CHILDRENS MUSEUM OF MANHATTAN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF MANHATTAN (EIN 13-2761376)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-18
- IRS object ID
- 202200779349301500
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-18T10:38:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132761376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM OF MANHATTAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2127211223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AILEEN HEFFERREN | PersonNm |
| Person Title | CEO AND DIRECTOR | PersonTitleTxt |
| Phone | 2127211223 | PhoneNum |
| Signature | 2022-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AILEEN | PersonFirstNm |
| Person Last | HEFFERREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-03-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AILEEN HEFFERREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,597,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,935,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,792,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,562,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,636 | PYOtherRevenueAmt |
| CY Other Revenue | $84,018 | CYOtherRevenueAmt |
| PY Total Revenue | $6,497,039 | PYTotalRevenueAmt |
| CY Total Revenue | $6,279,379 | 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 | $3,789,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,652,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,766 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,625 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $791,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,042,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,827,379 | CYOtherExpensesAmt |
| PY Total Expenses | $6,900,407 | PYTotalExpensesAmt |
| CY Total Expenses | $5,485,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$403,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $793,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,983,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,281,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,054,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,019,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,929,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,261,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE STEWARDS OF EARLY CHILDHOOD AND TO HELP ALL OUR YOUNGEST CITIZENS GROW AND DEVELOP INTO THEIR BEST SELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,978,366 | ExpenseAmt |
| Revenue | $370,293 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES CULTURAL AND EDUCATIONAL SERVICES AND WORKSHOP PROGRAMS TO THE NEW YORK STATE SCHOOL SYSTEM AND IS OPEN TO THE GENERAL PUBLIC.THE MUSEUM OPENED THE SEASONAL OUTDOOR EXHIBIT DYNAMIC H20 ON APRIL 15, 2021 IN THE SUSSMAN ENVIRONMENTAL CENTER. DYNAMIC H2O IS THE CHILDREN'S MUSEUM OF MANHATTAN'S SPLASHY SEASONAL OUTDOOR EXHIBIT WHERE CHILDREN LEARN ABOUT NEW YORK CITY'S AMAZING WATER SYSTEM AND THE IMPORTANCE OF WATER TO US ALL. WITH HANDS-ON INTERACTIVES AND COLORFUL GRAPHICS, THE EXHIBIT INVITES CHILDREN TO EXPLORE HOW NEW YORK CITY GETS ITS WATER AND THE ROLE WATER PLAYS IN OUR LOCAL ENVIRONMENT. THIS YEAR, THE INSTALLATION FEATURES A NEW, 22-FOOT-LONG, INTERACTIVE WATER TABLE WITH WATERFALLS, SPINNERS, SPOUTS AND SHOOTS FOR HANDS-ON FUN AND DISCOVERY. THE EXPERIENCE BEGINS WITH CHILDREN LEARNING ABOUT THE WATER CYCLE UP IN THE CLOUDS. SMALL FLOATING DROPLETS ALLOW CHILDREN TO FOLLOW THE CURRENTS AS THEY PROGRESS DOWNSTREAM, FLOWING PAST AN AREA WHERE CHILDREN CAN PRETEND TO FISH, THEN CONNECTING PIPES AND DIRECTING WATER OVER A BRIDGE, BEFORE ARRIVING AT THE AREA WHERE THEY CAN CONSTRUCT A CITY AT THE WATER'S EDGE! THE MUSEUM EXPANDED ITS PROGRAM OFFERINGS IN THE INSIDE ART EXHIBIT. INSIDE ART IS A CURATED MIX OF ART INSTALLATION, STUDIO AND DISPLAY, WHICH ENABLES CHILDREN TO CRAWL, PEEK AND INTERACT WITH ART IN DIFFERENT FORMS IN ADDITION TO MAKING THEIR OWN ART INSPIRED BY THE ART IN THE SPACE. INSIDE ART OFFERS QUALITY WORKS OF ART AND ACCESS TO THOSE WORKS OF ART AND THE ARTISTS WHO CREATE THEM, IN AN INCLUSIVE ENVIRONMENT. PROGRAM OFFERINGS INCLUDED EDUCATOR LED WORKSHOPS ON SCULPTURE, COLLAGE, INTERACTIVE MURAL INSTALLATIONS, DESIGN AND PARTNERSHIPS WITH BOMBAS AND CREATIVE KITCHEN. | Desc |
| Total Program Service Expenses | $3,978,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 137 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY HEBARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127211223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURIE M TISCH | ||||||||
| FOUNDING BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BAUER ARONSON | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MESSINGER | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIYOUNG E LEE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MYRON KAPLAN ESQ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAJEEV NARANG | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIA ARNHOLD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN B BAYARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BESSONETTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL BLODGETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BOUBLIK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COHEN PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE DREW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE S EDELMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA FRIEDLANDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRAD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY HALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HANNAN | ||||||||
| PAST CHAIR AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HALLEY K HARRISBURG | ||||||||
| PAST CHAIR AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KAHN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK KOPNISKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NESSIA SLOANE KUSHNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LAFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LAIKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA LEISTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| QAHIR MADHANY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN B MCGRATH ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSENTHAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW ROTHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE STUCHIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEWIT TECKIE MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURAN TUCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WILLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YUTING ZENG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE ZUCKER-LEDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AILEEN HEFFERREN | ||||||||
