CHILDRENS MUSEUM OF MANHATTAN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF MANHATTAN (EIN 13-2761376)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-13
- IRS object ID
- 202601039349301425
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T14:27:22-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | 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 | 2024-07-01 | 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 | DAVA SCHUB | PersonNm |
| Person Title | CEO AND DIRECTOR | PersonTitleTxt |
| Phone | 2127211223 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVA SCHUB | 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 | $47,477,658 | 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 | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,816,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,396,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,882,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,719,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $893,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,648,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$382,561 | PYOtherRevenueAmt |
| CY Other Revenue | -$650,448 | CYOtherRevenueAmt |
| PY Total Revenue | $53,208,922 | PYTotalRevenueAmt |
| CY Total Revenue | $40,113,405 | 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 | $3,624,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,425,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,211 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $236,640 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,384,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,255,403 | PYOtherExpensesAmt |
| CY Other Expenses | $3,935,395 | CYOtherExpensesAmt |
| PY Total Expenses | $7,077,804 | PYTotalExpensesAmt |
| CY Total Expenses | $8,597,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,131,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,516,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,393,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,700,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,718,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,973,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,675,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,727,685 | 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 | $5,609,694 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,789,693 | RevenueAmt |
| Desc | THE CHILDREN'S MUSEUM OF MANHATTAN (CMOM) WELCOMED OVER 228,000 PEOPLE IN FISCAL YEAR 2025, WITH 38,000 OF THESE VISITORS ENJOYING FREE ADMISSIONS. CMOM HOUSES FIVE PERMANENT EXHIBITIONS DESIGNED TO PROMOTE EXECUTIVE FUNCTIONS AND SOCIAL-EMOTIONAL SKILLS IN YOUNG CHILDREN AND TEACH PARENTS ABOUT THEIR ROLE IN EARLY CHILDHOOD DEVELOPMENT. THESE EXHIBITIONS WERE ACTIVATED WITH CLOSE TO 500 PUBLIC PROGRAMS OFFERED ON A DROP-IN BASIS THROUGHOUT THE GALLERIES. PROGRAMS FOCUSED ON ARTS, WORLD CULTURE, STEM, AND LITERACY. PARTNERSHIPS WITH NYC PUBLIC SCHOOLS ALLOWED CHILDREN WITH DISABILITIES THE CHANCE TO EXPLORE THE MUSEUM AT THEIR OWN PACE WHILE IT IS CLOSED TO THE PUBLIC. CMOM ALSO PARTNERED WITH HOMELESS SHELTERS, INCLUDING THOSE SERVING FAMILIES SEEKING ASYLUM, TO HOLD WORKSHOPS FOR PARENTS AND CHILDREN AND INVITE THEM TO THE MUSEUM FOR PRIVATE WORKSHOPS AND TIME TO EXPLORE. THE PARTNERSHIPS ALSO INCLUDED THE INSTALLATION OF MUSEUM-QUALITY MINI EXHIBITS (CALLED LEARNING HUBS) IN SHELTER COMMUNITY ROOMS ENABLING RESIDENTS TO CONTINUE LEARNING AND PLAYING EVEN WHEN UNABLE TO VISIT THE MUSEUM ITSELF. CMOM ALSO PARTNERED WITH THE NYC DEPARTMENT OF CORRECTION TO PROVIDE PROGRAMS FOR INCARCERATED PARENTS TO REUNITE WITH THEIR CHILDREN AT THE MUSEUM. ALL THOSE PARTICIPATING IN THE ABOVE OUTREACH AND ACCESS PROGRAMS RECEIVED FREE MEMBERSHIP TO THE MUSEUM. THE PROGRAMS HAVE A REACH OF MORE THAN 30,000 PEOPLE. | Desc |
| Total Program Service Expenses | $5,609,694 | 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 | Yes (1) | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| 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 HWAN 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 (49 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 | ||
| MATTHEW MESSINGER | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIYOUNG E LEE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIA ARNHOLD | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BESSONETTE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KAHN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN B BAYARD | ||||||||
| 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 | |||
| SARAH D CASCANTE MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY LIU CHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE KAYE EVANS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA FRIEDLANDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIEN GHESQUIERES | ||||||||
| 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 | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY KURZ | ||||||||
| 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 | |||
| MARISA LEISTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY STEWART MALONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA TRABER MCNAMARA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREER TESSLER MIRANDA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADDY MOELIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEEPEN PARIKH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH RIEGERT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSENTHAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SHARP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SHORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MARGARET SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE STUCHIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN SCHENKMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARIKA SINGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LITA TANDON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEWIT TECKIE MD | ||||||||
