CHILDRENS DISCOVERY MUSEUM OF SAN JOSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,372,955 |
Program Service Revenue from current year | USD $ 2,014,459 |
Investment Income from prior year | USD $ 107,567 |
Investment Income from current year | USD $ 199,740 |
Other Revenue from prior year | USD $ -63,057 |
Other Revenue from current year | USD $ -134,019 |
Gross receipts from all sources | USD $ 7,126,976 |
Net assets / fund balances at end of fiscal year | USD $ 23,229,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,425,242 |
Total liabilities at end of fiscal year | USD $ 1,101,006 |
Total liabilities at beginning of fiscal year | USD $ 999,801 |
Total assets at end of fiscal year | USD $ 24,331,005 |
Total assets at beginning of fiscal year | USD $ 24,425,043 |
Revenues less expenses for current year | USD $ -86,448 |
Revenues less expenses for previous year | USD $ 561,463 |
Total expenses for current year | USD $ 6,171,586 |
Total expenses for previous year | USD $ 5,589,410 |
Other expenses in current year | USD $ 3,040,633 |
Other expenses in previous year | USD $ 3,097,047 |
Total fundraising expenses in current year | USD $ 286,689 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,130,953 |
Employee salary and benefits paid in previous year | USD $ 2,492,363 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,085,138 |
Total revenue in previous fiscal year | USD $ 6,150,873 |
Contributions and grants from current year | USD $ 4,004,958 |
Contributions and grants from previous year | USD $ 4,733,408 |
Gross income from fundraising events | USD $ 35,000 |
Cost of goods sold | USD $ 1,052 |
Revenue from membership dues | USD $ 537,191 |
Total of other revenue | USD $ 3,235 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,690 |
Program Service Revenue from current year | USD $ 1,372,955 |
Investment Income from prior year | USD $ 64,926 |
Investment Income from current year | USD $ 107,567 |
Other Revenue from prior year | USD $ -81,636 |
Other Revenue from current year | USD $ -63,057 |
Gross receipts from all sources | USD $ 7,714,506 |
Net assets / fund balances at end of fiscal year | USD $ 23,425,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,521,873 |
Total liabilities at end of fiscal year | USD $ 999,801 |
Total liabilities at beginning of fiscal year | USD $ 1,807,148 |
Total assets at end of fiscal year | USD $ 24,425,043 |
Total assets at beginning of fiscal year | USD $ 25,329,021 |
Revenues less expenses for current year | USD $ 561,463 |
Revenues less expenses for previous year | USD $ -533,788 |
Total expenses for current year | USD $ 5,589,410 |
Total expenses for previous year | USD $ 5,186,011 |
Other expenses in current year | USD $ 3,097,047 |
Other expenses in previous year | USD $ 2,724,058 |
Total fundraising expenses in current year | USD $ 415,911 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,492,363 |
Employee salary and benefits paid in previous year | USD $ 2,461,953 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,150,873 |
Total revenue in previous fiscal year | USD $ 4,652,223 |
Contributions and grants from current year | USD $ 4,733,408 |
Contributions and grants from previous year | USD $ 4,133,243 |
Gross income from fundraising events | USD $ 51,800 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 329,990 |
Gross sales of inventory assets | USD $ 33,471 |
Total of other revenue | USD $ 15,438 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,125,410 |
Program Service Revenue from current year | USD $ 535,690 |
Investment Income from prior year | USD $ 641,633 |
Investment Income from current year | USD $ 64,926 |
Other Revenue from prior year | USD $ 188,329 |
Other Revenue from current year | USD $ -81,636 |
Gross receipts from all sources | USD $ 4,770,382 |
Net assets / fund balances at end of fiscal year | USD $ 23,521,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,451,226 |
Total liabilities at end of fiscal year | USD $ 1,807,148 |
Total liabilities at beginning of fiscal year | USD $ 1,557,844 |
Total assets at end of fiscal year | USD $ 25,329,021 |
Total assets at beginning of fiscal year | USD $ 24,009,070 |
Revenues less expenses for current year | USD $ -533,788 |
Revenues less expenses for previous year | USD $ -1,354,687 |
Total expenses for current year | USD $ 5,186,011 |
Total expenses for previous year | USD $ 6,769,201 |
Other expenses in current year | USD $ 2,724,058 |
Other expenses in previous year | USD $ 3,333,714 |
Total fundraising expenses in current year | USD $ 245,562 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,461,953 |
Employee salary and benefits paid in previous year | USD $ 3,435,487 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,652,223 |
Total revenue in previous fiscal year | USD $ 5,414,514 |
Contributions and grants from current year | USD $ 4,133,243 |
Contributions and grants from previous year | USD $ 3,459,142 |
Gross income from fundraising events | USD $ 19,744 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 43,364 |
Gross sales of inventory assets | USD $ 13,420 |
Total of other revenue | USD $ 475 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,366,153 |