| CEO AND DIRECTOR AS OF SEPT 2020 | 40.00 | Yes (X) | $125,515 | $0 | $0 | |||
| JACQUES BRUNSWICK CHIEF | ||||||||
| OPERATING OFFICER UNTIL APRIL 2021 | 40.00 | Yes (X) | $239,584 | $0 | $9,270 | |||
| PEGGY HWAN HEBARD | ||||||||
| COO AND CFO AS OF APRIL 2021 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MCINTOSH CHIEF | ||||||||
| ADVANCEMENT OFFICER UNTIL JAN 2021 | 40.00 | $264,031 | $0 | $9,270 | Yes (X) | |||
| LESLIE MCMAHON BUSHARA | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $186,792 | $0 | $28,603 | Yes (X) | |||
| KATHERINE MARTIN | ||||||||
| DIRECTOR OF EXHIBITIONS | 40.00 | $101,201 | $0 | $9,651 | Yes (X) | |||
| THOMAS G QUARANTA | ||||||||
| CAPITAL PROJECT MANAGER | 40.00 | $146,231 | $0 | $0 | Yes (X) | |||
| JENNIFER L ARCURE DIRECTOR | ||||||||
| INSTITUTIONAL GIVING UNTIL DEC 2020 | 40.00 | $137,515 | $0 | $11,055 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FXCOLLABORATIVE ARCHITECTS | |||||
| 22 WEST 19TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | ARCHITECTURE AND ENGINEERING | $282,425 |
| KANGBINO LLC | |||||
| 250 W 99TH ST 5D | NEW YORK | NY | 10025 | MARKETING SERVICES | $193,601 |
| LOCAL PROJECTS | |||||
| 123 WILLIAM STREET STE 801 | NEW YORK | NY | 10038 | EXHIBIT DESIGN | $175,217 |
| LISA BETH PODOS | |||||
| 2422 GOUGH STREET | SAN FRANCISCO | CA | 94123 | ARTS IMPACT CONSULTING | $131,000 |
| GARDINER AND THEOBALD | |||||
| 535 5TH AVENUE FLOOR 3 | NEW YORK | NY | 10017 | CONSTRUCTION/PROPERTY CONSULTING | $104,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $314,556 | MembershipDuesAmt |
| Government Grants | $1,954,710 | GovernmentGrantsAmt |
| All Other Contributions | $3,522,925 | AllOtherContributionsAmt |
| Noncash Contributions | $296,372 | NoncashContributionsAmt |
| Total Contributions | $5,792,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS TICKET | 900099 | $261,943 | $261,943 |
| EDUCATIONAL PROGRAM | 611710 | $88,429 | $88,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,357 | TotalRevenueColumnAmt |
| Exclusion | $51,357 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,097 | 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 | $64,097 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,097 | TotalRevenueColumnAmt |
| Exclusion | $64,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,813 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441 | TotalRevenueColumnAmt |
| Exclusion | $1,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,927 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,006 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,921 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,279,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,895 | 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 | $1,038,800 | TotalAmt |
| Program Services | $542,673 | ProgramServicesAmt |
| Management And General | $293,222 | ManagementAndGeneralAmt |
| Fundraising | $202,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,325 | TotalAmt |
| Program Services | $1,176,338 | ProgramServicesAmt |
| Management And General | $31,083 | ManagementAndGeneralAmt |
| Fundraising | $156,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,156 | TotalAmt |
| Program Services | $105,823 | ProgramServicesAmt |
| Management And General | $17,731 | ManagementAndGeneralAmt |
| Fundraising | $18,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,305 | TotalAmt |
| Program Services | $76,932 | ProgramServicesAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
| Fundraising | $15,953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,172 | TotalAmt |
| Program Services | $69,667 | ProgramServicesAmt |
| Management And General | $13,058 | ManagementAndGeneralAmt |
| Fundraising | $14,447 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,500 | TotalAmt |
| Program Services | $122,957 | ProgramServicesAmt |
| Management And General | $23,046 | ManagementAndGeneralAmt |
| Fundraising | $25,497 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Fundraising | $5,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,475 | TotalAmt |
| Program Services | $428,347 | ProgramServicesAmt |
| Management And General | $78,253 | ManagementAndGeneralAmt |
| Fundraising | $80,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,877 | TotalAmt |
| Program Services | $32,174 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $6,672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,967 | TotalAmt |
| Program Services | $246,606 | ProgramServicesAmt |
| Management And General | $46,222 | ManagementAndGeneralAmt |
| Fundraising | $51,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,109 | TotalAmt |
| Program Services | $120,525 | ProgramServicesAmt |
| Management And General | $22,591 | ManagementAndGeneralAmt |
| Fundraising | $24,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,484 | TotalAmt |
| Program Services | $422,505 | ProgramServicesAmt |
| Management And General | $54,077 | ManagementAndGeneralAmt |
| Fundraising | $58,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,449 | TotalAmt |
| Program Services | $15,378 | ProgramServicesAmt |
| Management And General | $2,882 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,982 | TotalAmt |
| Program Services | $473,890 | ProgramServicesAmt |
| Management And General | $88,823 | ManagementAndGeneralAmt |
| Fundraising | $98,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,789 | TotalAmt |
| Program Services | $123,164 | ProgramServicesAmt |
| Management And General | $23,085 | ManagementAndGeneralAmt |
| Fundraising | $25,540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $19,325 | $17,623 | $851 | $851 |
| MISCELLANEOUS | $5,250 | $3,764 | $705 | $781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485,590 | TotalAmt |
| Program Services | $3,978,366 | ProgramServicesAmt |
