2024-05-06T16:34:06-04:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 330233725 CHILDREN'S DISCOVERY MUSEUM OF THE DESERT CHIL 7603210602 71-701 GERALD FORD DRIVE RANCHO MIRAGE CA 92270 CINDY BURRESON CEO 7603210602 2024-05-06 true CINDY BURRESON 999009999 false ANDREA L OLIVERI P01890398 4423250089 2024-05-06 2022 2023-04-26 12:10:37Z CINDY BURRESON 71-701 GERALD FORD DRIVE RANCHO MIRAGE CA 92270 859113 false X WWW.CDMOD.ORG X 1987 CA THE CHILDREN'S DISCOVERY MUSEUM OF THE DESERT IS A VALUABLE COMMUNITY RESOURCE FOR CHILDREN AND FAMILIES TO EXPERIENCE THE JOY OF LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. THE MUSEUM INSPIRES PERSONAL GROWTH BY ENGAGING CURIOSITY AND CREATIVITY THROUGH HANDS-ON EXPLORATIONS OF EXHIBITS AND PROGRAMS. 13 13 3 20 0 723668 792546 0 8424 -1600 57487 47522 789579 838468 0 0 142116 185808 0 11768 444826 384852 586942 570660 202637 267808 5521757 5309544 1323219 815323 4198538 4494221 X THE CHILDREN'S DISCOVERY MUSEUM OF THE DESERT IS A VALUABLE COMMUNITY RESOURCE FOR CHILDREN AND FAMILIES TO EXPERIENCE THE JOY OF LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. THE MUSEUM INSPIRES PERSONAL GROWTH BY ENGAGING CURIOSITY AND CREATIVITY THROUGH HANDS-ON EXPLORATIONS OF EXHIBITS AND PROGRAMS. false false 507633 839113 THE MUSEUM'S PRIMARY PROGRAM SERVICE IS TO INSPIRE AND PROMOTE INTELLECTUAL CURIOSITY AND SELF-EXPRESSION THROUGH VARIOUS INVENTIVE AND INTERACTIVE EXHIBITS AND PROGRAMS AT ITS FACILITY IN RANCHO MIRAGE, CALIFORNIA. THE MUSEUM'S EDUCATIONAL PROGRAM INCLUDES DISCOVERY CAMPS, ART AND SCIENCE CAMPS, WORKSHOPS, AND FIELD TRIPS. 507633 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X CINDY BURRESON 7603210602 71-701 GERALD FORD DRIVE RANCHO MIRAGE CA 92270 CINDY BURRESON CEO 40.00 X 85000 0 6000 KATIE STICE CO-CHAIR 1.00 X 0 0 0 DAVIS MEYER CO-CHAIR 1.00 X 0 0 0 WES OLIPHANT TREASURER 1.00 X 0 0 0 CATHERINE ROBINSON IN-COMING CH 1.00 X 0 0 0 AMIR AFSAR PAST CHAIR 1.00 X 0 0 0 JAMIE STEINBERG DIRECTOR 1.00 X 0 0 0 LAURA HUNT LITTLE DIRECTOR 1.00 X 0 0 0 ANN KERIAN FISH DIRECTOR 1.00 X 0 0 0 ERIKA UNRUH DIRECTOR 1.00 X 0 0 0 RUAIRI CLERKIN DIRECTOR 1.00 X 0 0 0 JAKE WUEST DIRECTOR 1.00 X 0 0 0 LINDA HEINZ DIRECTOR 1.00 X 0 0 0 KATHY WEBB DIRECTOR 1.00 X 0 0 0 RICHARD KITE DIRECTOR 1.00 X 0 0 0 KARINA QUINTANILLA DIRECTOR 1.00 X 0 0 0 85000 6000 false false false 3600 495929 293017 792546 19045 19045 39366 39366 39366 39366 20645 -20645 -20645 -20645 7775 3600 7775 MISC INCOME 381 381 381 838468 -20264 58411 85000 64600 15300 5100 76636 58244 13795 4597 11122 8453 2002 667 13050 9918 2349 783 8303 4153 4150 20463 20463 20723 19273 829 621 65107 62503 2604 4934 4737 197 1852 1778 74 14966 14367 599 173421 166484 6937 16622 15956 666 PROPERTY TAXES 23971 23012 959 REPAIRS/MAINTENANCE 16461 15802 659 PROGRAM SUPPLIES 14206 14206 OTHER EXPENSES 3460 3321 139 363 363 570660 507633 51259 11768 284284 44952 16866 30095 1676 1676 10662790 6101340 4635369 4561450 333308 407747 250254 263624 5521757 5309544 537433 53798 9778 9778 776008 751747 1323219 815323 X 4181817 4494221 16721 4198538 4494221 5521757 5309544 X 267808 27875 X false false X 349422 520895 253383 283441 792546 2199687 622718 413294 40049 20316 8156 1104533 972140 934189 293432 303757 800702 3304220 91069 58000 122389 125000 396458 91069 58000 122389 125000 396458 2907762 16008 10706 9824 8424 19045 64007 16008 10706 9824 8424 19045 64007 836 4733 34824 8424 38366 87183 988984 949628 338080 320605 858113 3455410 0.84150 0.84580 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241162 X X false 650000 650000 5895703 3240018 2655685 1206601 1206601 2910486 2861322 49164 4561450 SBA EIDL LOAN 512880 DEFERRED EASEMENT 209167 SBA PPP LOAN 29700 751747 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK INCLUDES SCULPTURES THAT PERTAIN TO THE MUSEUM'S PRIMARY PROGRAM ACTIVITY AND ARE DISPLAYED PROMINENTLY THROUGHOUT THE MUSEUM. FORM 990 - ORGANIZATION'S MISSION THE CHILDREN'S DISCOVERY MUSEUM OF THE DESERT IS A VALUABLE COMMUNITY RESOURCE FOR CHILDREN AND FAMILIES TO EXPERIENCE THE JOY OF LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. THE MUSEUM INSPIRES PERSONAL GROWTH BY ENGAGING CURIOSITY AND CREATIVITY THROUGH HANDS-ON EXPLORATIONS OF EXHIBITS AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS FIRST REVIEWED BY THE CEO AND/OR OTHER MEMBERS OF MANAGEMENT. AFTER MANAGEMENT'S REVIEW AND APPROVAL, A COPY IS FORWARDED TO THE BOARD TREASURER AND/OR FINANCE COMMITTEE, FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING. THE APPROVED FORM 990 IS ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW, EITHER BY EMAILING A COPY TO THEM OR MAKING THE FORM AVAILABLE AT THE NEXT SCHEDULED BOARD MEETING. MEMBERS OF MANAGEMENT AND/OR THE FINANCE COMMITTEE ARE PRESENT AT THAT MEETING TO ANSWER ANY QUESTIONS THAT THE OTHER BOARD MEMBERS MAY HAVE ON THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE CEO EACH YEAR TO DETERMINE COMPLIANCE AND ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, BELOW MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER MANAGEMENT LEVEL EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO AND, IF NECESSARY, BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BEGINNING NET ASSETS ADJUSTMENT 27,875 A/D ADJUSTMENT TO BEGINNING NET ASSETS.