Form 990-ez, Part I, Line 16
“Expenses supplies 2,029 travel 155 insurance 2,310 admin fees 47 business registration 70 dues & memberships 450 give more 24 100 exhibit costs 2,963 volunteers 686 total 8,810”
990EZ • Fiscal year 2018 • EIN 81-2875557
Scores are not available for this record yet.
Assets
Up$49,625
Up $17,040 (+52%) from 2017
Net Assets
Up$49,625
Up $17,040 (+52%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,748
Up $4,646 (+7.7%) from 2017
Expenses
Up$47,708
Up $7,076 (+17%) from 2017
Net Income
Down$17,040
Down $2,430 (-12%) from 2017
To provide a fun and safe environment to encourage kids and families to learn, engage and have time for imaginative and interactive play together.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A CHILDREN'S DISCOVERY MUSEUM FOR CHILDREN AND PARENTS TO LEARN, ENGAGE, PLAY TOGETHER. | - | $15,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN MORGAN | Executive Di | PT | $24,500 | - | $24,500 |
| ERIN HARNISH | President | PT | $0 | - | - |
| SANDY JUNKER | Vice Preside | PT | $0 | - | - |
| LAUREN MORIN | Secretary | PT | $0 | - | - |
| CHRIS EDGREN | Treasurer | PT | $0 | - | - |
| JEANE CONRAD | Board Member | - | $0 | - | - |
| ANN CORDERO | Board Member | - | $0 | - | - |
| LINDSEY COPE | Board Member | - | $0 | - | - |
| JENNIFER LEACH | Board Member | - | $0 | - | - |
| KRISTINE LANGLEY | Board Member | - | $0 | - | - |
| KATHIE GRIFFIN | Board Member | - | $0 | - | - |
| BEA RUSH | Board Member | - | $0 | - | - |
“Expenses supplies 2,029 travel 155 insurance 2,310 admin fees 47 business registration 70 dues & memberships 450 give more 24 100 exhibit costs 2,963 volunteers 686 total 8,810”
“To provide a fun and safe environment to encourage kids and families to learn, engage and have time for imaginative and interactive play together.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS EDGREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606364200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 LINCOLN ST STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN HARNISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY JUNKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREN MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS EDGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANE CONRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN CORDERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDSEY COPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTINE LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHIE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BEA RUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAWN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A FUN AND SAFE ENVIRONMENT TO ENCOURAGE KIDS AND FAMILIES TO LEARN, ENGAGE AND HAVE TIME FOR IMAGINATIVE AND INTERACTIVE PLAY TOGETHER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A CHILDREN'S DISCOVERY MUSEUM FOR CHILDREN AND PARENTS TO LEARN, ENGAGE, PLAY TOGETHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15899 |
| IRS990EZ/TotalRevenueAmt | 0 | 64748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHILDRENSDISCOVERY360.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 139872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 2,029 TRAVEL 155 INSURANCE 2,310 ADMIN FEES 47 BUSINESS REGISTRATION 70 DUES & MEMBERSHIPS 450 GIVE MORE 24 100 EXHIBIT COSTS 2,963 VOLUNTEERS 686 TOTAL 8,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A FUN AND SAFE ENVIRONMENT TO ENCOURAGE KIDS AND FAMILIES TO LEARN, ENGAGE AND HAVE TIME FOR IMAGINATIVE AND INTERACTIVE PLAY TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS EDGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S DISCOVERY MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 812875557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 351 THREE RIVERS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99C28730968A54E1A7496842297850E839C7A1C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99C28730968A54E1A7496842297850E839C7A1C9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.183.210.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:06 |
| ReturnHeader/ReturnTs | 0 | 2019-02-11T15:57:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.