2024-03-19T10:54:49-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 DAVA SCHUB CEO AND DIRECTOR 2127211223 2024-03-19 1 DAVA SCHUB XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-03-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVA SCHUB TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 14769076 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. 35 35 96 36 0 0 9475068 11638880 1143177 1684162 17570 279836 74456 -185062 10710271 13417816 0 0 0 0 3078820 3213356 25000 181800 1454025 2920615 2769846 6024435 6165002 4685836 7252814 83018063 90066904 31170371 30942375 51847692 59124529 X TO BE THE STEWARDS OF EARLY CHILDHOOD AND TO HELP ALL OUR YOUNGEST CITIZENS GROW AND DEVELOP INTO THEIR BEST SELVES. 0 0 4276685 0 1757513 THE CHILDREN'S MUSEUM OF MANHATTAN (CMOM) WELCOMED OVER 200,000 PEOPLE IN FISCAL YEAR 2023, WITH NEARLY 50,000 OF THESE VISITORS ENJOYING FREE OR HEAVILY DISCOUNTED ADMISSION. CMOM HOUSES FIVE PERMANENT EXHIBITIONS DESIGNED TO PROMOTE EXECUTIVE FUNCTIONS AND SOCIAL-EMOTIONAL SKILLS IN YOUNG CHILDREN AND TEACH PARENTS ABOUT THEIR ROLE IN EARLY CHILDHOOD DEVELOPMENT. THESE EXHIBITIONS WERE ACTIVATED WITH CLOSE TO 500 PUBLIC PROGRAMS OFFERED ON A DROP-IN BASIS THROUGHOUT THE GALLERIES. PROGRAMS FOCUSED ON ARTS, WORLD CULTURE, STEM, AND LITERACY. PARTNERSHIPS WITH NYC PUBLIC SCHOOLS ALLOWED CHILDREN WITH DISABILITIES THE CHANCE TO EXPLORE THE MUSEUM AT THEIR OWN PACE WHILE IT IS CLOSED TO THE PUBLIC. CMOM ALSO PARTNERED WITH HOMELESS SHELTERS, INCLUDING THOSE SERVING FAMILIES SEEKING ASYLUM, TO HOLD WORKSHOPS FOR PARENTS AND CHILDREN AND INVITE THEM TO THE MUSEUM FOR PRIVATE WORKSHOPS AND TIME TO EXPLORE. THE PARTNERSHIPS ALSO INCLUDED THE INSTALLATION OF MUSEUM-QUALITY MINI EXHIBITS (CALLED LEARNING HUBS) IN SHELTER COMMUNITY ROOMS ENABLING RESIDENTS TO CONTINUE LEARNING AND PLAYING EVEN WHEN UNABLE TO VISIT THE MUSEUM ITSELF. CMOM ALSO PARTNERED WITH THE NYC DEPARTMENT OF CORRECTION TO PROVIDE PROGRAMS FOR INCARCERATED PARENTS TO REUNITE WITH THEIR CHILDREN AT THE MUSEUM. ALL THOSE PARTICIPATING IN THE ABOVE OUTREACH AND ACCESS PROGRAMS RECEIVED FREE MEMBERSHIP TO THE MUSEUM. THE PROGRAMS HAVE A REACH OF MORE THAN 30,000 PEOPLE. 4276685 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PEGGY HWAN HEBARD 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 LAURIE M TISCH FOUNDING BOARD CHAIR 2.00 X X 0 0 0 MATTHEW MESSINGER CHAIR 10.00 X X 0 0 0 MIYOUNG E LEE VICE CHAIR 2.00 X X 0 0 0 MYRON KAPLAN ESQ SECRETARY 2.00 X X 0 0 0 ANDREW KAHN TREASURER 2.00 X X 0 0 0 JULIA ARNHOLD DIRECTOR 2.00 X 0 0 0 LYNN B BAYARD DIRECTOR 2.00 X 0 0 0 JOHN BESSONETTE DIRECTOR 2.00 X 0 0 0 WILL BLODGETT DIRECTOR 2.00 X 0 0 0 MICHAEL J BOUBLIK DIRECTOR 2.00 X 0 0 0 AMY LIU CHEN DIRECTOR 