Program Service Revenue from current year | USD $ 1,125,410 |
Investment Income from prior year | USD $ 156,795 |
Investment Income from current year | USD $ 641,633 |
Other Revenue from prior year | USD $ 419,969 |
Other Revenue from current year | USD $ 188,329 |
Gross receipts from all sources | USD $ 10,395,152 |
Net assets / fund balances at end of fiscal year | USD $ 22,451,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,460,001 |
Total liabilities at end of fiscal year | USD $ 1,557,844 |
Total liabilities at beginning of fiscal year | USD $ 767,246 |
Total assets at end of fiscal year | USD $ 24,009,070 |
Total assets at beginning of fiscal year | USD $ 25,227,247 |
Revenues less expenses for current year | USD $ -1,354,687 |
Revenues less expenses for previous year | USD $ -775,804 |
Total expenses for current year | USD $ 6,769,201 |
Total expenses for previous year | USD $ 8,807,085 |
Other expenses in current year | USD $ 3,333,714 |
Other expenses in previous year | USD $ 4,099,328 |
Total fundraising expenses in current year | USD $ 205,510 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,435,487 |
Employee salary and benefits paid in previous year | USD $ 4,707,757 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,414,514 |
Total revenue in previous fiscal year | USD $ 8,031,281 |
Contributions and grants from current year | USD $ 3,459,142 |
Contributions and grants from previous year | USD $ 5,088,364 |
Cost of goods sold | USD $ 102,342 |
Revenue from membership dues | USD $ 482,956 |
Gross sales of inventory assets | USD $ 284,785 |
Total of other revenue | USD $ 5,886 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,410,169 |
Program Service Revenue from current year | USD $ 2,366,153 |
Investment Income from prior year | USD $ 684,030 |
Investment Income from current year | USD $ 156,795 |
Other Revenue from prior year | USD $ 592,956 |
Other Revenue from current year | USD $ 419,969 |
Gross receipts from all sources | USD $ 8,834,943 |
Net assets / fund balances at end of fiscal year | USD $ 24,460,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,538,493 |
Total liabilities at end of fiscal year | USD $ 767,246 |
Total liabilities at beginning of fiscal year | USD $ 744,532 |
Total assets at end of fiscal year | USD $ 25,227,247 |
Total assets at beginning of fiscal year | USD $ 26,283,025 |
Revenues less expenses for current year | USD $ -775,804 |
Revenues less expenses for previous year | USD $ 290,479 |
Total expenses for current year | USD $ 8,807,085 |
Total expenses for previous year | USD $ 8,641,495 |
Other expenses in current year | USD $ 4,099,328 |
Other expenses in previous year | USD $ 4,049,133 |
Total fundraising expenses in current year | USD $ 463,228 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,707,757 |
Employee salary and benefits paid in previous year | USD $ 4,592,362 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,031,281 |
Total revenue in previous fiscal year | USD $ 8,931,974 |
Contributions and grants from current year | USD $ 5,088,364 |
Contributions and grants from previous year | USD $ 5,244,819 |
Gross income from fundraising events | USD $ 138,482 |
Cost of goods sold | USD $ 282,774 |
Revenue from membership dues | USD $ 1,003,988 |
Gross sales of inventory assets | USD $ 701,894 |
Total of other revenue | USD $ 849 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,457,677 |
Program Service Revenue from current year | USD $ 2,410,169 |
Investment Income from prior year | USD $ 156,622 |
Investment Income from current year | USD $ 684,030 |
Other Revenue from prior year | USD $ 502,366 |
Other Revenue from current year | USD $ 592,956 |
Gross receipts from all sources | USD $ 13,511,489 |
Net assets / fund balances at end of fiscal year | USD $ 25,538,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,426,616 |
Total liabilities at end of fiscal year | USD $ 744,532 |
Total liabilities at beginning of fiscal year | USD $ 1,080,444 |
Total assets at end of fiscal year | USD $ 26,283,025 |
Total assets at beginning of fiscal year | USD $ 26,507,060 |
Revenues less expenses for current year | USD $ 290,479 |
Revenues less expenses for previous year | USD $ 564,807 |
Total expenses for current year | USD $ 8,641,495 |
Total expenses for previous year | USD $ 7,948,465 |
Other expenses in current year | USD $ 4,049,133 |
Other expenses in previous year | USD $ 3,619,701 |
Total fundraising expenses in current year | USD $ 466,223 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,592,362 |
Employee salary and benefits paid in previous year | USD $ 4,328,764 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,931,974 |
Total revenue in previous fiscal year | USD $ 8,513,272 |
Contributions and grants from current year | USD $ 5,244,819 |
Contributions and grants from previous year | USD $ 5,396,607 |
Gross income from fundraising events | USD $ 123,197 |
Cost of goods sold | USD $ 370,807 |
Revenue from membership dues | USD $ 1,046,658 |
Gross sales of inventory assets | USD $ 945,619 |
Total of other revenue | USD $ 18,144 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,246,187 |
Program Service Revenue from current year | USD $ 2,457,677 |
