Childrens Museum Of The Magic Valley Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,404
Expenses
$201,101
Net Income
$57,303
Net Assets
$692,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,923
78.9%
Program Services $33,650
13.0%
Investment Income $20,831
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,188
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,043
13.4%
Assets/Debt
Total Assets $693,396
Total Liabilities $1,145
Net Assets $692,251
Compensation
Key Employees and Officers Compensation Related Other
Tennille Adams (President) $0 $0 $0
Lisa Hymas (Vice Preside) $0 $0 $0
Jeremy Gooding (Treasurer) $0 $0 $0
Judi Baxter (Secretary) $0 $0 $0
J'dee Adams (Director) $0 $0 $0
Phyllis Eberhard (Director) $0 $0 $0
Gabby Pena (Director) $0 $0 $0
Lisa Smallwood (Director) $0 $0 $0
Adair Tello (Director) $0 $0 $0
Diane Van Engelen (Director) $0 $0 $0
Paula Weeks (Director) $0 $0 $0
Michael Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,322
Expenses
$140,976
Net Income
$86,346
Net Assets
$634,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,738
87.4%
Program Services $24,600
10.8%
Investment Income $3,984
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,488
14.5%
Assets/Debt
Total Assets $634,948
Total Liabilities $0
Net Assets $634,948
Compensation
Key Employees and Officers Compensation Related Other
Bethany Bell (President) $0 $0 $0
Tennille Adams (Vice Preside) $0 $0 $0
Jeremy Gooding (Treasurer) $0 $0 $0
Judi Baxter (Secretary) $0 $0 $0
Lisa Hymas (Director) $0 $0 $0
Diane Van Engelen (Director) $0 $0 $0
Paula Weeks (Director) $0 $0 $0
Michael Whitehead (Director) $0 $0 $0
Ervina Kovcic (Director) $0 $0 $0
J'dee Adams (Director) $0 $0 $0
Lisa Smallwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,042
Expenses
$66,657
Net Income
$282,385
Net Assets
$548,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,466
93.5%
Program Services $22,576
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,661
7.0%
Assets/Debt
Total Assets $548,602
Total Liabilities $0
Net Assets $548,602
Compensation
Key Employees and Officers Compensation Related Other
Bethany Bell (President) $0 $0 $0
Tennille Adams (Vice Preside) $0 $0 $0
Jeremy Gooding (Treasurer) $0 $0 $0
Judi Baxter (Secretary) $0 $0 $0
Evin Fox (Director) $0 $0 $0
Lisa Hymas (Director) $0 $0 $0
Chris Kun (Director) $0 $0 $0
Diane Van Engelen (Director) $0 $0 $0
Paula Weeks (Director) $0 $0 $0
Michael Whitehead (Director) $0 $0 $0
Ervina Kovcic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,918
Expenses
$35,121
Net Income
$99,797
Net Assets
$266,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,143
95.7%
Program Services $5,775
4.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $266,279
Total Liabilities $63
Net Assets $266,216
Compensation
Key Employees and Officers Compensation Other
Bethany Bell (President) $0 $0
Tennille Adams (Vice Preside) $0 $0
Jeremy Gooding (Treasurer) $0 $0
Judi Baxter (Secretary) $0 $0
Evin Fox (Director) $0 $0
Lisa Hymas (Director) $0 $0
Chris Kun (Director) $0 $0
Meghan Scoresby (Director) $0 $0
Diane Van Engelen (Director) $0 $0
Paula Weeks (Director) $0 $0
Michael Whitehead (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,408
Expenses
$9,154
Net Income
$89,254
Net Assets
$166,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,208
97.8%
Program Services $2,200
2.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $166,419
Total Liabilities $0
Net Assets $166,419
Compensation
Key Employees and Officers Compensation Other
Bethany Bell (President) $0 $0
Tennille Adams (Vice Preside) $0 $0
Jeremy Gooding (Treasurer (2) $0 $0
Judi Baxter (Secretary) $0 $0
David Coleman (Treasurer (2) $0 $0
Evin Fox (Director) $0 $0
Lisa Hymas (Director) $0 $0
Chris Kun (Director) $0 $0
Meghan Scoresby (Director) $0 $0
Diane Van Engelen (Director) $0 $0
Paula Weeks (Director) $0 $0
Michael Whitehead (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,986
Expenses
$22,245
Net Income
$74,741
Net Assets
$77,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,252
98.2%
Program Services $1,734
1.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,165
Total Liabilities $0
Net Assets $77,165
Compensation
Key Employees and Officers Compensation Other
Tenille Adams (President) $0 $0
Bethany Bell (Vice President) $0 $0
David Coleman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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