Nonprofit · EIN 74-2920207
CHILDRENS DISCOVERY MUSEUM INC
Tax-exempt · VICTORIA, TX 77903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $486,247 | $545,840 | -$59,593 | $3,517,291 | $1,130,282 | $2,387,009 |
| December 31, 2023 | 990 | $521,196 | $589,109 | -$67,913 | $3,625,816 | $1,172,097 | $2,453,719 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,185
- Membership dues
- $55,559
- Program service revenue
- $212,586
- Investment income
- $9,494
- Net income from fundraising events
- $42,487
- Net income from gaming
- $7,116
- Net income from sales of inventory
- $12,379
- Other revenue
- $61,982
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $212,142
- Salaries, compensation and benefits (total)
- $228,760
- Professional fundraising fees
- $0
- Accounting fees
- $26,650
- Occupancy
- $57,271
- Depreciation
- $98,673
- Program services (functional)
- $360,748
- Management and general (functional)
- $139,340
- Fundraising (functional)
- $45,752
Balance sheet and other
- Total assets, start of year
- $3,625,816
- Total assets, end of year
- $3,517,291
- Total liabilities, end of year
- $1,130,282
- Net assets, end of year
- $2,387,009
- Land, buildings and equipment
- $3,080,110
- Net assets without donor restrictions
- $2,221,831
- Net assets with donor restrictions
- $165,178
- Gross unrelated business income
- $16,485
- Gross receipts
- $1,743,674
- Employees
- 29
- Volunteers
- 21
- Year formed
- 1999
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Corbel | Director Trustee or director | 0 | $0 |
| Cora Jo Hummel | Director Trustee or director | 0 | $0 |
| Elizabeth Kopecky | Director Trustee or director | 0 | $0 |
| Carol Dippel | Director Trustee or director | 0 | $0 |
| John Quitta | Director Trustee or director | 0 | $0 |
| Adam Baucom | Director Trustee or director | 0 | $0 |
| Megan Crane | Director Trustee or director | 0 | $0 |
| Kayla Koenig | Director Trustee or director | 0 | $0 |
| Michelle Schaar | Director Trustee or director | 0 | $0 |
| Geri Schroeder | Director Trustee or director | 0 | $0 |
| Jake Truss | Director Trustee or director | 0 | $0 |
| Susanne Carroll | Director Trustee or director | 0 | $0 |
| Brittany Stauts | Director Trustee or director | 3 | $0 |
| Teresa Easley | Director Trustee or director | 3 | $0 |
| Carly Wall | Director Trustee or director | 0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Frels | Director Trustee or director | 0 | $0 |
| Hannah Gohmert | Director Trustee or director | 0 | $0 |
| Casey Shellenbarger | Treasurer Officer | 3 | $0 |
| Michael Samford | Past Chair Officer | 3 | $0 |
| Derrek Ferrell | Chair Officer | 3 | $0 |
| Betty Jo Elder | Advisory Chair Officer | 3 | $0 |
| Matthew Keener | Vice Chair Officer | 3 | $0 |
| Marie Plemons | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jake Truss | Director Trustee or director | 0 | $0 |
| Carly Wall | Director Trustee or director | 0 | $0 |
| Susanne Carroll | Director Trustee or director | 0 | $0 |
| Megan Crane | Director Trustee or director | 0 | $0 |
| Kassy Foegelle | Director Trustee or director | 0 | $0 |
| Geri Schroeder | Director Trustee or director | 0 | $0 |
| Marie Plemons | Director Trustee or director | 0 | $0 |
| Brittany Stauts | Director Trustee or director | 0 | $0 |
| Teresa Easley | Director Trustee or director | 0 | $0 |
| Leslie Frels | Director Trustee or director | 0 | $0 |
| Hannah Gohmert | Director Trustee or director | 0 | $0 |
| Matthew Keener | Director Trustee or director | 0 | $0 |
| Tiffany Corbell | Director Trustee or director | 0 | $0 |
| Ashley Henderson | Director Trustee or director | 0 | $0 |
| Cora Jo Hummel | Director Trustee or director | 0 | $0 |
| Carol Dippel | Director Trustee or director | 0 | $0 |
| Betty Jo Elder | Director Trustee or director | 0 | $0 |
| John Quitta | Director Trustee or director | 0 | $0 |
| Adam Baucom | Director Trustee or director | 0 | $0 |
| Elizabeth Kopecky | Director Trustee or director | 0 | $0 |
| Sara Potts | Director Trustee or director | 0 | $0 |
| Michael Samford | President Officer | 3 | $0 |
| Casey Shellenbarger | Treasurer Officer | 3 | $0 |
| Cheryl Pollock | Secretary Officer | 3 | $0 |
| Derrek Ferrell | Vice President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3781, VICTORIA, TX 77903-3781
- In care of
- % CASEY SHELLENBARGER
- Signed the 990
- CASEY SHELLENBARGER, Treasurer
- Phone
- (361) 485-9140
- Website
- www.cdmgoldencrescent.org
- Return prepared by
- Baucom & Associates PLLC
Mission
To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences.
Program accomplishments
- Our mission is to create dynamic educational experiences that foster lifelong learning for children and their families through play.Expenses $360,748 · revenue $212,586
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2920207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A520)
- Assets (IRS master file)
- $3,517,291
- Income (IRS master file)
- $1,743,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $486,247 | $545,840 | $3,517,291 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $521,196 | $589,109 | $3,625,816 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $477,279 | $521,362 | $3,733,896 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 74-2920207).
Questions about CHILDRENS DISCOVERY MUSEUM INC
- What is the EIN of CHILDRENS DISCOVERY MUSEUM INC?
- The employer identification number (EIN) of CHILDRENS DISCOVERY MUSEUM INC is 74-2920207.
- Is CHILDRENS DISCOVERY MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHILDRENS DISCOVERY MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DISCOVERY MUSEUM INC 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 DISCOVERY MUSEUM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DISCOVERY MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHILDRENS DISCOVERY MUSEUM INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS DISCOVERY MUSEUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $486,247, expenses of $545,840 and total assets of $3,517,291 at year end.
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- EXPERIENCE EXCELLENCE EIN 75-2966852 · last filed 990 for 2024
- VICTORIA COMMUNITY THEATRE INC EIN 74-2072881 · last filed 990 for 2024
- VICTORIA REGIONAL MUSEUM ASSN INC EIN 74-6099266 · last filed 990 for 2025
- VICTORIA PRESERVATION INC EIN 74-2181473 · last filed 990-EZ for 2025
All nonprofits in VICTORIA · Texas · Arts, culture and humanities