2.00 X 0 0 0 SARA FRIEDLANDER DIRECTOR 2.00 X 0 0 0 JULIEN GHESQUIERES DIRECTOR 2.00 X 0 0 0 MICHAEL GRAD DIRECTOR 2.00 X 0 0 0 TIFFANY HALL DIRECTOR 2.00 X 0 0 0 JUDITH HANNAN DIRECTOR 2.00 X 0 0 0 JACK KOPNISKY DIRECTOR THRU 5/4/23 2.00 X 0 0 0 BRITTANY KURZ DIRECTOR 2.00 X 0 0 0 NESSIA SLOANE KUSHNER DIRECTOR 2.00 X 0 0 0 JOSHUA LAFER DIRECTOR 2.00 X 0 0 0 MARTIN LAIKS DIRECTOR 2.00 X 0 0 0 MARISA LEISTER DIRECTOR 2.00 X 0 0 0 MARY STEWART MALONE DIRECTOR 2.00 X 0 0 0 QAHIR MADHANY DIRECTOR 2.00 X 0 0 0 ALEXANDRA TRABER MCNAMARA DIRECTOR 2.00 X 0 0 0 RAJEEV NARANG DIRECTOR 2.00 X 0 0 0 DEEPEN PARIKH DIRECTOR 2.00 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 2.00 X 0 0 0 SARAH RIEGERT DIRECTOR 2.00 X 0 0 0 ANDREW SHORE DIRECTOR 2.00 X 0 0 0 JEAN MARGARET SMITH DIRECTOR 2.00 X 0 0 0 STEPHANIE STUCHIN DIRECTOR 2.00 X 0 0 0 SEWIT TECKIE MD DIRECTOR 2.00 X 0 0 0 DEBORAH WILLIS DIRECTOR 2.00 X 0 0 0 YUTING ZENG DIRECTOR 2.00 X 0 0 0 LAURIE ZUCKER-LEDERMAN DIRECTOR 2.00 X 0 0 0 DAVA SCHUB CEO AND DIRECTOR, AS OF JAN. 2023 40.00 X 0 0 0 PEGGY HWAN HEBARD COO AND CFO 40.00 X 244790 0 10554 KAREN KINCAID CHIEF ADVANCEMENT OFFICER 40.00 X 254125 0 10554 LESLIE MCMAHON BUSHARA CHIEF PROGRAM OFFICER 40.00 X 202348 0 10554 TONI LEVI DRIECTOR OF DEVELOPMENT 40.00 X 146503 0 0 KARANN PASHKIN DIRECTOR OF FINANCE 40.00 X 118353 0 7957 THOMAS G QUARANTA CAPITAL PROJECT MANAGER 40.00 X 152181 0 0 DAVID RIOS DIRECTOR OF PUBLIC PROGRAM 40.00 X 106162 0 0 AILEEN HEFFERREN FORMER CEO UNTIL 6/30/2022 0.00 X 252538 0 0 1477000 0 39619 8 1 1 0 FXCOLLABORATIVE ARCHITECTS 1 WILLOUGHBY SQUARE 7TH FLOOR BROOKLYN NY 11201 ARCHITECTURE AND ENGINEERING 465706 GILBANE BUILDING COMPANY 88 PINE STREET NEW YORK NY 10005 CONSTRUCTION/PROJECT CONSULTING 200000 GARDINER AND THEOBALD 535 5TH AVENUE FLOOR 3 NEW YORK NY 10017 CONSTRUCTION/PROJECT CONSULTING 163137 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 151174 SUSAN COURTEMANCHE 40 POWDER HORN HILL ROAD WILTON CT 06897 STRATEGIC PLANNING CONSULTING 145000 7 697653 2368076 374550 8198601 501584 11638880 ADMISSIONS 611710 1381532 1381532 MUSEUM PROGRAM FEES 611710 302630 302630 1684162 274568 274568 81631 0 81631 81631 81631 584008 578740 5268 5268 5268 313703 2368076 653747 -340044 -340044 192124 118773 73351 73351 13417816 1757513 0 21423 523795 403322 20952 99521 7538 5804 302 1432 2322135 1515412 147917 658806 118242 91007 4591 22644 241646 186838 9316 45492 170394 20492 141760 8142 142200 109753 5515 26932 181800 181800 325127 238891 19020 67216 6599 5092 257 1250 515057 398932 20029 96096 254880 196722 9885 48273 631794 531036 26125 74633 58165 44893 2256 11016 301733 232884 11703 57146 258699 199670 10033 48996 REPAIR & MAINTENANCE 105198 95937 4631 4630 6165002 4276685 434292 