2022-03-18T10:38:53-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 AILEEN HEFFERREN CEO AND DIRECTOR 2127211223 2022-03-09 1 AILEEN HEFFERREN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-03-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AILEEN HEFFERREN TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 6597757 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. 35 35 137 40 0 0 4935909 5792191 1562615 350372 182151 52798 -183636 84018 6497039 6279379 0 0 0 0 3789243 2652586 68766 5625 791144 3042398 2827379 6900407 5485590 -403368 793789 75983979 77281258 29054029 30019882 46929950 47261376 X TO BE THE STEWARDS OF EARLY CHILDHOOD AND TO HELP ALL OUR YOUNGEST CITIZENS GROW AND DEVELOP INTO THEIR BEST SELVES. 0 0 3978366 370293 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. 3978366 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PEGGY HEBARD 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 LAURIE M TISCH FOUNDING BOARD CHAIR 2.00 X X 0 0 0 SHANNON BAUER ARONSON CO-CHAIR 10.00 X X 0 0 0 MATTHEW MESSINGER CO-CHAIR 10.00 X X 0 0 0 MIYOUNG E LEE VICE CHAIR 2.00 X X 0 0 0 MYRON KAPLAN ESQ SECRETARY 2.00 X X 0 0 0 RAJEEV NARANG TREASURER 2.00 X X 0 0 0 JULIA ARNHOLD DIRECTOR 2.00 X 0 0 0 LYNN B BAYARD DIRECTOR 2.00 X 0 0 0 JOHN BESSONETTE DIRECTOR 2.00 X 0 0 0 WILL BLODGETT DIRECTOR 2.00 X 0 0 0 MICHAEL J BOUBLIK DIRECTOR 2.00 X 0 0 0 MICHAEL COHEN PHD DIRECTOR 2.00 X 0 0 0 JAMIE DREW DIRECTOR 2.00 X 0 0 0 RENEE S EDELMAN DIRECTOR 2.00 X 0 0 0 SARA FRIEDLANDER DIRECTOR 2.00 X 0 0 0 MICHAEL GRAD DIRECTOR 2.00 X 0 0 0 TIFFANY HALL DIRECTOR 2.00 X 0 0 0 JUDITH HANNAN PAST CHAIR AND DIRECTOR 2.00 X 0 0 0 HALLEY K HARRISBURG PAST CHAIR AND DIRECTOR 2.00 X 0 0 0 ANDREW KAHN DIRECTOR 2.00 X 0 0 0 JACK KOPNISKY DIRECTOR 2.00 X 0 0 0 NESSIA SLOANE KUSHNER DIRECTOR 2.00 X 0 0 0 JOSHUA LAFER DIRECTOR 2.00 X 0 0 0 MARTIN LAIKS DIRECTOR 2.00 X 0 0 0 MARISA LEISTER DIRECTOR 2.00 X 0 0 0 QAHIR MADHANY DIRECTOR 2.00 X 0 0 0 KEVIN B MCGRATH ESQ DIRECTOR 2.00 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 2.00 X 0 0 0 MATTHEW ROTHMAN DIRECTOR 2.00 X 0 0 0 STEPHANIE STUCHIN DIRECTOR 2.00 X 0 0 0 SEWIT TECKIE MD DIRECTOR 2.00 X 0 0 0 LAURAN TUCK DIRECTOR 2.00 X 0 0 0 DEBORAH WILLIS DIRECTOR 2.00 X 0 0 0 YUTING ZENG DIRECTOR 2.00 X 0 0 0 LAURIE ZUCKER-LEDERMAN DIRECTOR 2.00 X 0 0 0 AILEEN HEFFERREN CEO AND DIRECTOR AS OF SEPT 2020 40.00 X 125515 0 0 JACQUES BRUNSWICK CHIEF OPERATING OFFICER UNTIL APRIL 2021 40.00 X 239584 0 9270 PEGGY HWAN HEBARD COO AND CFO AS OF APRIL 2021 40.00 X 0 0 0 JANE MCINTOSH CHIEF ADVANCEMENT OFFICER UNTIL JAN 2021 40.00 X 264031 0 9270 LESLIE MCMAHON BUSHARA CHIEF PROGRAM OFFICER 40.00 X 186792 0 28603 KATHERINE MARTIN DIRECTOR OF EXHIBITIONS 40.00 X 101201 0 9651 THOMAS G QUARANTA CAPITAL PROJECT MANAGER 40.00 X 146231 0 0 JENNIFER L ARCURE DIRECTOR INSTITUTIONAL GIVING UNTIL DEC 2020 40.00 X 137515 0 11055 1200869 0 67849 7 0 1 0 FXCOLLABORATIVE ARCHITECTS 22 WEST 19TH STREET 11TH FLOOR NEW YORK NY 10011 ARCHITECTURE AND ENGINEERING 282425 KANGBINO