| Management And General | $716,080 | ManagementAndGeneralAmt |
| Fundraising | $791,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,892 | BOYAmt |
| EOY | $1,716,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,133 | BOYAmt |
| EOY | $11,422,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,254 | BOYAmt |
| EOY | $3,917,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,067 | BOYAmt |
| EOY | $966,621 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817 | BOYAmt |
| EOY | $13,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,157 | BOYAmt |
| EOY | $42,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,583,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,392,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,505,761 | BOYAmt |
| EOY | $59,190,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,898 | BOYAmt |
| EOY | $10,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,983,979 | BOYAmt |
| EOY | $77,281,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,612 | BOYAmt |
| EOY | $597,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,203 | BOYAmt |
| EOY | $95,319 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,051,932 | BOYAmt |
| EOY | $16,059,001 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,402,282 | BOYAmt |
| EOY | $13,147,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $121,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,054,029 | BOYAmt |
| EOY | $30,019,882 | 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 | $12,408,686 | BOYAmt |
| EOY | $11,904,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,521,264 | BOYAmt |
| EOY | $35,356,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,929,950 | BOYAmt |
| EOY | $47,261,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,983,979 | BOYAmt |
| EOY | $77,281,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $793,789 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$462,363 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,912,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,225,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,935,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,792,191 | CurrentTaxYearAmt |
| Total | $69,595,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,912,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,225,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,935,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,792,191 | CurrentTaxYearAmt |
| Total | $69,595,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,257,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,338,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,454 | CurrentTaxYearAmt |
| Total | $510,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,081 | CurrentTaxYearMinus1YearAmt |
| Total | $339,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,445,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,380,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 3,081. CONSULTING - 2016 AMOUNT: $ 249,695. 2017 AMOUNT: $ 77,502. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $196,160 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $196,160 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,969 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,001,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,759,636 | OtherCostOrOtherBasisAmt |
| Book Value | $58,759,636 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,237,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,117,695 | DepreciationAmt |
| Book Value | $120,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,680 | DepreciationAmt |
| Book Value | $20,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,795,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,504,623 | DepreciationAmt |
| Book Value | $291,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,190,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $121,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,331,906 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,527 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,279,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,279,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,000,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,527 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $462,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $514,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,485,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,485,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 462,363. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE MCINTOSH CHIEF | ||||||||||||||
| ADVANCEMENT OFFICER UNTIL JAN 2021 | $264,031 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $273,301 | $0 | $0 | $0 |
| JACQUES BRUNSWICK CHIEF | ||||||||||||||
| OPERATING OFFICER UNTIL APRIL 2021 | $239,584 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $248,854 | $0 | $0 | $0 |
| LESLIE MCMAHON BUSHARA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $186,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,603 | $0 | $215,395 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS AS OF MAY 2021. THE FOLLOWING CHANGE WAS MADE: - THE ORGANIZAION INCREASED THE CAP ON BOARD MEMBERS TO 50 |
| 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, OFFICERS, AND KEY EMPLOYEES. THE BOARD MANDATES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE, "MANAGING PERSON" 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 15A | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE ORGANIZATION'S CEO BASED ON COMPARABILITY DATA, SUCH AS INDUSTRY STANDARDS AND OTHER AVAILABLE MARKET DATA. A GLOBAL EXECUTIVE SEARCH FIRM PROVIDED THE 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 IN THE MINUTES OF THE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2020. |
| 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 IX, LINE 11G | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 14,620. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 706. TOTAL EXPENSES 16,032. EXECUTIVE SEARCH, PLANNING/RESEARCH, ART, & OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 413,727. MANAGEMENT AND GENERAL EXPENSES 77,547. FUNDRAISING EXPENSES 80,169. TOTAL EXPENSES 571,443. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -462,363. |
| 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. |