THE CHILDRENS MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS MUSEUM (EIN 04-2103993)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-01
- IRS object ID
- 202621219349300712
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T14:36:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992277914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG NEW ENGLAND LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 042103993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6174266500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAGDISH CHOKSHI | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 6174266500 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2026-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHILDREN'S MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAGDISH CHOKSHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,177,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BOSTONCHILDRENSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON CHILDREN'S MUSEUM ENGAGES CHILDREN AND FAMILIES IN JOYFUL DISCOVERY EXPERIENCES THAT INSTILL AN APPRECIATION OF OUR WORLD, DEVELOP FOUNDATIONAL SKILLS, AND SPARK A LIFELONG LOVE OF LEARNING. BOSTON CHILDREN'S MUSEUM IS A WELCOMING, IMAGINATIVE, CHILD-CENTERED LEARNING ENVIRONMENT THAT SUPPORTS DIVERSE FAMILIES IN NURTURING THEIR CHILDREN'S CREATIVITY AND CURIOSITY. WE PROMOTE THE HEALTHY DEVELOPMENT OF ALL CHILDREN SO THAT THEY WILL FULFILL THEIR POTENTIAL AND CONTRIBUTE TO OUR COLLECTIVE WELLBEING AND FUTURE PROSPERITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | -$303,914 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,486,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,144,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,356,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,487,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,257,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,496,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$202,130 | PYOtherRevenueAmt |
| CY Other Revenue | -$51,427 | CYOtherRevenueAmt |
| PY Total Revenue | $11,898,570 | PYTotalRevenueAmt |
| CY Total Revenue | $22,077,913 | 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 | $4,995,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,105,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $906,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,268,194 | PYOtherExpensesAmt |
| CY Other Expenses | $6,381,919 | CYOtherExpensesAmt |
| PY Total Expenses | $10,263,286 | PYTotalExpensesAmt |
| CY Total Expenses | $12,487,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,635,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,590,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,850,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,690,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,927,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,929,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,923,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,761,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O - FORM 990 PART I LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,707,414 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,291,741 | RevenueAmt |
| Desc | VISITOR EXPERIENCETHE GOAL OF VISITOR EXPERIENCE IS TO PROVIDE HIGH QUALITY EXPERIENCES FOR OUR LARGE AUDIENCE OF DIVERSE VISITORS, WHETHER THEY COME IN AS SCHOOL OR COMMUNITY GROUPS, OR FAMILIES. WE SEEK TO ADDRESS THE LEARNING NEEDS AND INTERESTS OF CHILDREN BIRTH TO TEN YEARS OLD, AS WELL AS THEIR ACCOMPANYING ADULTS WHO COMPRISE 50% OF THE AUDIENCE. TO DO THIS, WE DEVELOP STAFF TALENT IN DELIVERING EXCELLENT CUSTOMER SERVICE, PUBLIC PROGRAMS, AND ENGAGING INTERACTION WITH VISITORS TO HELP THEM MAXIMIZE THE LEARNING IMPACT AND DELIGHT IN DISCOVERY. VISITOR EXPERIENCE WORKS TO CREATE AN INCLUSIVE ENVIRONMENT THAT WELCOMES ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,475,158 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,028 | RevenueAmt |
| Desc | EDUCATION PROGRAMSTHE GOAL OF EDUCATION PROGRAMS IS TO DEVELOP AND IMPLEMENT INTERACTIVE EXPERIENCES THAT ENHANCE THE MUSEUM'S EXHIBITS FOR CHILDREN AND ADULTS IN THE AREAS OF STEM AND STEAM, VISUAL AND PERFORMING ARTS, HEALTH AND WELLNESS, CULTURES, EARLY CHILDHOOD DEVELOPMENT AND LEARNING, AND COMMUNITY ENGAGEMENT. EDUCATION PROGRAMS INCLUDE SELF-GUIDED AND STRUCTURED SCHOOL PROGRAMS, SCHOOL READINESS PROGRAMS IN PARTNERSHIP WITH COMMUNITY AGENCIES, DESIGNATED PROGRAMS FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS, SCIENCE DISCOVERY PROGRAMS, ART STUDIO WORKSHOPS, PERFORMING ARTS DEMONSTRATIONS AND WORKSHOPS, AND LIVE THEATER EXPRESSLY GEARED TO YOUNG VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,784 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXHIBITIONSTHE GOAL OF EXHIBITIONS IS TO DEVELOP, DESIGN AND PRODUCE INNOVATIVELY AWESOME EXPERIENCES THAT ENGAGE CHILDREN AND ADULTS IN MEANINGFUL ACTIVITIES THAT INSPIRE CREATIVITY, CURIOSITY, EXPERIMENTATION, PROBLEM SOLVING, AND COLLABORATION. EXHIBITS ARE POWERFUL TOOLS FOR PLAY AND LEARNING, AND FOR OPENING THE IMAGINATION TO NEW WORLDS AND IDEAS. WITH A GREAT DEPTH AND BREADTH OF STAFF EXPERTISE IN THE ARTS, STEM/STEAM, HEALTH AND WELLNESS, CULTURES AND EARLY CHILDHOOD EDUCATION, THE MUSEUM CREATES EXHIBITS THAT MAY APPEAR DECEPTIVELY SIMPLE BUT ARE FOUNDED IN THE THEORY AND PRACTICE OF HOW CHILDREN AND FAMILIES LEARN BEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,186 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,149,227 | RevenueAmt |
| Desc | MEMBERSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $330,186 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,149,227 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,524,542 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERI APPIER | PersonNm |
| Phone | 6174266500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HELEN ROSENFELD | |||||||
| TRUSTEE, VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCCROREY | |||||||