| 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 | |||
| RENNY LEWIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVA SCHUB | ||||||||
| CEO AND DIRECTOR | 40.00 | Yes (X) | $394,510 | $0 | $23,956 | |||
| PEGGY HWAN HEBARD | ||||||||
| COO AND CFO | 40.00 | Yes (X) | $252,120 | $0 | $43,987 | |||
| KAREN KINCAID CHIEF | ||||||||
| ADVANCEMENT OFFICER | 40.00 | $265,362 | $0 | $13,590 | Yes (X) | |||
| LESLIE MCMAHON BUSHARA | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $237,786 | $0 | $40,987 | Yes (X) | |||
| WILL SULIVAN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $121,013 | $0 | $1,200 | Yes (X) | |||
| KARANN PASHKIN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $139,081 | $0 | $15,090 | Yes (X) | |||
| THOMAS G QUARANTA | ||||||||
| CAPITAL PROJECT MANAGER | 40.00 | $134,353 | $0 | $40,987 | Yes (X) | |||
| STEPHANIE BERNABEI | ||||||||
| DEPUTY DIR OF CAPITAL CAMP | 40.00 | $129,219 | $0 | $13,590 | Yes (X) | |||
| ADENA KERSTEIN | ||||||||
| SR. DIR. SPECIAL EVENTS | 40.00 | $114,223 | $0 | $10,451 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,787,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| SHAWMUT DESIGN AND CONSTRUCTION | |||||
| 560 HARRISON AVENUE | BOSTON | MA | 02118 | STRATEGIC PLANNING CONSULTING | $2,267,621 |
| FXCOLLABORATIVE ARCHITECTS | |||||
| 1 WILLOUGHBY SQUARE 7TH FLOOR | BROOKLYN | NY | 11201 | ARCHITECTURE AND ENGINEERING | $859,396 |
| THE HETTEMA GROUP INC | |||||
| 61 VALLEY STREE | PASADENA | CA | 91105 | EXHIBIT DESIGN | $554,950 |
| GARDINER & THEOBALD INC | |||||
| 535 5TH AVENUE FLOOR 3 | NEW YORK | NY | 10017 | CONSTRUCTION/PROJECT CONSULTING | $295,953 |
| NEW YORK FUN FACTORY | |||||
| 999 SOUTH OYSTER BAY ROAD SUITE 307 | BETHPAGE | NY | 11714 | EVENT PRODUCTION | $291,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $808,479 | MembershipDuesAmt |
| Fundraising | $5,398,326 | FundraisingAmt |
| Government Grants | $1,754,640 | GovernmentGrantsAmt |
| All Other Contributions | $29,434,922 | AllOtherContributionsAmt |
| Noncash Contributions | $5,852,439 | NoncashContributionsAmt |
| Total Contributions | $37,396,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611710 | $1,304,354 | $1,304,354 |
| MUSEUM PROGRAM FEES | 611710 | $414,817 | $414,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,719,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,598,887 | TotalRevenueColumnAmt |
| Exclusion | $1,598,887 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,744 | 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 | $33,744 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,744 | TotalRevenueColumnAmt |
| Exclusion | $33,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,119,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,070,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,428 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,428 | TotalRevenueColumnAmt |
| Exclusion | $49,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $396,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,398,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,164,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$767,281 | TotalRevenueColumnAmt |
| Exclusion | -$767,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,437 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $129,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,522 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,567 | TotalRevenueColumnAmt |
| Exclusion | $12,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,113,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,789,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $927,345 | 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 | $570,199 | TotalAmt |
| Program Services | $387,735 | ProgramServicesAmt |
| Management And General | $39,914 | ManagementAndGeneralAmt |
| Fundraising | $142,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,514 | TotalAmt |
| Program Services | $2,060,298 | ProgramServicesAmt |
| Management And General | $233,285 | ManagementAndGeneralAmt |
| Fundraising | $876,931 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,847 | TotalAmt |
| Program Services | $214,553 | ProgramServicesAmt |
| Management And General | $23,944 | ManagementAndGeneralAmt |
| Fundraising | $89,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,512 | TotalAmt |
| Program Services | $233,312 | ProgramServicesAmt |
| Management And General | $26,037 | ManagementAndGeneralAmt |
| Fundraising | $97,163 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,171 | TotalAmt |
| Program Services | $161,756 | ProgramServicesAmt |
| Management And General | $18,052 | ManagementAndGeneralAmt |
| Fundraising | $67,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,575 | TotalAmt |
| Program Services | $31,789 | ProgramServicesAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
| Fundraising | $13,238 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,997 | TotalAmt |
| Program Services | $43,977 | ProgramServicesAmt |
| Management And General | $4,908 | ManagementAndGeneralAmt |
| Fundraising | $92,112 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,640 | TotalAmt |
| Fundraising | $236,640 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,475 | TotalAmt |
| Program Services | $617,570 | ProgramServicesAmt |
| Management And General | $82,187 | ManagementAndGeneralAmt |
| Fundraising | $209,718 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,230 | TotalAmt |
| Program Services | $10,622 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $4,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,022 | TotalAmt |
| Program Services | $450,919 | ProgramServicesAmt |
| Management And General | $50,319 | ManagementAndGeneralAmt |
