BROOKLYN CHILDRENS MUSEUM CORP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN CHILDRENS MUSEUM CORP (EIN 11-2495664)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349309661
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T19:46:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112495664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN CHILDREN'S MUSEUM CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7187354400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROOKLYN AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE H WILCHFORT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7187354400 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | WILCHFORT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ATIBA EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROOKLYN AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,929,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATES EXPERIENCES THAT IGNITE CURIOSITY, CELEBRATE IDENTITY & CULTIVATE JOYFUL LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,163,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,344,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $698,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,659,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $734,954 | PYOtherRevenueAmt |
| CY Other Revenue | $376,679 | CYOtherRevenueAmt |
| PY Total Revenue | $6,705,945 | PYTotalRevenueAmt |
| CY Total Revenue | $7,537,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,776,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,468,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,871,654 | PYOtherExpensesAmt |
| CY Other Expenses | $3,382,182 | CYOtherExpensesAmt |
| PY Total Expenses | $5,648,010 | PYTotalExpensesAmt |
| CY Total Expenses | $6,850,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,057,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $686,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,384,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,952,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,213,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,816,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,170,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,135,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,462,782 | ExpenseAmt |
| Revenue | $1,441 | RevenueAmt |
| Desc | MAINTENANCE & SECURITY:IN ORDER TO SERVE ITS COMMUNITY, BROOKLYN CHILDREN'S MUSEUM MAINTAINS A 125,000 SQUARE FOOT FACILITY. MAINTENANCE AND FACILITIES STAFF OVERSEE SAFETY, CLEANLINESS AND REPAIRS FOR THE PLANT, AND ARE REPRESENTED BY MUNICIPAL UNION DC 37. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,362,913 | ExpenseAmt |
| Revenue | $733,660 | RevenueAmt |
| Desc | EDUCATION:BCM'S EDUCATION PROGRAMS SERVE 30,000 STUDENTS AND CHAPERONES ANNUALLY THROUGH 1,000 SCHOOL AND CAMP FIELD TRIPS; PROVIDE FREE AFTERSCHOOL AND SUMMER CAMP FOR 200 CENTRAL BROOKLYN FAMILIES; AND SERVE ROUGHLY 100 TEENS THROUGH YOUTH ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,123 | ExpenseAmt |
| Revenue | $22,477 | RevenueAmt |
| Desc | EXHIBIT: IN FISCAL YEAR 2023, BCM SERVED OVER 260,000 PEOPLE, WHICH IS UP FROM THE ALMOST 200,000 PEOPLE SERVED IN FISCAL YEAR 2022.BCM'S PERMANENT EXHIBITS INCLUDE WORLD BROOKLYN, A RECREATED STREET FEATURING CHILD-SIZE REPLICAS OF REAL BROOKLYN STORES; NEIGHBORHOOD NATURE, AN EXPLORATION OF THE BOROUGH'S ECOSYSTEMS; COLLECTIONS CENTRAL, AN AREA THAT HIGHLIGHTS OBJECTS FROM THE MUSEUM'S COLLECTION THROUGH THEMED EXHIBITIONS; TOTALLY TOTS, AN EARLY CHILDHOOD SENSORY LEARNING SPACE; AND, COLORLAB, A STUDIO FEATURING HANDS-ON ART-MAKING HIGHLIGHTING BLACK ART AND ARTISTS.ANNUALLY, THE MUSEUM HOSTS TEMPORARY EXHIBITIONS IN ITS VISITING EXHIBITS GALLERY. IN THE FISCAL YEAR 2023, BCM OPENED SOUND FIELD, AN INTERACTIVE EXHIBIT THAT INVITES CHILDREN AND THEIR CAREGIVERS TO IMPROVISE USING A SERIES OF GIANT, FANTASTICAL INSTRUMENTS. SOUND FIELD WAS CREATED BY COMPOSER AND INVENTOR PAUL DRESHER, IN COLLABORATION WITH COMPOSER AND EDUCATOR DANIEL SCHMIDT. DESIGNED FOR ALL AGES, ALL LEVELS OF MUSICAL EXPERIENCE, AND ALL TYPES OF MINDS, THIS HANDS-ON INSTALLATION SIMULTANEOUSLY EXPLORES MUSIC, ENGINEERING, AND CONCEPTS RELATED TO SIMPLE MACHINES THROUGH LARGER-THAN-LIFE INSTRUMENTS THAT MOVE IN RESPONSE TO THE PUSH, PULLS, LIFTS, AND TOUCH OF YOUNG MUSICIANS. TWO SEASONAL EXHIBITS ALSO RETURNED IN FISCAL YEAR 2023. ARTRINK: IT TAKES A VILLAGE, BCM'S ROOFTOP ART EXHIBITION FEATURING THE WORK OF EIGHTEEN LOCAL ARTISTS AND A 3,000 SQUARE-FOOT SYNTHETIC ICE SKATING RINK, AND JURASSIC MINI-GOLF, WHICH FEATURED A NINE-HOLE MINI-GOLF COURSE AND SEVERAL ANIMATRONIC DINOSAURS.IN FISCAL YEAR 2022, BCM OPENED BROOKLYN VOICES, AN IMMERSIVE EXHIBIT THAT SHARES A DIVERSE COLLECTION OF BROOKLYN'S STORIES FROM BCM'S HISTORICAL ARCHIVES, SHARE A FAMILY RECIPE, PLAY HOPSCOTCH WITH A NEW FRIEND IN THE STREETSCAPE, AND DISCOVER HOW OUR NEIGHBORHOODS AND STREETS GOT THEIR NAMES; ARTRINK: A NOTE TO OUR FUTURE, BCM'S ROOFTOP ART EXHIBITION FEATURING THE WORK OF SIXTEEN LOCAL ARTISTS AND A 3,000 SQUARE-FOOT SYNTHETIC ICE SKATING RINK, AND JURASSIC MINI-GOLF, WHICH FEATURED A NINE-HOLE MINI-GOLF COURSE AND SEVERAL ANIMATRONIC DINOSAURS.IN FISCAL YEAR 2021, BCM OPENED TWO EXHIBITS: OYSTER CITY, TELLING THE STORY OF HOW OYSTERS HAVE BEEN RE-INTRODUCED TO NEW YORK'S WATERWAYS, AND MAKERYARD, A MAKERSPACE PROMPTING CHILDREN TO BUILD THEIR OWN STRUCTURES AND SCULPTURES USING RECYCLED MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,437,171 | ExpenseAmt |