| TRUSTEE, TREASURER (UNTIL 10/21/24) | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE BOYNTON-JARRETT | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| NIRAV DAGLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK DIMINO | |||||||
| TRUSTEE (UNTIL 10/21/24) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HEALY | |||||||
| TRUSTEE, CHAIRMAN | 3.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON JANOFF-TRUSTEE ALL YEAR | |||||||
| TREASURER (APPT. 10/21/24) | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIEKO KAMII | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GILES LI | |||||||
| TRUSTEE (UNTIL 5/1/25) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| AUNOY BANERJEE | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GORDON | |||||||
| TRUSTEE (UNTIL 10/21/24) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| KELLY HILLER | |||||||
| TRUSTEE, SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BURT | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| KEEGAN CALDWELL | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MURPHY | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STEVENS-EDOUARD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LEONE | |||||||
| TRUSTEE (UNTIL 4/1/25) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WORTH | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ROBBINS | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| DEIRDRE PHILLIPS | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY YU | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| PAT BROPHY | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MOUNT | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS VASQUEZ | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL FOXMAN | |||||||
| TRUSTEE (UNTIL 2/1/25) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA GUO | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LAGAN | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| LIANNE LEVENTHAL | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW NORTON | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| NEAL BOYLE | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| RANA MURPHY | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| EMILY SCHUR | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| JEROME SMITH | |||||||
| TRUSTEE | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DONAHUE | |||||||
| TRUSTEE (APPOINTED 10/21/24) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARRISON | |||||||
| TRUSTEE (APPOINTED 3/5/25) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HIBBARD | |||||||
| TRUSTEE (APPOINTED 10/21/24) | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE CHARNOW | |||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $270,581 | $0 | $34,260 | ||
| AMY AUERBACH | |||||||
| SVP/CFO (UNTIL 10/14/24) | 35.00 | Yes (X) | $184,415 | $0 | $17,753 | ||
| HANNAH CORNU | |||||||
| ASSISTANT SECRETARY | 35.00 | Yes (X) | $53,744 | $0 | $8,930 | ||
| JAGDISH CHOKSHI | |||||||
| CFAO (AS OF 10/14/24) | 35.00 | Yes (X) | $37,212 | $0 | $0 | ||
| CHARLAYNE MURRELL-SMITH | |||||||
| VP OF CORPORATE DEVELOPMENT | 35.00 | $139,732 | $0 | $16,942 | Yes (X) | ||
| JERI APPIER - CONTROLLER | |||||||
| & MANAGING DIRECTOR FINANCE | 35.00 | $126,697 | $0 | $7,247 | Yes (X) | ||
| MICHAEL TRAVIS | |||||||
| VP OF DEVELOPMENT | 35.00 | $202,881 | $0 | $18,058 | Yes (X) | ||
| MELISSA HIGGINS | |||||||
| VP OF PROGRAMS & EXHIBITS | 35.00 | $141,676 | $0 | $5,667 | Yes (X) | ||
| ROBIN MEISNER | |||||||
| SENIOR DIRECTOR, EXHIBITS | 35.00 | $108,825 | $0 | $14,802 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,265,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| CBRE INC | |||||
| PO BOX 848844 | LOS ANGELES | CA | 90084 | PROPERTY MANAGEMENT | $473,223 |
| ACP CLEANING INC | |||||
| PO BOX 2411 | WOBURN | MA | 01888 | MUSEUM AND TENANT CLEANING | $440,749 |
| SECURITAS SECURITY SERVICES US | |||||
| 77 SUMMER STREET 4TH FLOOR | BOSTON | MA | 02110 | MUSEUM AND BUILDING SECURITY | $427,744 |
| ATKINSON CARPET & FLOORING | |||||
| 11 ROGERS ROAD STE 2 | HAVERHILL | MA | 01835 | FLOORING INSTALLATION | $265,558 |
| NORTHEASTERN MECHANICAL INC | |||||
| 35 INDUSTRIAL DRIVE | CANTON | MA | 02021 | HVAC SERVICE & REPAIR | $243,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $541,877 | FundraisingAmt |
| Government Grants | $656,520 | GovernmentGrantsAmt |
| All Other Contributions | $12,946,446 | AllOtherContributionsAmt |
| Noncash Contributions | $84,916 | NoncashContributionsAmt |
| Total Contributions | $14,144,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $3,919,862 | $3,919,862 |
| MEMBERSHIPS | 900099 | $1,149,227 | $1,149,227 |
| PROGRAM FEES | 900099 | $418,907 | $418,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,487,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,574 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,063 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,426,511 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,378,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,243,655 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$865,396 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$865,396 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$307,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$557,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,654,021 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,927 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,927 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,062,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $541,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,817 | TotalRevenueColumnAmt |
| Exclusion | -$141,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| OTHER INVESTMENT INCOME FROM K-1 | 523000 | $507,574 | -$3,741 | $511,315 | |
| ANCILLARY SERVICES | 900099 | $448,212 | $448,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $955,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,077,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,936,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$303,914 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,300,776 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,474 | TotalAmt |
