Nonprofit · EIN 68-0224599
CHILDRENS MUSEUM OF STOCKTON
Tax-exempt · STOCKTON, CA 95203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $755,290 | $602,568 | $152,722 | $769,909 | $339,584 | $430,325 |
| June 30, 2024 | 990 | $667,920 | $644,288 | $23,632 | $626,740 | $349,137 | $277,603 |
| June 30, 2023 | 990 | $594,225 | $485,681 | $108,544 | $603,176 | $349,205 | $253,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,513
- Membership dues
- $18,409
- Program service revenue
- $289,451
- Investment income
- $4,906
- Net income from fundraising events
- $127,114
- Other revenue
- $128,420
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $266,158
- Salaries, compensation and benefits (total)
- $287,479
- Professional fundraising fees
- $0
- Accounting fees
- $9,003
- Depreciation
- $38,092
- Program services (functional)
- $438,371
- Management and general (functional)
- $164,197
Balance sheet and other
- Total assets, start of year
- $626,740
- Total assets, end of year
- $769,909
- Total liabilities, end of year
- $339,584
- Net assets, end of year
- $430,325
- Land, buildings and equipment
- $389,503
- Publicly traded securities
- $24,707
- Net assets without donor restrictions
- $380,325
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $783,759
- Employees
- 0
- Volunteers
- 110
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD FIGUEROA | EXECUTIVE DIRECTOR Trustee or director | 40 | $90,000 |
| BARBARA DALY | MEMBER Trustee or director | 2 | $0 |
| PATRICIA BUSHER | MEMBER Trustee or director | 2 | $0 |
| MERRILL HAMBRIGHT | MEMBER Trustee or director | 2 | $0 |
| CAROLYN NATIVIDAD | MEMBER Trustee or director | 2 | $0 |
| DIANE BATRES | MEMBER Trustee or director | 2 | $0 |
| DUANE ISETTI | MEMBER Trustee or director | 2 | $0 |
| SANDRA CHAN | MEMBER Trustee or director | 2 | $0 |
| DIANNE BARTH FEIST | MEMBER Trustee or director | 2 | $0 |
| MARLENE GIULIANO | MEMBER Trustee or director | 2 | $0 |
| KERRY KRUEGER | MEMBER Trustee or director | 2 | $0 |
| PATRICK JOHNSTON | SECRETARY Officer | 2 | $0 |
| JOHN SOLIS | VICE-PRESIDENT Officer | 2 | $0 |
| CHRIS WERNER | PRESIDENT Officer | 2 | $0 |
| TINA WELLS-LEE | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE GROVER | EXECUTIVE DIRECTOR Trustee or director | 40 | $43,269 |
| MARIANNE PRIETO | PAST EXECUTIVE DIRECTOR Trustee or director | 40 | $11,033 |
| BARBARA DALY | MEMBER Trustee or director | 2 | $0 |
| PATRICIA BUSHER | MEMBER Trustee or director | 2 | $0 |
| MERRILL HAMBRIGHT | MEMBER Trustee or director | 2 | $0 |
| MARY EBERHARDT | MEMBER Trustee or director | 2 | $0 |
| DIANE BATRES | MEMBER Trustee or director | 2 | $0 |
| DUANE ISETTI | MEMBER Trustee or director | 2 | $0 |
| SANDRA CHAN | MEMBER Trustee or director | 2 | $0 |
| DIANNE BARTH FEIST | MEMBER Trustee or director | 2 | $0 |
| MARLENE GIULIANO | MEMBER Trustee or director | 2 | $0 |
| AARON MORALES | MEMBER Trustee or director | 2 | $0 |
| KERRY KRUEGER | MEMBER Trustee or director | 2 | $0 |
| PATRICK JOHNSTON | SECRETARY Officer | 2 | $0 |
| JOHN SOLIS | VICE-PRESIDENT Officer | 2 | $0 |
| CHRIS WERNER | PRESIDENT Officer | 2 | $0 |
| SUSAN LENZ | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE PRIETO | EXECUTIVE DIRECTOR Trustee or director | 40 | $58,065 |
| PATRICIA BUSHER | MEMBER Trustee or director | 2 | $0 |
| MARY EBERHARDT | MEMBER Trustee or director | 2 | $0 |
| DIANE BATRES | MEMBER Trustee or director | 2 | $0 |