| Revenue | $902,109 | RevenueAmt |
| Desc | COLLECTIONS, VISITOR SERVICES, DEVELOPMENT, MEMBERSHIP, MARKETING AND GOVERNMENT AND COMMUNITY AFFAIRS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,437,171 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $902,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,161,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATIBA EDWARDS CO THE BCMC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187354400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROOKLYN AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICHOLS AMANDA | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAMS MALCOLM | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWON LARRY | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FUTRELL DARIAN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKHLAGH SANAM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AUGER-DOMINGUEZ DAISY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BANJO SHELLY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BAYLOR COREY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BASU-LEON OLIVIA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BHANDARI PRABHA SIPI | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMPBELL BONNIE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EINHORN PEGGI | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAZIER MICHAEL | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FREED ADAM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FRODELLA CRISTIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GOLEN FREDERIC | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HESS ADAM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNT KRISTINA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KARP ANNE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALID HUMAYUN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVY-ODOM TANYA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MOORE JUSTIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NADAL TRISTAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| O'NEAL SEAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PELUSO SHEILA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| POUWELS DANA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RIDDICK KIESEAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLON JOSE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMPAS GEORGE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHUMER JESSICA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SINCLAIR JIM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SINGH RASHMI | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART NILES | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIBELLI ANGELA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VOLCKHAUSEN SHARON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ZAHEER FREYA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ZIMMERMAN ALYCIA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HILL WILCHFORT | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $248,445 | $0 | $28,938 | ||
| ATIBA EDWARDS | |||||||
| COO | 40.00 | Yes (X) | $182,115 | $0 | $11,210 | ||
| HANA ELWELL | |||||||
| DIRECTOR | 40.00 | $121,410 | $0 | $28,938 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET | NEW YORK | NY | 10005 | ACCOUNTING & FINANCE | $396,221 |
| CLAIRE WEISZ ARCHITECTS LLP | |||||
| 25 PARK PL 5TH FLOOR | NEW YORK | NY | 10007 | ARCHITECT SERVICES | $107,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $229,753 | MembershipDuesAmt |
| Fundraising | $420,314 | FundraisingAmt |
| Government Grants | $3,882,752 | GovernmentGrantsAmt |
| All Other Contributions | $811,511 | AllOtherContributionsAmt |
| Noncash Contributions | $36,917 | NoncashContributionsAmt |
| Total Contributions | $5,344,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $1,290,669 | $1,290,669 |
| LIBRARY RENTAL | 900099 | $181,474 | $181,474 |
| FOOD SERVICES | 900999 | $107,674 | $107,674 |
| BIRTHDAY PARTIES | 900099 | $79,870 | $79,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,659,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,077 | TotalRevenueColumnAmt |
| Exclusion | $68,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $318,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $318,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,335 | TotalRevenueColumnAmt |
