Civic Intelligence

Idea Museum Foundation

990 • Fiscal year 2024 • EIN 94-2621572

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

Organization ProfileWWW.IDEAMUSEUM.ORG
PO Box 77Mesa, AZ 85211

(480) 644-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,435,920

Up $230,260 (+19%) from 2023

Net Assets

Up

$1,404,340

Up $295,379 (+27%) from 2023

Liabilities

Down

$31,580

Down $65,119 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$1,007,408

Up $765,950 (+317%) from 2023

Expenses

Up

$712,029

Up $361,880 (+103%) from 2023

Net Income

Up

$295,379

Up $404,070 (+372%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $165,877Liabilities 2011: $92,702Net Assets 2011: $73,1752011Assets 2012: $194,441Liabilities 2012: $114,273Net Assets 2012: $80,1682012Assets 2013: $183,453Liabilities 2013: $156,425Net Assets 2013: $27,0282013Assets 2014: $138,828Liabilities 2014: $229,521Net Assets 2014: -$90,6932014Assets 2015: $151,462Liabilities 2015: $68,126Net Assets 2015: $83,3362015Assets 2016: $406,973Liabilities 2016: $144,925Net Assets 2016: $262,0482016Assets 2017: $364,145Liabilities 2017: $212,974Net Assets 2017: $151,1712017Assets 2018: $543,557Liabilities 2018: $220,466Net Assets 2018: $323,0912018Assets 2019: $412,448Liabilities 2019: $162,293Net Assets 2019: $250,1552019Assets 2020: $372,095Liabilities 2020: $117,588Net Assets 2020: $254,5072020Assets 2021: $409,498Liabilities 2021: $24,790Net Assets 2021: $384,7082021Assets 2022: $1,367,599Liabilities 2022: $149,947Net Assets 2022: $1,217,6522022Assets 2023: $1,205,660Liabilities 2023: $96,699Net Assets 2023: $1,108,9612023Assets 2024: $1,435,920Liabilities 2024: $31,580Net Assets 2024: $1,404,3402024

Highlighted filing

2024

Assets$1,435,920
Liabilities$31,580
Net Assets$1,404,340
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,1672011Revenue 2012: $246,313Expenses 2012: $239,320Net Income 2012: $6,9932012Revenue 2013: $242,616Expenses 2013: $295,756Net Income 2013: -$53,1402013Revenue 2014: $301,199Expenses 2014: $418,920Net Income 2014: -$117,7212014Revenue 2015: $490,799Expenses 2015: $316,770Net Income 2015: $174,0292015Revenue 2016: $582,459Expenses 2016: $403,747Net Income 2016: $178,7122016Revenue 2017: $323,179Expenses 2017: $434,056Net Income 2017: -$110,8772017Revenue 2018: $1,126,697Expenses 2018: $924,477Net Income 2018: $202,2202018Revenue 2019: $658,376Expenses 2019: $731,312Net Income 2019: -$72,9362019Revenue 2020: $435,021Expenses 2020: $430,669Net Income 2020: $4,3522020Revenue 2021: $273,192Expenses 2021: $142,991Net Income 2021: $130,2012021Revenue 2022: $1,081,031Expenses 2022: $248,087Net Income 2022: $832,9442022Revenue 2023: $241,458Expenses 2023: $350,149Net Income 2023: -$108,6912023Revenue 2024: $1,007,408Expenses 2024: $712,029Net Income 2024: $295,3792024

Highlighted filing

2024

Revenue$1,007,408
Expenses$712,029
Net Income$295,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,020,686
Mission and Program Overview