| Management And General | $573,870 | ManagementAndGeneralAmt |
| Fundraising | $109,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498,831 | TotalAmt |
| Program Services | $3,836,996 | ProgramServicesAmt |
| Management And General | $157,900 | ManagementAndGeneralAmt |
| Fundraising | $503,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,244 | TotalAmt |
| Program Services | $70,972 | ProgramServicesAmt |
| Management And General | $29,045 | ManagementAndGeneralAmt |
| Fundraising | $16,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,047 | TotalAmt |
| Program Services | $363,347 | ProgramServicesAmt |
| Management And General | $24,362 | ManagementAndGeneralAmt |
| Fundraising | $29,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,020 | TotalAmt |
| Program Services | $296,037 | ProgramServicesAmt |
| Management And General | $50,702 | ManagementAndGeneralAmt |
| Fundraising | $43,281 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Management And General | $2,843 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,827 | TotalAmt |
| Management And General | $48,827 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,136 | TotalAmt |
| Fundraising | $90,136 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409 | TotalAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,556 | TotalAmt |
| Program Services | $1,181,820 | ProgramServicesAmt |
| Management And General | $48,472 | ManagementAndGeneralAmt |
| Fundraising | $9,264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,122 | TotalAmt |
| Program Services | $106,965 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,200 | TotalAmt |
| Program Services | $134,446 | ProgramServicesAmt |
| Management And General | $61,791 | ManagementAndGeneralAmt |
| Fundraising | $30,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,958 | TotalAmt |
| Program Services | $163,342 | ProgramServicesAmt |
| Management And General | $240,193 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,547 | TotalAmt |
| Program Services | $937,367 | ProgramServicesAmt |
| Management And General | $257,874 | ManagementAndGeneralAmt |
| Fundraising | $16,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,532 | TotalAmt |
| Program Services | $54,633 | ProgramServicesAmt |
| Management And General | $19,355 | ManagementAndGeneralAmt |
| Fundraising | $13,544 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,411 | TotalAmt |
| Program Services | $1,607,071 | ProgramServicesAmt |
| Management And General | $124,430 | ManagementAndGeneralAmt |
| Fundraising | $16,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,670 | TotalAmt |
| Program Services | $112,708 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER INVESTMENT DEDUCT | $380,856 | $380,856 | ||
| EQUIPMENT RENTAL- REPAI | $325,000 | $12,643 | $309,161 | $3,196 |
| MATERIALS AND SUPPLIES | $185,140 | $2,702 | $179,938 | $2,500 |
| BANK AND CC FEES | $175,555 | $1,079 | $163,591 | $10,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,157 | TotalAmt |
| Program Services | $6,148 | ProgramServicesAmt |
| Management And General | $4,586 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,487,535 | TotalAmt |
| Program Services | $9,524,542 | ProgramServicesAmt |
| Management And General | $2,056,422 | ManagementAndGeneralAmt |
| Fundraising | $906,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,089 | BOYAmt |
| EOY | $2,985,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,576,186 | BOYAmt |
| EOY | $11,457,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,306 | BOYAmt |
| EOY | $5,101,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,932 | BOYAmt |
| EOY | $105,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,015 | BOYAmt |
| EOY | $61,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,195,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,281,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,252,441 | BOYAmt |
| EOY | $25,914,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,114,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,290,944 | BOYAmt |
| EOY | $26,733,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,997 | BOYAmt |
| EOY | $1,216,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,850,910 | BOYAmt |
| EOY | $75,690,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,933 | BOYAmt |
| EOY | $2,460,103 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,141,717 | BOYAmt |
| EOY | $7,654,558 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,295 | BOYAmt |
| EOY | $409,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,704 | BOYAmt |
| EOY | $345,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,927,649 | BOYAmt |
| EOY | $10,929,395 | 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 | $38,185,802 | BOYAmt |
| EOY | $37,854,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,737,459 | BOYAmt |
| EOY | $26,906,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,923,261 | BOYAmt |
| EOY | $64,761,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,850,910 | BOYAmt |
| EOY | $75,690,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,590,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,422,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$175,267 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,730,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,194,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,916,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,486,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,144,843 | CurrentTaxYearAmt |
| Total | $40,473,534 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,879,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,154,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,785,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,936,208 | CurrentTaxYearAmt |
| Total | $22,501,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,477,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,073,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,070,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,272,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,081,051 | CurrentTaxYearAmt |