| Exclusion | $318,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,425 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,425 | TotalRevenueColumnAmt |
| Exclusion | $88,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $420,314 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,344 | TotalRevenueColumnAmt |
| Exclusion | $58,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,537,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,659,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,350 | TotalAmt |
| Program Services | $361,173 | ProgramServicesAmt |
| Management And General | $103,429 | ManagementAndGeneralAmt |
| Fundraising | $38,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,894 | TotalAmt |
| Program Services | $2,098,411 | ProgramServicesAmt |
| Management And General | $47,218 | ManagementAndGeneralAmt |
| Fundraising | $95,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,170 | TotalAmt |
| Program Services | $465,822 | ProgramServicesAmt |
| Management And General | $32,711 | ManagementAndGeneralAmt |
| Fundraising | $7,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,687 | TotalAmt |
| Program Services | $164,524 | ProgramServicesAmt |
| Management And General | $40,393 | ManagementAndGeneralAmt |
| Fundraising | $12,770 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109 | TotalAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,250 | TotalAmt |
| Management And General | $468,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,279 | TotalAmt |
| Management And General | $20,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,088 | TotalAmt |
| Program Services | $429,974 | ProgramServicesAmt |
| Management And General | $123,047 | ManagementAndGeneralAmt |
| Fundraising | $151,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,124 | TotalAmt |
| Program Services | $70,124 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,741 | TotalAmt |
| Program Services | $825,724 | ProgramServicesAmt |
| Management And General | $80,668 | ManagementAndGeneralAmt |
| Fundraising | $11,349 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,082 | TotalAmt |
| Program Services | $42,301 | ProgramServicesAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,088 | TotalAmt |
| Program Services | $347,541 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,325 | TotalAmt |
| Program Services | $63,544 | ProgramServicesAmt |
| Management And General | $26,386 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,304 | TotalAmt |
| Program Services | $150,510 | ProgramServicesAmt |
| Management And General | $21,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,117 | TotalAmt |
| Management And General | $255,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $278,675 | TotalAmt |
| Program Services | $142,341 | ProgramServicesAmt |
| Management And General | $59,915 | ManagementAndGeneralAmt |
| Fundraising | $76,419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850,283 | TotalAmt |
| Program Services | $5,161,989 | ProgramServicesAmt |
| Management And General | $1,287,623 | ManagementAndGeneralAmt |
| Fundraising | $400,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,777 | BOYAmt |
| EOY | $1,147,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,171 | BOYAmt |
| EOY | $1,218,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,905 | BOYAmt |
| EOY | $1,175,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,472 | BOYAmt |
| EOY | $96,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,730,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,418,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,105 | BOYAmt |
| EOY | $1,311,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,768 | BOYAmt |
| EOY | $2,002,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,198 | BOYAmt |
| EOY | $6,952,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,924 | BOYAmt |
| EOY | $560,516 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,152 | BOYAmt |
| EOY | $131,810 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,616 | BOYAmt |
| EOY | $307,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,768 | BOYAmt |
| EOY | $2,817,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,460 | BOYAmt |
| EOY | $3,816,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$800,732 | BOYAmt |
| EOY | -$127,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,470 | BOYAmt |
| EOY | $3,262,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,738 | BOYAmt |
| EOY | $3,135,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,198 | BOYAmt |
| EOY | $6,952,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $686,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $152,698 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,885,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,694,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,163,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,344,330 | CurrentTaxYearAmt |