1454025 4620546 11613990 10095339 5277667 4004271 4836871 986720 793125 13457 13151 107784 111107 81627120 15661607 62276407 65965513 906330 983486 7209 471994 83018063 90066904 820430 594368 420885 379315 16066070 14893973 13862986 14600277 0 474442 31170371 30942375 X 11587576 13944313 40260116 45180216 51847692 59124529 83018063 90066904 X 7252814 77156 -53133 X X 0 1 X 1 0 X 6729338 4854246 5745467 9475068 11638880 38442999 6729338 4854246 5745467 9475068 11638880 38442999 3160115 35282884 119821 228350 115454 96623 356199 916447 9099 3081 27203 39383 39398829 8000625 0.89550 0.67820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 3,081. 2021 AMOUNT: $ 27,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 151619 0 0 151619 0 PART II-B, LINE 1: THE ORGANIZATION'S STAFF MET WITH VARIOUS NEW YORK CITY COUNCIL MEMBERS AND THE PRESIDENT OF THE BOROUGH OF MANHATTAN TO DISCUSS LOCAL LEGISLATION MATTERS. THE ORGANIZATION ALSO RETAINED LOBBYING FIRMS TO ENGAGE CITY COUNCIL AND STATE OFFICIALS FOR BUDGET APPROPRIATION FOR OPERATIONS AND CAPITAL PROJECT. X 0 977866 95554 1073420 1005451 -27585 977866 1001482 3969 1005451 1000000 1482 1001482 0.00000 0.00000 1.00000 0 0 65567002 65567002 10363645 10163119 200526 871511 795292 76219 4824962 4703196 121766 65965513 OPERATING LEASE RIGHT-OF-USE LIABILITIES 474442 474442 X 14496822 77156 1038650 1115806 13381016 36800 36800 13417816 7219985 1038650 53133 1091783 6128202 36800 36800 6165002 PART III, LINE 4: THE MUSEUM'S COLLECTIONS INCLUDE EDUCATIONAL EXHIBITIONS GEARED TOWARD CHILDREN AGED 0-10. THE MUSEUM ALSO DEVELOPS CURRICULA IN RELATION TO THESE EXHIBITIONS AND CONDUCTS OUTREACH PROGRAMS THROUGHOUT THE CITY OF NEW YORK. PART V, LINE 4: THE INTENDED USE OF THE MUSEUM'S ENDOWMENT FUND IS TO SUPPORT EARLY CHILDHOOD RESEARCH AND PROGRAMS. PART X, LINE 2: CMOM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CMOM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CMOM IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF PROFESSIONAL FUNDRASING EXPENSES TO PART IX 36,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 53,133. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF PROFESSIONAL FUNDRASING EXPENSES TO PART IX 36,800. X X X X X 1 SUSAN COURTEMANCHE 40 POWDER HORN HILL RD WITTON CT 06897 STRATEGIC FUNDRAISING CONSULTING 0 0 145000 -145000 BARBARA BELL COOK 303 JOSHUATOWN ROAD LYME CT 06371 GALA PLANNING AND PREPARATION 0 0 7000 -7000 FORTUNATA CARRERAS 458 ROUND LAKE PARK RD MONROE NY 10950 SPECIAL EVENTS CONSULTING 0 0 29800 -29800 181800 -181800 NY GALA 2141074 2016324 124750 34175 158250 30386 85226 SUNDAY FUNDAY 540705 351752 188953 8019 125899 8000 125459 78333 2681779 2368076 313703 42194 284149 8000 155845 163559 653747 -340044 