUSD $ 21,493
2019-06-30
Gross receipts from all sourcesUSD $ 159,720
Net assets / fund balances at end of fiscal yearUSD $ 215,767
Net assets / fund balances at beginning of fiscal yearUSD $ 239,311
Contributions, Grants, Gifts etc from current yearUSD $ 48,452
Cost of goods soldUSD $ 5,924
Total revenueUSD $ 153,796
Employees salaries and other compensation and benefitsUSD $ 81,105
Fees and other payments to independent contractorsUSD $ 18,250
Total of all other expensesUSD $ 49,503
Total of all expensesUSD $ 177,340
Net assets or fund balances at end of yearUSD $ -23,544
Revenue from membership duesUSD $ 34,286
Gross sales of inventory assetsUSD $ 11,702
Gross profit/loss Sales of inventoryUSD $ 5,778
Rent, utilities and maintenance costsUSD $ 27,653
2017-06-30
Gross receipts from all sourcesUSD $ 129,430
Net assets / fund balances at end of fiscal yearUSD $ 219,601
Net assets / fund balances at beginning of fiscal yearUSD $ 239,255
Contributions, Grants, Gifts etc from current yearUSD $ 20,566
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,944
Total revenueUSD $ 124,486
Employees salaries and other compensation and benefitsUSD $ 85,257
Total of all other expensesUSD $ 43,008
Total of all expensesUSD $ 144,140
Net assets or fund balances at end of yearUSD $ -19,654
Gross sales of inventory assetsUSD $ 10,104
Gross profit/loss Sales of inventoryUSD $ 5,160
Rent, utilities and maintenance costsUSD $ 14,809

Other Company Names associated with EIN

THE CHILDREN'S MUSEUM OF NORTHERN N

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 880236615

USA Mailing Address
813 North Carson Street
Carson City
NV
89701
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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