| Total | $23,727,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,885,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,694,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,163,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,344,330 | CurrentTaxYearAmt |
| Total | $23,727,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,727,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,412 | CurrentTaxYearAmt |
| Total | $1,365,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,344 | CurrentTaxYearAmt |
| Total | $468,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,561,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,664,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,971,470 | BeginningYearBalanceAmt |
| Contributions | $606,483 | ContributionsAmt |
| Investment Earnings Or Losses | $261,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $576,589 | OtherExpendituresAmt |
| End Year Balance | $3,262,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,954,792 | BeginningYearBalanceAmt |
| Contributions | $697,984 | ContributionsAmt |
| Investment Earnings Or Losses | -$157,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $523,579 | OtherExpendituresAmt |
| End Year Balance | $2,971,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,364,079 | BeginningYearBalanceAmt |
| Contributions | $553,433 | ContributionsAmt |
| Investment Earnings Or Losses | $425,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $388,240 | OtherExpendituresAmt |
| End Year Balance | $2,954,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,170,909 | BeginningYearBalanceAmt |
| Contributions | $500,099 | ContributionsAmt |
| Investment Earnings Or Losses | $75,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $382,341 | OtherExpendituresAmt |
| End Year Balance | $2,364,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,936,420 | BeginningYearBalanceAmt |
| Contributions | $311,956 | ContributionsAmt |
| Investment Earnings Or Losses | $79,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,157,087 | OtherExpendituresAmt |
| End Year Balance | $2,170,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56968 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43032 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104,758 | DepreciationAmt |
| Book Value | $115,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,634 | DepreciationAmt |
| Book Value | $79,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,239,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,123,042 | DepreciationAmt |
| Book Value | $1,116,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,311,983 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $2,776,711 |
| DUE TO THE CITY OF NEW YORK | $40,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,817,126 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,642,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,357 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $125,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,516,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,279 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,279 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,537,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,830,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,830,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,279 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,279 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,850,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM MAINTAINS A PERMANENT COLLECTION OF 29,000 CULTURAL OBJECTS AND NATURAL SCIENCE SPECIMEN. COLLECTION OBJECTS ARE USED FOR EDUCATIONAL AND EXHIBIT PURPOSES. THE COLLECTION FURTHERS THE MUSEUM'S MISSION"" TO PROVIDE FIRST CULTURAL EXPERIENCES FOR CHILDREN AND FAMILIES THAT INSPIRE CURIOSITY, CREATIVITY, AND LIFELONG LOVE OF LEARNING."" THE COLLECTION IS HEAVILY DRAWN ON FOR EXHIBITIONS, BOTH ON-SITE AND TRAVELING. EDUCATORS BUILD DAILY SCIENCE AND CULTURAL EDUCATIONAL PROGRAMS AROUND COLLECTIONS ARTIFACTS. THIRTY MUSEUMS ON THE GO CASES PROVIDE PORTABLE TRAVELING COLLECTION THAT EDUCATORS CAN USE IN THEIR CLASSROOMS, BRINGING THE MUSEUM EXPERIENCE TO SCHOOL CHILDREN ACROSS NEW YORK CITY. THE COLLECTIONS ARE INEXTRICABLY LINKED WITH THE MUSEUM'S EDUCATIONAL PURPOSES. COLLECTIONS AND EDUCATION AT THE MUSEUM ARE DYNAMICALLY INTERDEPENDENT. THE COLLECTION FURTHERS THE MUSEUM'S PROGRAMS AND MISSION IN THE FOLLOWING WAYS: (1) THE COLLECTION IS HEAVILY DRAWN ON FOR EXHIBITIONS, BOTH ON-SITE AND TRAVELING; (2) EDUCATORS BUILD DAILY SCIENCE AND CULTURAL EDUCATIONAL PROGRAMS AROUND COLLECTIONS ARTIFACTS; AND (3) THE MUSEUM-ON-THE-GO PROGRAM ENABLES TEACHERS TO BRING THE MUSEUM EXPERIENCE INTO THE CLASSROOM. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES USED IN THE FURTHERANCE OF THE MUSEUM'S TAX EXEMPT ACTIVITIES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR PERTAIN TO FUTURE PERIODS. INCLUDED IN TEMPORALLY RESTRICTED NEXT IS THE CAPITAL EXPANSION FUND, WHICH WAS USED FOR CREATING NEW PROGRAMS, EXHIBITIONS AND VISITORS AMENITIES FOR AN EXPANDED PHYSICAL PLANT. THE BALANCE OF THE CAPITAL EXPANSION FUND IS BEING RELEASED TO OFFSET DEPRECIATION OF THESE NEW EXHIBITS. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR IN THAT THAT PRINCIPAL MUST MAY BE SPENT IN ACCORDANCE WITH THE DONOR'S TERMS. THE MUSEUM DRAWS FUNDS ANNUALLY FROM ITS ENDOWMENT IN ACCORDANCE WITH ITS ENDOWMENT POLICY. ENDOWMENT SUPPORT FUNDS EXHIBITS, PUBLIC PROGRAMS AND COLLECTIONS AT THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $535,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $420,314 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,317 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,083 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,895 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,630 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,709 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $535,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $420,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,317 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,083 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,895 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE HILL WILCHFORT | ||||||||||||||
| PRESIDENT & CEO | $248,445 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,938 | $0 | $277,383 | $0 | $0 | $0 |
| ATIBA EDWARDS | ||||||||||||||
| COO | $182,115 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,210 | $0 | $193,325 | $0 | $0 | $0 |
| HANA ELWELL | ||||||||||||||
| DIRECTOR | $121,410 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,938 | $0 | $150,348 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID OFFENSEND | PersonNm |
| Relationship With Org | FORMER TRUSTEE | RelationshipWithOrgTxt |
| Loan Purpose | LOAN MUSEUM MONEY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HANDBAGS | 4 | $7,890 | FMV |
| Yes (X) | GIFT CARDS/TOUR PACKAGES | 6 | $1,450 | FMV |
| Yes (X) | COFFEE TABLE BOOK | 1 | $95 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | INSPIRED BY THE ENERGY AND DIVERSITY OF OUR BOROUGH, BROOKLYN CHILDREN'S MUSEUM (BCM) CREATES EXPERIENCES THAT IGNITE CURIOSITY, CELEBRATE IDENTITY AND CULTIVATE JOYFUL LEARNING. BCM'S EXHIBITS EXPLORE ART, WORLD CULTURES, NATURAL SCIENCES AND CIVIC ENGAGEMENT THROUGH HANDS-ON, SENSORY EXPERIENCES. EACH WEEK, THE MUSEUM HOSTS PUBLIC PROGRAMS, SCHOOL FIELD TRIPS, AND PERFORMANCES THAT INTRODUCE YOUNG LEARNERS TO VISUAL ARTS, DANCE, MUSIC, GARDENING, AND MANY OTHER DISCIPLINES. THROUGH FORMATIVE CULTURAL EXPERIENCES, BROOKLYN CHILDREN'S MUSEUM SEEKS TO LAY THE FOUNDATION FOR A LIFETIME OF ARTS AND CULTURE APPRECIATION AND ENGAGEMENT. THE MUSEUM IS COMMITTED TO MAKING ITS EXHIBITS AND PROGRAMS ACCESSIBLE TO ALL CHILDREN, OFFERING FREE HOURS ON THURSDAYS; FREE ADMISSION TO FAMILIES ENROLLED IN HEAD START PROGRAMS; FREE MEMBERSHIPS FOR EBT AND IDNYC CARDHOLDERS; AND, FREE ADMISSION FOR FAMILIES OF MILITARY SERVICE MEMBERS, FIREFIGHTERS, POLICE OFFICERS, TEACHERS AND HEALTHCARE WORKERS. ROUGHLY HALF OF BCM VISITORS ATTEND FOR FREE OR AT A REDUCED RATE, WITH OVER 30% SERVED AT NO CHARGE IN FY 2023. IT IS THE MUSEUM'S POLICY NEVER TO TURN A VISITOR AWAY FOR LACK OF FUNDS. |
| FORM 990, PART III, LINE 3 | THE MUSEUM RESTORED 5-DAY A WEEK SERVICE FOR FISCAL YEAR 2023, STARTING ON JULY 1, 2022. THIS EXPANSION TO 5-DAY A WEEK SERVICE IS AN EXPANSION ON THE REDUCED HOURS IN FISCAL YEAR 2022 DUE TO THE COVID-19 HEALTH CRISIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGARDING THE CONFLICT OF INTEREST POLICY, THE MUSEUM'S BY-LAWS STATE: (A) PRIOR TO HOLDING A POSITION AS A BOARD MEMBER OR EMPLOYMENT AT THE MUSEUM, AND THEREAFTER ON AN ANNUAL BASIS, ALL PERSONS SHALL BE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE AND DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY CONFLICTS OF INTEREST HE OR SHE MAY HAVE. (B) NOTWITHSTANDING THE ANNUAL DISCLOSURE, AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A BOARD MEMBER OR KEY EMPLOYEE ACQUIRES ANY INTEREST OF OTHERWISE A CIRCUMSTANCE ARISE WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST OF CONFLICT OF INTEREST SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHIEF EXECUTIVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING COMMITTEE OF THE BOARD OF TRUSTEES IS INDEPENDENT AND THEY USE A CONSULTANT WHEN HIRING AND TO ADVISE ON COMPENSATION. A SURVEY OF EXECUTIVE SALARIES OF SIMILAR ORGANIZATIONS IS REVIEWED. COMPENSATION ONCE ESTABLISHED MUST BE APPROVED BY THE BOARD AND IS DISCLOSED IN THE WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 429,974. MANAGEMENT AND GENERAL EXPENSES 123,047. FUNDRAISING EXPENSES 151,067. TOTAL EXPENSES 704,088. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 152,698. |