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT FOR SUSAN COURTEMANCHE PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $15,000 A MONTH AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. THE AGREEMENT FOR BARBARA BELL COOK PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $7,000 AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. THE AGREEMENT FOR FORTUNATA CARRERAS PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $15,000 PER MONTH AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 KAREN KINCAID CHIEF ADVANCEMENT OFFICER 254125 0 0 0 0 0 0 0 10554 0 264679 0 0 0 PEGGY HWAN HEBARD COO AND CFO 244790 0 0 0 0 0 0 0 10554 0 255344 0 0 0 AILEEN HEFFERREN FORMER CEO UNTIL 6/30/2022 252538 0 0 0 0 0 0 0 0 0 252538 0 0 0 LESLIE MCMAHON BUSHARA CHIEF PROGRAM OFFICER 202348 0 0 0 0 0 0 0 10554 0 212902 0 0 0 THOMAS G QUARANTA CAPITAL PROJECT MANAGER 152181 0 0 0 0 0 0 0 0 0 152181 0 0 0 X 9 501584 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 FOUNDING BOARD CHAIR, LAURIE M. TISCH AND BOARD DIRECTOR, WILL BLODGETT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR INITIAL REVIEW. AFTER MANAGEMENT HAS APPROVED THE FORM 990, A COMPLETE COPY OF THE RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CMOM CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS. THE BOARD MANDATES EACH DIRECTOR TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, OR WHEN ANY INTERESTED PERSON BECOMES AWARE OF SUCH FINANCIAL INTEREST, THE INDIVIDUAL MUST PROMPTLY AND FULLY DISCLOSE IN GOOD FAITH SUCH FINANCIAL INTEREST TO THE BOARD PRIOR TO ITS ACTING ON THE MATTER. THE BOARD REQUIRES ANY RELATED PARTY WHO HAS A FINANCIAL INTEREST IN A MATTER TO NOT BE PRESENT WHILE THE MATTER IS DISCUSSED OR WHILE THE VOTE TO DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS IS TAKEN OR OTHERWISE PARTICIPATE IN THE DELIBERATION. NO INTERESTED PERSON OR RELATED PARTY CAN VOTE ON OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL INTEREST OR IS AN INTERESTED PERSON. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE ORGANIZATION'S CEO AND CFO BASED ON COMPARABILITY DATA, SUCH AS INDUSTRY STANDARDS AND OTHER AVAILABLE MARKET DATA. A GLOBAL EXECUTIVE SEARCH FIRM PROVIDED THE CEO SEARCH COMMITTEE OF THE BOARD OF DIRECTORS WITH HIGH LEVEL COMPENSATION DATA COMPARING ACROSS OTHER CHILDREN'S MUSEUMS AND SCIENCE CENTERS OF SIMILAR SIZES, AS WELL AS A FEW OTHER NEW YORK BASED MUSEUMS. THEIR COMPENSATION WAS APPROVED BY THE BOARD AND DOCUMENTED. THE CEO SEARCH PROCESS WAS CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN PROVISION FOR UNCOLLECTIBLE GRANTS RECEIVABLE -53,133. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART I, LINE 5: IN DECEMBER 2022 THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.