| Fundraising | $187,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,551 | TotalAmt |
| Program Services | $211,087 | ProgramServicesAmt |
| Management And General | $23,557 | ManagementAndGeneralAmt |
| Fundraising | $87,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,748 | TotalAmt |
| Program Services | $748,753 | ProgramServicesAmt |
| Management And General | $56,792 | ManagementAndGeneralAmt |
| Fundraising | $156,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,123 | TotalAmt |
| Program Services | $23,640 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
| Fundraising | $9,845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,502 | TotalAmt |
| Program Services | $67,735 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
| Fundraising | $28,208 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,618 | TotalAmt |
| Program Services | $186,917 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $77,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIR & MAINTENANCE | Desc |
| Total | $174,383 | TotalAmt |
| Program Services | $159,031 | ProgramServicesAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,597,107 | TotalAmt |
| Program Services | $5,609,694 | ProgramServicesAmt |
| Management And General | $602,461 | ManagementAndGeneralAmt |
| Fundraising | $2,384,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,579,015 | BOYAmt |
| EOY | $15,031,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,645,336 | BOYAmt |
| EOY | $20,290,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,036,839 | BOYAmt |
| EOY | $31,115,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,447 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,138 | BOYAmt |
| EOY | $19,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,959 | BOYAmt |
| EOY | $114,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,921,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,865,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,676,425 | BOYAmt |
| EOY | $84,055,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,388 | BOYAmt |
| EOY | $1,956,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,330 | BOYAmt |
| EOY | $2,117,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,393,877 | BOYAmt |
| EOY | $154,700,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,512 | BOYAmt |
| EOY | $1,944,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,881 | BOYAmt |
| EOY | $736,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,042 | BOYAmt |
| EOY | $15,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,359,848 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,958 | BOYAmt |
| EOY | $2,291,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,718,241 | BOYAmt |
| EOY | $19,973,167 | 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 | $13,843,750 | BOYAmt |
| EOY | $33,425,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,831,886 | BOYAmt |
| EOY | $101,302,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,675,636 | BOYAmt |
| EOY | $134,727,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,393,877 | BOYAmt |
| EOY | $154,700,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,516,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $217,957 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,682,206 | 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 | $5,745,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,475,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,638,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,816,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,396,367 | CurrentTaxYearAmt |
| Total | $115,071,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,745,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,475,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,638,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,816,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,396,367 | CurrentTaxYearAmt |
| Total | $115,071,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,116,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,955,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,632,631 | CurrentTaxYearAmt |
| Total | $3,218,188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $12,567 | CurrentTaxYearAmt |
| Total | $39,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,329,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,551,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67770 | 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 - 2021 AMOUNT: $ 27,203. 2024 AMOUNT: $ 12,567. | 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 | $153,529 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $153,529 | 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 | $1,811,464 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $263,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,125,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,073,420 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,811,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,073,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $977,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $83,854,347 | OtherCostOrOtherBasisAmt |
| Book Value | $83,854,347 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,363,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,207,305 | DepreciationAmt |
| Book Value | $156,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,542 | DepreciationAmt |
| Book Value | $41,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,824,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,822,010 | DepreciationAmt |
| Book Value | $2,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,055,549 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE LIABILITIES | Desc |