LLC 250 W 99TH ST 5D NEW YORK NY 10025 MARKETING SERVICES 193601 LOCAL PROJECTS 123 WILLIAM STREET STE 801 NEW YORK NY 10038 EXHIBIT DESIGN 175217 LISA BETH PODOS 2422 GOUGH STREET SAN FRANCISCO CA 94123 ARTS IMPACT CONSULTING 131000 GARDINER AND THEOBALD 535 5TH AVENUE FLOOR 3 NEW YORK NY 10017 CONSTRUCTION/PROPERTY CONSULTING 104383 5 314556 1954710 3522925 296372 5792191 ADMISSIONS TICKET 900099 261943 261943 EDUCATIONAL PROGRAM 611710 88429 88429 350372 51357 51357 64097 0 64097 64097 64097 297813 296372 1441 1441 1441 41927 22006 19921 19921 6279379 370293 0 116895 X 1038800 542673 293222 202905 1364325 1176338 31083 156904 142156 105823 17731 18602 107305 76932 14420 15953 97172 69667 13058 14447 171500 122957 23046 25497 5625 5625 587475 428347 78253 80875 44877 32174 6031 6672 343967 246606 46222 51139 168109 120525 22591 24993 535484 422505 54077 58902 21449 15378 2882 3189 660982 473890 88823 98269 171789 123164 23085 25540 REPAIR & MAINTENANCE 19325 17623 851 851 MISCELLANEOUS 5250 3764 705 781 5485590 3978366 716080 791144 2962892 1716538 10761133 11422109 6244254 3917978 384067 966621 11817 13457 103157 42861 74583794 15392998 55505761 59190796 10898 10898 75983979 77281258 255612 597379 219203 95319 16051932 16059001 12402282 13147086 125000 121097 29054029 30019882 X 12408686 11904683 34521264 35356693 46929950 47261376 75983979 77281258 X 793789 -462363 X X 0 1 X 1 0 X 4912632 47225614 6729338 4935909 5792191 69595684 4912632 47225614 6729338 4935909 5792191 69595684 23257621 46338063 42630 4121 119821 228350 115454 510376 249695 77502 9099 3081 339377 70445437 6380475 0.65780 0.69310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 3,081. CONSULTING - 2016 AMOUNT: $ 249,695. 2017 AMOUNT: $ 77,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 196160 0 0 196160 0 PART II-B, LINE 1: THE ORGANIZATION'S STAFF MET WITH VARIOUS NEW YORK CITY COUNCIL MEMBERS AND THE PRESIDENT OF THE BOROUGH OF MANHATTAN TO DISCUSS LOCAL LEGISLATION MATTERS. THE ORGANIZATION ALSO RETAINED LOBBYING FIRMS TO ENGAGE CITY COUNCIL AND STATE OFFICIALS FOR BUDGET APPROPRIATION FOR OPERATIONS AND CAPITAL PROJECT. X 0 1001482 3969 1005451 1000000 1482 1001482 0.00000 0.00000 1.00000 0 0 58759636 58759636 10237807 10117695 120112 790685 770680 20005 4795666 4504623 291043 59190796 PAYCHECK PROTECTION PROGRAM LOAN 121097 121097 X 6331906 52527 52527 6279379 0 6279379 6000480 52527 462363 514890 5485590 0 5485590 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. X X 0 0 0 0 0 0 0 0 0 JANE MCINTOSH CHIEF ADVANCEMENT OFFICER UNTIL JAN 2021 264031 0 0 0 0 0 0 0 9270 0 273301 0 0 0 JACQUES BRUNSWICK CHIEF OPERATING OFFICER UNTIL APRIL 2021 239584 0 0 0 0 0 0 0 9270 0 248854 0 0 0 LESLIE MCMAHON BUSHARA CHIEF PROGRAM OFFICER 186792 0 0 0 0 0 0 0 28603 0 215395 0 0 0 X 5 296372 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 FOUNDING BOARD CHAIR, LAURIE M. TISCH AND BOARD DIRECTOR, WILL BLODGETT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION 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.