2025-05-08T16:44:50-04:00 2024-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-07-01 330233725 CHILDREN'S DISCOVERY MUSEUM OF THE DESERT CHIL 7603210602 71-701 GERALD FORD DRIVE RANCHO MIRAGE CA 92270 CINDY BURRESON CEO 7603210602 2025-05-08 true false ANDREA L OLIVERI P01890398 4423250089 2025-05-08 2023 2025-03-06 01:10:19Z CINDY BURRESON 71-701 GERALD FORD DRIVE RANCHO MIRAGE CA 92270 659326 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. 15 15 4 35 0 792546 361938 224528 -1600 11277 47522 57278 838468 655021 0 0 185808 389674 0 26045 384852 519094 570660 908768 267808 -253747 5309544 6114269 815323 1880165 4494221 4234104 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 782281 655021 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. 782281 true true false false false false false true false false true false false false true false false false false false false 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 true 7 0 true 4 true false false false false false false false false X 15 15 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 97172 0 11293 CATHERINE ROBINSON CHAIR 1.00 X 0 0 0 DAVID MEYER IMMEDIATE PA 1.00 X 0 0 0 KATIE STICE IMMEDIATE PA 1.00 X 0 0 0 WES OLIPHANT TREASURER 1.00 X 0 0 0 JAMIE STEINBERG SECRETARY 1.00 X 0 0 0 ANTHONY HENRY DIRECTOR 1.00 X 0 0 0 AMIR AFSAR DIRECTOR 1.00 X 0 0 0 LAURA HUNT LITTLE DIRECTOR 1.00 X 0 0 0 ERIKA UNRUH DIRECTOR 1.00 X 0 0 0 RUAIRI M CLERKIN DIRECTOR 1.00 X 0 0 0 MARCO ROSSSETTI DIRECTOR 1.00 X 0 0 0 BLAINE AMIDEI DIRECTOR 1.00 X 0 0 0 ANGELA CHEN DIRECTOR 1.00 X 0 0 0 MICHAEL O'KEEFE EX-OFFICIO 1.00 X 0 0 0 KARINA QUINTANILLA EX-OFFICIO 1.00 X 0 0 0 97172 11293 false false false 7500 354438 361938 ADMISSION 183994 183994 OTHER - PROGRAM 31402 31402 GIFT SHOP 9132 9132 224528 11277 11277 40211 40211 40211 40211 21264 4305 16959 MISC INCOME 108 108 108 655021 224636 51488 115792 88002 20842 6948 215288 163619 38752 12917 32870 24981 5917 1972 25724 19551 4630 1543 13042 6521 6521 5036 5036 34978 32530 1399 1049 118246 113516 4730 7179 6892 287 6956 6678 278 43269 40240 1731 1298 170167 163360 6807 18037 17316 721 PROGRAM SUPPLIES 28805 28805 PROPERTY TAXES 22813 21900 913 CONTRACT SERVICES 19334 19334 POSTAGE AND PRINTING 10551 9811 422 318 20681 14189 6492 908768 782281 100442 26045 44952 238005 30095 52152 1676 5094 57331 11792032 6271507 4561450 5520525 407747 263624 241162 5309544 6114269 53798 39336 9778 56848 751747 1783981 815323 1880165 X 4494221 4234104 4494221 4234104 5309544 6114269 -253747 -6370 X false false X 520895 253383 283441 792546 361938 2212203 413294 40049 20316 8156 245900 727715 934189 293432 303757 800702 607838 2939918 58000 122389 125000 305389 58000 122389 125000 305389 2634529 10706 9824 8424 19045 11277 59276 10706 9824 8424 19045 11277 59276 4733 34824 8424 38366 39211 125558 949628 338080 320605 858113 658326 3124752 0.84310 0.84150 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241162 X X false 650000 650000 5895703 3410185 2485518 5246329 2861322 2385007 5520525 FIRSTBANK LOC 1050567 SBA EIDL LOAN 501206 DEFERRED EASEMENT 199166 SBA PPP LOAN 19674 OTHER LIABILITIES 13368 1783981 648651 -6370 -6370 655021 655021 908768 908768 908768 SPECIAL EVENT - 21264 21264 2798 1507 21264 21264 2798 1507 4305 16959 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.