2024-04-23T14:47:17-07:00 2023-06-30 Stevenson CPA LLC 24 W Camelback Road A568 Phoenix AZ 85013 990 2022-07-01 942621572 idea Museum Foundation IDEA 4806442850 PO Box 77 Mesa AZ 85211 Susan Stephensen Board Member 2023-10-12 false Susan Stephensen XXX-XX-XXXX Lisa Stevenson P01781883 6023199243 X 2022 2023-04-26 12:10:37Z Susan Stephensen PO Box 77 Mesa AZ 85211 255306 false X www.ideamuseum.org X 1978 AZ The mission of the i.d.e.a. Museum is to inspire children of all ages to experience their world differently through art, creativity and imagination. 15 15 0 15 0 0 1009721 108638 61208 119376 103 1440 9999 12004 1081031 241458 0 0 0 0 0 0 0 45432 248087 350149 248087 350149 832944 -108691 1367599 1205660 149947 96699 1217652 1108961 The i.d.e.a. Museum is owned by the City of Mesa and is supported by the nonprofit organization the i.d.e.a. Museum Foundation. The Museum inspires children of all ages to experience their world differently through art, creativity and imagination. This is accomplished through art exhibitions and STEAM experiences designed to support early learning, nurture creative thinking, and engage families. The i.d.e.a. Museum Foundation supports educational programs, exhibitions, and operations at the i.d.e.a. Museum with funds, both earned and contributed. Between July 2022 and June 2023, the i.d.e.a. Museum served approximately 75,000 individuals and supported 1,915 member households. false false 206488 119376 The idea Museum is owned by the City of Mesa and is supported by the nonprofit organization the idea Museum Foundation. The Museum inspires children of all ages to experience their world differently through art, creativity and imagination. This is accomplished through art exhibitions and STEAM experiences designed to support early learning, nurture creative thinking, and engage families. The idea Museum Foundation supports educational programs, exhibitions, and operations at the i.d.e.a. Museum with funds, both earned and contributed. Between July 2022 and June 2023, the i.d.e.a. Museum served approximately 75,000 individuals and supported 1,915 member households. 206488 true true 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 false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 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 15 15 false false false false true true false true true false false false true true true true true true false false false false X Lisa Rogers 4806442850 PO Box 77 Mesa AZ 85211 Susan Stephensen Board Chair 1 X X 0 0 0 Spencer Lee Vice Chair 1 X X 0 0 0 Chris Trendler Treasurer 1 X X 0 0 0 Jessica Barnett Secretary 1 X X 0 0 0 Heidi Bethea Board Member 1 X 0 0 0 Kris Bliss Board Member 1 X 0 0 0 Lacy Chaffee Board Member 1 X 0 0 0 Marcie Hutchinson Board Member 1 X 0 0 0 Michael Joseph Board Member 1 X 0 0 0 Hilda Luna Board Member 1 X 0 0 0 Andrea Ramos Board Member 1 X 0 0 0 Salvador Rivera Board Member 1 X 0 0 0 Julie Spilsbury Council Member Liaison 1 X 0 0 0 Allyn Bransby Board Member 1 X 0 0 0 Nyasha Stone Sheppard Board Member 1 X 0 0 0 0 0 0 false false false 32000 76638 108638 Membership Dues 990099 119376 119376 119376 1440 1440 0 0 0 0 0 0 0 0 25852 13848 12004 0 241458 119376 0 1440 11326 11326 8971 8971 12015 12015 8324 8324 0 1082 1082 Dues and Subscriptions 7062 7062 Reimbursement to City for Personnel 298514 197821 56511 44182 Event Expenses 1605 1605 Uncollectible Receivables 1250 1250 0 0 0 0 350149 206488 98229 45432 498563 536677 208625 224431 269452 395625 17728 5299 4561 2278 3788 0 0 383382 22850 1367599 1205660 102410 40603 47537 56096 149947 96699 X 433927 382526 1217652 1108961 1367599 1205660 -108691 X true false true false false X 523561 338495 369657 1121267 108638 2461618 0 158589 111546 134116 404251 523561 338495 528246 1232813 242754 2865869 488661 2377208 328 245 173 103 1440 2289 0 0 2868158 0.82880 0.74860 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 22850 X true false 0 false 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D part X Fin 48, ASC 740 footnote related to 990 part IV line 11f The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well. Form 990 Part III Line 1 The i.d.e.a. Museum is owned by the City of Mesa and is supported by the nonprofit organization the i.d.e.a. Museum Foundation. The Museum inspires children of all ages to experience their world differently through art, creativity and imagination. This is accomplished through art exhibitions and STEAM experiences designed to support early learning, nurture creative thinking, and engage families. The i.d.e.a. Museum Foundation supports educational programs, exhibitions, and operations at the i.d.e.a. Museum with funds, both earned and contributed. Between July 2022 and June 2023, the i.d.e.a. Museum served approximately 75,000 individuals and supported 1,915 member households. Form 990 Part VI Section A Line 6 The organization is a service organization with non voting members. Form 990 Part VI Section A Line 7A The Organization's Board has an assigned City of Mesa council member that shall serve as the designee for the City of Mesa and shall have one vote on the Board. Form 990, Part IV, 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 VIII, 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 134,115 in revenue and expense in their FY23 reviewed financials. Per IRS requirements, those amounts are excluded from 990 reporting.