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

Provide sustainable resources to fulfill the i.d.e.a. Museums mission through fundraising, advocacy, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,431$797,486▲ $573,055
Pledges and Grants Receivable$395,625$463,095▲ $67,470
Cash and Non-Interest-Bearing Accounts$536,677$144,624▼ $392,053
Prepaid Expenses and Deferred Charges$3,788$2,825▼ $963
Inventories for Sale or Use$4,561$2,644▼ $1,917
Accounts Receivable$17,728$2,396▼ $15,332
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,205,660$1,435,920▲ $230,260
Other Assets Total$22,850$22,850→ $0
Liabilities
Deferred Revenue$56,096--
Accounts Payable and Accrued Expenses$40,603$31,580▼ $9,023
Total Liabilities$96,699$31,580▼ $65,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$726,435$875,183▲ $148,748
Net Assets Without Donor Restrictions$382,526$529,157▲ $146,631
Total Net Assets Fund Balance$1,108,961$1,404,340▲ $295,379
Total Liabilities and Net Assets / Fund Balance$1,205,660$1,435,920▲ $230,260
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allyn BransbyBoard Chair
Hilda LunaVIce Chair
Ashley HatleyBoard Member
Heidi BetheaBoard Member
Jessica BarnettBoard Member
Lacy ChaffeeBoard Member
Marcie HutchinsonBoard Member
Spencer LeeBoard Member
Susan StephensenBoard Member
Julie SpilsburyMember Liason
Nyasha Stone SheppardSecretary
Austin HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,727
Program Service Revenue
$0
Investment Income
$6,069
Other Revenue
$14,612
All Other Contributions
$892,631
Change in Net Assets
$295,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,408
Revenue Not Reported on Form 990
$133,099
Total Revenue per Audited Statements
$1,140,507
Total Revenue per Form 990
$1,007,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,029
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$7,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Advertising$12,000--$12,000
Other Expenses$6,948$3,856-$10,804
All Other Expenses-$1,512$7,499$9,011
Fees for Services Other-$7,450-$7,450
Office Expenses$2,500$3,748-$6,248
Fees for Services Accounting-$4,393-$4,393
Insurance-$1,148-$1,148
Total Functional Expenses$382,423$322,107$7,499$712,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,128
Expenses per Audited Statements$712,029
Total Expenses per Form 990$712,029
Expenses Not Reported on Form 990$133,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a service organization with non voting members.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews and approves the 990 at the monthly meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every Board member signs a conflict of interest policy yearly. The members update status as needed and the Board Affairs Committee regulates activities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A

“The Museum Director is an employee of the City of Mesa. They are not paid directly by the foundation.”

Form 990, Part VIII and Part IX

“The Organization reported in kind contributions of 133,099 in revenue and expense in their FY24 reviewed financials. Per IRS requirements, those amounts are excluded from 990 reporting.”

Filing and Contact Details

Filer

Filer Name
Idea Museum Foundation
EIN
94-2621572
Phone
4806442850
Address
PO BOX 77, MESA, AZ 85211

Signing Officer

Name
Allyn Bransby
Title
Board Chair
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyn Bransby
Formed
1978
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02644
IRS990/InvestmentIncomeGrp/ExclusionAmt06069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056096
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide sustainable resources to fulfill the i.d.e.a. Museums mission through fundraising, advocacy, and partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108961
IRS990/NetAssetsOrFundBalancesEOYAmt01404340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt06248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022850
IRS990/OtherAssetsTotalGrp/EOYAmt022850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Reimburse for City Personnel
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ProgramServicesAmt0113189
IRS990/OtherExpensesGrp/ProgramServicesAmt197786
IRS990/OtherExpensesGrp/ProgramServicesAmt26948
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt1113189
IRS990/OtherExpensesGrp/TotalAmt297786
IRS990/OtherExpensesGrp/TotalAmt310804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/PrincipalOfficerNm0Allyn Bransby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350149
IRS990/PYOtherRevenueAmt012004
IRS990/PYProgramServiceRevenueAmt0119376
IRS990/PYRevenuesLessExpensesAmt0-108691
IRS990/PYTotalExpensesAmt0350149
IRS990/PYTotalRevenueAmt0241458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0133099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0111546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0158589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0537350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68590
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt02277205
IRS990ScheduleA/SubstantialContributorsTotAmt01034929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312134
IRS990ScheduleA/TotalSupportAmt03320164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133099
IRS990ScheduleD/ExpensesNotReportedAmt0133099
IRS990ScheduleD/ExpensesSubtotalAmt0712029
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt022850
IRS990ScheduleD/RevenueNotReportedAmt0133099
IRS990ScheduleD/RevenueSubtotalAmt01007408
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalExpensesPerForm990Amt0712029
IRS990ScheduleD/TotalRevenuePerForm990Amt01007408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0150000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a service organization with non voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the 990 at the monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every Board member signs a conflict of interest policy yearly. The members update status as needed and the Board Affairs Committee regulates activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Museum Director is an employee of the City of Mesa. They are not paid directly by the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization reported in kind contributions of 133,099 in revenue and expense in their FY24 reviewed financials. Per IRS requirements, those amounts are excluded from 990 reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,920
Liabilities
$31,580
Net assets
$1,404,340
Revenue
$1,007,408
Expenses
$712,029
Net income
$295,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.08$0.25$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.44$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.13$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.58$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.30$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$0.24$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.21