| Amt | $2,291,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,291,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,324,072 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $217,957 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $228,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,095,405 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,113,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,589,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,710 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,579,107 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,597,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROFESSIONAL FUNDRAISERS TO FORM 990, PART IX, LINE 11E 18,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROFESSIONAL FUNDRAISERS TO FORM 990, PART IX, LINE 11E 18,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL RD | WITTON | CT | 06897 | STRATEGIC FUNDRAISING CONSULTING | 0 | $0 | $0 | $180,000 |
| FORTUNATA CARRERAS | ||||||||
| 458 ROUND LAKE PARK RD | MONROE | NY | 10950 | SPECIAL EVENTS CONSULTING | 0 | $0 | $0 | $18,000 |
| NATHALIE BERGER | ||||||||
| 40 POWDER HORN HILL RD | WITTON | CT | 06897 | CAMPAIGN CONSULTANT | 0 | $0 | $0 | $38,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $236,640 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $5,121,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,965,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $456,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $126,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,142 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNDAY FUNDAY | Event2Nm |
| Gross Receipts Event2 | $673,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $432,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $240,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,629 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $305,989 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $94,487 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,455 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,569 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,795,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,398,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $396,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,629 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $762,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $201,937 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $136,655 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,164,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$767,281 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT FOR SUSAN COURTEMANCHE PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $15,000 A MONTH AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. THE AGREEMENT FOR FORTUNATA CARRERAS PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $18,000 AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. THE AGREEMENT FOR NATHALIE BERGER PROVIDES FOR THE PAYMENT OF SERVICES FOR A FEE OF $7,360 FOR UP TO 16 HOURS A WEEK AND REIMBURSEMENT OF EXPENSES AS APPROVED IN ADVANCE BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVA SCHUB | ||||||||||||||
| CEO AND DIRECTOR | $394,510 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,956 | $0 | $418,466 | $0 | $0 | $0 |
| PEGGY HWAN HEBARD | ||||||||||||||
| COO AND CFO | $252,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,987 | $0 | $296,107 | $0 | $0 | $0 |
| KAREN KINCAID CHIEF | ||||||||||||||
| ADVANCEMENT OFFICER | $265,362 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,590 | $0 | $278,952 | $0 | $0 | $0 |
| LESLIE MCMAHON BUSHARA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $237,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,987 | $0 | $278,773 | $0 | $0 | $0 |
| THOMAS G QUARANTA | ||||||||||||||
| CAPITAL PROJECT MANAGER | $134,353 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,987 | $0 | $175,340 | $0 | $0 | $0 |
| KARANN PASHKIN | ||||||||||||||
| DIRECTOR OF FINANCE | $139,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,090 | $0 | $154,171 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,852,439 | 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 | Yes (1) | 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 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 TRUSTEE TO ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, OR WHEN ANY INTERESTED PERSON BECOMES AWARE OF SUCH FINANCIAL INTEREST, THE INDIVIDUAL MUST PROMPTLY AND FULLY DISCLOSE IN GOOD FAITH SUCH FINANCIAL INTEREST TO THE BOARD PRIOR TO ITS ACTING ON THE MATTER. THE BOARD REQUIRES ANY RELATED PARTY WHO HAS A FINANCIAL INTEREST IN A MATTER TO NOT BE PRESENT WHILE THE MATTER IS DISCUSSED OR WHILE THE VOTE TO DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS IS TAKEN OR OTHERWISE PARTICIPATE IN THE DELIBERATION. NO INTERESTED PERSON OR RELATED PARTY CAN VOTE ON OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL INTEREST OR IS AN INTERESTED PERSON. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE ORGANIZATION'S CEO AND CFO BASED ON COMPARABILITY DATA, SUCH AS INDUSTRY STANDARDS AND OTHER AVAILABLE MARKET DATA. A GLOBAL EXECUTIVE SEARCH FIRM PROVIDED THE CEO SEARCH COMMITTEE OF THE BOARD OF DIRECTORS WITH HIGH LEVEL COMPENSATION DATA COMPARING ACROSS OTHER CHILDREN'S MUSEUMS AND SCIENCE CENTERS OF SIMILAR SIZES, AS WELL AS A FEW OTHER NEW YORK BASED MUSEUMS. THEIR COMPENSATION WAS APPROVED BY THE BOARD AND DOCUMENTED. THIS PROCESS LAST OCCURED IN 2024. |
| 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 175,789. MANAGEMENT AND GENERAL EXPENSES 8,485. FUNDRAISING EXPENSES 8,485. TOTAL EXPENSES 192,759. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 441,781. MANAGEMENT AND GENERAL EXPENSES 73,702. FUNDRAISING EXPENSES 201,233. TOTAL EXPENSES 716,716. |
| FORM 990, PART XI, LINE 9: | DECREASE IN PROVISION FOR UNCOLLECTIBLE GRANTS RECEIVABLE -1,682,206. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART I, LINE 5: | IN DECEMBER 2023, THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |