Nonprofit · EIN 83-2068910
CHILDRENS MUSEUM OF THE MAGIC VALLEY INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,404 | $201,101 | $57,303 | $693,396 | $1,145 | $692,251 |
| December 31, 2023 | 990 | $227,322 | $140,976 | $86,346 | $634,948 | $0 | $634,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $203,923
- Program service revenue
- $33,650
- Investment income
- $20,831
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,188
- Other salaries and wages
- $27,043
- Salaries, compensation and benefits (total)
- $63,208
- Professional fundraising fees
- $0
- Legal fees
- $56,768
- Occupancy
- $17,145
- Travel
- $5,219
- Depreciation
- $7,823
- Program services (functional)
- $73,642
- Management and general (functional)
- $31,073
- Fundraising (functional)
- $96,386
Balance sheet and other
- Total assets, start of year
- $634,948
- Total assets, end of year
- $693,396
- Total liabilities, end of year
- $1,145
- Net assets, end of year
- $692,251
- Land, buildings and equipment
- $313,871
- Net assets without donor restrictions
- $396,977
- Net assets with donor restrictions
- $295,274
- Gross receipts
- $258,404
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- ID
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 |
|---|---|---|---|
| TENNILLE ADAMS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LISA HYMAS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JEREMY GOODING | TREASURER Trustee or director, Officer | 5 | $0 |
| JUDI BAXTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| J'DEE ADAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PHYLLIS EBERHARD | DIRECTOR Trustee or director | 1 | $0 |
| GABBY PENA | DIRECTOR Trustee or director | 1 | $0 |
| LISA SMALLWOOD | DIRECTOR Trustee or director | 1 | $0 |
| ADAIR TELLO | DIRECTOR Trustee or director | 1 | $0 |
| DIANE VAN ENGELEN | DIRECTOR Trustee or director | 1 | $0 |
| PAULA WEEKS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WHITEHEAD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY BELL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| TENNILLE ADAMS | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| JEREMY GOODING | TREASURER Trustee or director, Officer | 3 | $0 |
| JUDI BAXTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| LISA HYMAS | DIRECTOR Trustee or director | 1 | $0 |
| DIANE VAN ENGELEN | DIRECTOR Trustee or director | 1 | $0 |
| PAULA WEEKS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WHITEHEAD | DIRECTOR Trustee or director | 1 | $0 |
| ERVINA KOVCIC | DIRECTOR Trustee or director | 1 | $0 |
| J'DEE ADAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA SMALLWOOD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2139, TWIN FALLS, ID 83303-2139
- In care of
- % BETHANY BELL
- Mailing address (990-N for 2018)
- 401 Rosewood Dr E, Twin Falls ID 83301
- Principal officer (990 for 2024)
- TENNILLE ADAMS
- Principal officer (990-N for 2018)
- Tennille Adams, 1379 Ashely Dr, Twin Falls ID 83301
- Signed the 990
- TENNILLE ADAMS, PRESIDENT
- Phone
- (208) 536-3455
- Website
- CMMV.ORG
- Return prepared by
- STEVENS PIERCE & ASSOCIATES
Mission
TO ENGAGE CHILDREN OF ALL AGES AND ABILITIES IN LEARNING THROUGH IMAGINITIVE PLAY AND DISCOVERY
Program accomplishments
- DEVELOPMENT OF AN OUTREACH PROGRAM TO BRING IMAGINITIVE PLAY AND DISCOVERY OPPORTUNITIES TO CHILDREN.Expenses $65,635 · revenue $53,750
- TO BUILD A CHILDREN'S MUSEUMExpenses $8,007
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
- 83-2068910
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $693,396
- Income (IRS master file)
- $258,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,404 | $201,101 | $693,396 | IRS |
| 990 | December 2023 | $227,322 | $140,976 | $634,948 | XML |
| 990 | December 2022 | $349,042 | $66,657 | $548,602 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Tennille Adams | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2068910).
Questions about CHILDRENS MUSEUM OF THE MAGIC VALLEY INC
- What is the EIN of CHILDRENS MUSEUM OF THE MAGIC VALLEY INC?
- The employer identification number (EIN) of CHILDRENS MUSEUM OF THE MAGIC VALLEY INC is 83-2068910.
- Is CHILDRENS MUSEUM OF THE MAGIC VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CHILDRENS MUSEUM OF THE MAGIC VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MUSEUM OF THE MAGIC VALLEY 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 MUSEUM OF THE MAGIC VALLEY 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 MUSEUM OF THE MAGIC VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS MUSEUM OF THE MAGIC VALLEY INC?
- The 990 for the year ended December 31, 2024 names TENNILLE ADAMS.
- Who are the officers and directors of CHILDRENS MUSEUM OF THE MAGIC VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS MUSEUM OF THE MAGIC VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,404, expenses of $201,101 and total assets of $693,396 at year end.
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