Investment Income from prior year | USD $ 151,597 |
Investment Income from current year | USD $ 156,622 |
Other Revenue from prior year | USD $ 447,458 |
Other Revenue from current year | USD $ 502,366 |
Gross receipts from all sources | USD $ 9,112,705 |
Net assets / fund balances at end of fiscal year | USD $ 25,426,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,663,237 |
Total liabilities at end of fiscal year | USD $ 1,080,444 |
Total liabilities at beginning of fiscal year | USD $ 723,880 |
Total assets at end of fiscal year | USD $ 26,507,060 |
Total assets at beginning of fiscal year | USD $ 25,387,117 |
Revenues less expenses for current year | USD $ 564,807 |
Revenues less expenses for previous year | USD $ 565,912 |
Total expenses for current year | USD $ 7,948,465 |
Total expenses for previous year | USD $ 7,414,318 |
Other expenses in current year | USD $ 3,619,701 |
Other expenses in previous year | USD $ 3,460,218 |
Total fundraising expenses in current year | USD $ 503,734 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,328,764 |
Employee salary and benefits paid in previous year | USD $ 3,954,100 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,513,272 |
Total revenue in previous fiscal year | USD $ 7,980,230 |
Contributions and grants from current year | USD $ 5,396,607 |
Contributions and grants from previous year | USD $ 5,134,988 |
Gross income from fundraising events | USD $ 152,600 |
Cost of goods sold | USD $ 446,833 |
Revenue from membership dues | USD $ 990,922 |
Gross sales of inventory assets | USD $ 948,567 |
Total of other revenue | USD $ 632 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,036,330 |
Program Service Revenue from current year | USD $ 2,246,187 |
Investment Income from prior year | USD $ 180,089 |
Investment Income from current year | USD $ 151,597 |
Other Revenue from prior year | USD $ 202,309 |
Other Revenue from current year | USD $ 447,458 |
Gross receipts from all sources | USD $ 8,324,206 |
Net assets / fund balances at end of fiscal year | USD $ 24,663,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,552,475 |
Total liabilities at end of fiscal year | USD $ 723,880 |
Total liabilities at beginning of fiscal year | USD $ 842,413 |
Total assets at end of fiscal year | USD $ 25,387,117 |
Total assets at beginning of fiscal year | USD $ 24,394,888 |
Revenues less expenses for current year | USD $ 565,912 |
Revenues less expenses for previous year | USD $ 247,356 |
Total expenses for current year | USD $ 7,414,318 |
Total expenses for previous year | USD $ 6,475,559 |
Other expenses in current year | USD $ 3,460,218 |
Other expenses in previous year | USD $ 3,146,799 |
Total fundraising expenses in current year | USD $ 442,488 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,954,100 |
Employee salary and benefits paid in previous year | USD $ 3,328,760 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,980,230 |
Total revenue in previous fiscal year | USD $ 6,722,915 |
Contributions and grants from current year | USD $ 5,134,988 |
Contributions and grants from previous year | USD $ 4,304,187 |
Gross income from fundraising events | USD $ 181,526 |
Cost of goods sold | USD $ 157,122 |
Revenue from membership dues | USD $ 870,164 |
Gross sales of inventory assets | USD $ 306,330 |
Total of other revenue | USD $ 1,399 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,906,564 |
Program Service Revenue from current year | USD $ 2,036,330 |
Investment Income from prior year | USD $ 532,252 |
Investment Income from current year | USD $ 180,089 |
Other Revenue from prior year | USD $ 137,226 |
Other Revenue from current year | USD $ 202,309 |
Gross receipts from all sources | USD $ 7,030,187 |
Net assets / fund balances at end of fiscal year | USD $ 23,552,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,515,749 |
Total liabilities at end of fiscal year | USD $ 842,413 |
Total liabilities at beginning of fiscal year | USD $ 631,741 |
Total assets at end of fiscal year | USD $ 24,394,888 |
Total assets at beginning of fiscal year | USD $ 24,147,490 |
Revenues less expenses for current year | USD $ 247,356 |
Revenues less expenses for previous year | USD $ 1,757,030 |
Total expenses for current year | USD $ 6,475,559 |
Total expenses for previous year | USD $ 6,092,259 |
Other expenses in current year | USD $ 3,146,799 |
Other expenses in previous year | USD $ 2,893,970 |
Total fundraising expenses in current year | USD $ 337,482 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,048 |
Employee salary and benefits paid in current year | USD $ 3,328,760 |
Employee salary and benefits paid in previous year | USD $ 3,197,241 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,722,915 |
Total revenue in previous fiscal year | USD $ 7,849,289 |
Contributions and grants from current year | USD $ 4,304,187 |
Contributions and grants from previous year | USD $ 5,273,247 |
Gross income from fundraising events | USD $ 149,986 |
Cost of goods sold | USD $ 152,413 |
Revenue from membership dues | USD $ 844,712 |
Gross sales of inventory assets | USD $ 295,472 |
Total of other revenue | USD $ 7,138 |
The following addresses have been detected as associated with Tax Indentification Number 942870828