Nonprofit · EIN 45-5378307
EXPLORIUM DENTON CHILDRENS MUSEUM
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $320,020 | $357,069 | -$37,049 | $156,021 | $0 | $156,021 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $54,299
- Membership dues
- $12,604
- Program service revenue
- $237,215
- Investment income
- $142
- Net income from fundraising events
- $14,461
- Other revenue
- $28,364
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,080
- Other salaries and wages
- $122,393
- Salaries, compensation and benefits (total)
- $174,902
- Professional fundraising fees
- $0
- Accounting fees
- $2,339
- Occupancy
- $102,076
- Depreciation
- $17,066
- Program services (functional)
- $283,239
- Management and general (functional)
- $73,830
Balance sheet and other
- Total assets, start of year
- $193,070
- Total assets, end of year
- $156,021
- Total liabilities, end of year
- $0
- Net assets, end of year
- $156,021
- Land, buildings and equipment
- $112,082
- Net assets without donor restrictions
- $143,521
- Net assets with donor restrictions
- $12,500
- Gross unrelated business income
- $142
- Gross receipts
- $322,249
- Employees
- 23
- Volunteers
- 40
- Year formed
- 2012
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dinora Padilla | Executive Dir. Trustee or director, Officer | 30 | $40,080 |
| Derrick Williams | Treasurer Trustee or director, Officer | 2 | $0 |
| Martha Slack | Board Member Trustee or director | 1 | $0 |
| Scott Campbell | President Trustee or director, Officer | 3 | $0 |
| Cornelius Anderson | Board Member Trustee or director | 1 | $0 |
| Kelsey Flinn | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, DENTON, TX 76202-0640
- In care of
- % ANYAH MARTINEZ
- Mailing address (990-N for 2014)
- 708 SMOKERISE CIRCLE, DENTON TX 76205
- Principal officer (990 for 2023)
- Dinora Padilla, 2324 Brooklake St W, Denton, TX 76207
- Principal officer (990-N for 2014)
- ANYAH MARTINEZ, 708 SMOKERISE CIRCLE, DENTON TX 76205
- Signed the 990
- Scott Campbell, President
- Phone
- (940) 595-4001
Mission
WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
Program accomplishments
- WE PROVIDE A CHILDREN'S MUSEUM THAT ALLOW FOR OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.Expenses $283,239 · revenue $237,215
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5378307
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $156,021
- Income (IRS master file)
- $322,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $320,020 | $357,069 | $156,021 | XML |
| 990 | December 2022 | $264,371 | $280,562 | $193,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: ANYAH MARTINEZ | June 30, 2015 | ≤ $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 45-5378307).
Questions about EXPLORIUM DENTON CHILDRENS MUSEUM
- What is the EIN of EXPLORIUM DENTON CHILDRENS MUSEUM?
- The employer identification number (EIN) of EXPLORIUM DENTON CHILDRENS MUSEUM is 45-5378307.
- Is EXPLORIUM DENTON CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EXPLORIUM DENTON CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORIUM DENTON CHILDRENS MUSEUM 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 EXPLORIUM DENTON CHILDRENS MUSEUM 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 EXPLORIUM DENTON CHILDRENS MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of EXPLORIUM DENTON CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2023 names Dinora Padilla.
- Who are the officers and directors of EXPLORIUM DENTON CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $40,080 (Dinora Padilla, Executive Dir.).
- How much revenue does EXPLORIUM DENTON CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $320,020, expenses of $357,069 and total assets of $156,021 at year end.
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