2024-11-13T09:21:26-08:00 2024-06-30 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990EZ 2023-07-01 813066976 MOSAIC - WCM MOSA 5303833487 PO BOX 2350 WOODLAND CA 95776 JULIE MATA Treasurer 2024-11-12 true true RICK JOHNSTON CPA P00063370 5306623251 2023 2024-10-15 13:58:12Z X X mosaicchildrensmuseum.org X X 115887 X 57676 28635 1068 0 28508 7896 20612 0 107991 235 32496 394 36486 69611 38380 30919 69299 X 17831 52567 13088 16732 30919 69299 30919 69299 TO PROVIDE AN ENVIRONMENT THAT ENLIGHTENS, INSPIRES AND EMPOWERS CHILDREN IN THEIR LIFELONG LEARNING JOURNEY WHILE DEVELOPING THEIR IMAGINATIONS AND ARTISTIC ABILITIES. TO STIMULATE IMAGINATION, CURIOSITY, MOTIVATE LEARNING, AND EMPOWER THE VISITOR THROUGH CONTACT AND DIRECT EXPERIENCE WITH EXHIBITS AND PROGRAMS PROVIDED BY THE MUSEUM.TO BE A VENUE FOR CHILDREN TO PARTICIPATE IN AN AD HOC POSITION AND LEARN ABOUT BUSINESS. THEY WILL WORK WITH ELDERS AND YOUNGER CHILDREN, AND ADD SUGGESTIONS TO FUTURE NEEDS AND IDEAS. DEDICATED TO INSPIRING AND EMPOWERING CHILDREN THROUGH SCIENCE, ART, IMAGINATION, AND CREATIVITY. 69611 69611 JENNIFER CRUICKSHANK President 2.00 0 DAVID MATA Vice President 2.00 0 WANDA MONTGOMERY Secretary 2.00 0 JULIE MATA Treasurer 2.00 0 SCOTT MONTGOMERY Director 2.00 0 MAIR WINGER Director 2.00 0 SARAH PLESKI Director 0 0 BRENDA DIGREGORIO Director 0 0 AUDREY MENDEL Director 0 0 SHEA LILLARD Director 0 0 MIKE SCHREMMER Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA JULIE MATA PO BOX 2350 WOODLAND CA 95776 5306623251 false false false false false false false false false false false NONE NONE true X 2860 3185 5753 8855 57676 78329 14482 2946 60 15733 49247 82468 1068 1068 0 0 17342 6131 5813 24588 107991 161865 0 0 161865 0 0 0 0 17342 6131 5813 24588 107991 161865 1.00000 1.00000 0.00000 X SPECIAL EVENT 28508 28508 7896 28508 28508 7896 7896 20612 Other Expenses.1001 Advertising and Promotion $1822 Other Expenses.1002 Office Expenses $264 Other Expenses.1005 Travel $58 Other Expenses.1009 Depreciation $4968 Other Expenses.1012 Insurance $1078 Other Expenses.1 MISC OPERATIONS EXPENSE $13175 Other Expenses.2 REPAIRS & MAINTENANCE $4776 Other Expenses.3 UTILITIES $3080 Other Expenses.4 SUPPLIES $1743 Other Expenses.5 BANK FEES $1417 Other Expenses.6 STORAGE $1240 Other Expenses.7 DUES & SUBSCRIPTIONS $896 Other Expenses.8 EVENTS EXPENSES $558 Other Expenses.9 PRINTING & COPYING $549 Other Expenses.11 TELEPHONE $327 Other Expenses.12 WEBSITE PROGRAMING $252 Other Expenses.13 WEBSITE REGISTRATION $230 Other Expenses.14 LICENSE & FEES $55 Other Expenses.25 ROUNDING $-2 Other Assets.1002 Furniture and Fixtures - Beginning $13061 Furniture and Fixtures - Ending $16705 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $27 Prepaid Expenses and Deferred Charges - Ending $27