| BARBARA DALY | VICE-PRESIDENT Trustee or director | 2 | $0 |
| DUANE ISETTI | MEMBER Trustee or director | 2 | $0 |
| SANDRA CHAN | MEMBER Trustee or director | 2 | $0 |
| DIANNE BARTH | MEMBER Trustee or director | 2 | $0 |
| MARLENE GIULIANO | MEMBER Trustee or director | 2 | $0 |
| MERRILL HAMBRIGHT | PRESIDENT Trustee or director | 2 | $0 |
| AARON MORALES | MEMBER Trustee or director | 2 | $0 |
| JOHN SOLIS | MEMBER Officer | 2 | $0 |
| PATRICK JOHNSTON | MEMBER Officer | 2 | $0 |
| CHRIS WERNER | SECRETARY Officer | 2 | $0 |
| SUSAN LENZ | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W WEBER AVE, STOCKTON, CA 95203-3108
- Principal officer (990 for 2024)
- CHRIS WERNER, 402 W WEBER, STOCKTON, CA 95203
- Signed the 990
- EDWARD FIGUEROA, EXECUTIVE DIRECTOR
- Phone
- (209) 465-4386
- Return prepared by
- DAVID E VAUGHN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0224599 or by the name CHILDRENS MUSEUM OF STOCKTON.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MUSEUM'S PROGRAM PROVIDES EXHIBITS IN A UNIQUE INTERACTIVE LEARNING CENTER WHICH IS BUILT FOR A CHILD'S EDUCATIONAL AND EMOTIONAL NEEDS & BEHAVIORS.
Program accomplishments
- THE MUSEUM'S PROGRAM PROVIDES EXHIBITS IN A UNIQUE INTERACTIVE LEARNING CENTER WHICH IS BUILT FOR A CHILD'S EDUCATIONAL AND EMOTIONAL NEEDS & BEHAVIORS.Expenses $438,371 · revenue $290,757
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0224599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $769,909
- Income (IRS master file)
- $783,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $755,290 | $602,568 | $769,909 | IRS |
| 990 | June 2024 | $667,920 | $644,288 | $626,740 | IRS |
| 990 | June 2023 | $594,225 | $485,681 | $603,176 | XML |
| 990 | June 2022 | $285,440 | $309,885 | $532,419 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0224599).
Questions about CHILDRENS MUSEUM OF STOCKTON
- What is the EIN of CHILDRENS MUSEUM OF STOCKTON?
- The employer identification number (EIN) of CHILDRENS MUSEUM OF STOCKTON is 68-0224599.
- Is CHILDRENS MUSEUM OF STOCKTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CHILDRENS MUSEUM OF STOCKTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MUSEUM OF STOCKTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS MUSEUM OF STOCKTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS MUSEUM OF STOCKTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS MUSEUM OF STOCKTON?
- The 990 for the year ended June 30, 2025 names CHRIS WERNER.
- Who are the officers and directors of CHILDRENS MUSEUM OF STOCKTON?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $90,000 (EDWARD FIGUEROA, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS MUSEUM OF STOCKTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $755,290, expenses of $602,568 and total assets of $769,909 at year end.
Other nonprofits in STOCKTON
- LITTLE MANILA FOUNDATION EIN 20-2661354 · last filed 990 for 2024
- STOCKTON SYMPHONY ASSOCIATION INC EIN 94-1462758 · last filed 990 for 2025
- STOCKTON CIVIC THEATRE A CORP EIN 94-1564218 · last filed 990 for 2025
- TULEBURG PRESS EIN 46-4171927 · last filed 990 for 2024
- STOCKTON HISTORICAL MARITIME MUSEUM INC EIN 27-1957027 · last filed 990 for 2024
- HATCH WORKSHOP EIN 82-4139368 · last filed 990 for 2024
- AFGHAN AMERICAN HOME EIN 99-3471242 · last filed 990-EZ for 2024
- MEXICAN HERITAGE CENTER & GALLERY INC EIN 91-1876988 · last filed 990-EZ for 2025
All nonprofits in STOCKTON · California · Arts, culture and humanities