| Total | $62,974,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,859 | CurrentTaxYearAmt |
| Total | $1,056,048 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,859 | CurrentTaxYearAmt |
| Total | $1,056,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,918,753 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,831,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,603,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,318,407 | CurrentTaxYearAmt |
| Total | $16,484,031 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,831,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,603,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,318,407 | CurrentTaxYearAmt |
| Total | $16,484,031 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,308,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,819,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,056,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,875,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,399,458 | CurrentTaxYearAmt |
| Total | $79,458,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76530 | PublicSupportPY509Pct |
| Investment Income CY | 0.20750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $91,567 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $91,567 | 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 | IN 2022, THE MUSEUM COMPLETED A MASTER PLAN OF ITS BUILDING AND PROPERTY FOR THE PURPOSE OF CONFRONTING THE EFFECTS THAT RISING TIDES WILL BE HAVING ON ITS ASSETS. THE RESEARCH OUTLINED THE REAL THREATS AND RECOMMENDED MAJOR RENOVATIONS INCLUDING MOVING THE MEP EQUIPMENT FROM FLOORS 1 TO FLOOR 3, RAISING THE MUSEUM LOBBY, AND INSTALLING SUMP PUMPS AND WATER RESERVOIR SYSTEMS. IN ORDER TO GAIN KNOWLEDGE AND ACCESS TO EXISTING GOVERNMENT PROGRAMS AT THE LOCAL, STATE AND FEDERAL LEVELS, AND TO GATHER SUPPORT FOR OUR PROJECT, THE MUSEUM HIRED A GOVERNMENT RELATIONS FIRM. THEIR PRIMARY ROLE IS FOR ADVOCACY AND TO PROVIDE RESEARCH AND INTRODUCTIONS TO GOVERNMENT REPRESENTATIVES INVOLVED AND INTERESTED IN THESE ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,893,625 | BeginningYearBalanceAmt |
| Contributions | $3,967,797 | ContributionsAmt |
| Investment Earnings Or Losses | $3,456,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $795,124 | OtherExpendituresAmt |
| End Year Balance | $26,522,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,894,371 | BeginningYearBalanceAmt |
| Contributions | $1,011,827 | ContributionsAmt |
| Investment Earnings Or Losses | $2,779,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $791,611 | OtherExpendituresAmt |
| End Year Balance | $19,893,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,847,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,849,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $801,689 | OtherExpendituresAmt |
| End Year Balance | $16,894,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,758,883 | BeginningYearBalanceAmt |
| Contributions | $5,069 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,157,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $759,830 | OtherExpendituresAmt |
| End Year Balance | $15,847,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,240,927 | BeginningYearBalanceAmt |
| Contributions | $5,197 | ContributionsAmt |
| Investment Earnings Or Losses | $4,254,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,504 | OtherExpendituresAmt |
| End Year Balance | $19,758,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,331,193 | OtherCostOrOtherBasisAmt |
| Book Value | $3,331,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,030,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,199,693 | DepreciationAmt |
| Book Value | $18,831,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,384,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,114,483 | DepreciationAmt |
| Book Value | $270,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,448,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,966,955 | DepreciationAmt |
| Book Value | $3,481,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,914,097 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $211,078 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| THE TIFF CENTERSTONE FUND LP | $14,591,462 | F |
| TIFF MULTI-ASSET FUND | $11,931,162 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,733,702 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $345,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,206,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,422,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,071 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$186,241 | OtherRevenueAmt |
| Revenue Not Reported | $1,244,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,961,902 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,409 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,887,398 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,883,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,077,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,368,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,071 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,257,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,265,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,103,270 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,409 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $380,856 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $384,265 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,487,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF PROPERTY PURCHASED OR DONATED FOR THE MUSEUM COLLECTION IS NOT REFLECTED ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTION IS DEEMED INEXHAUSTIBLE. THE COLLECTION IS MAINTAINED FOR EDUCATION AND RESEARCH AND FURTHERANCE OF THE MUSEUM'S GOALS RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED AND IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT ENCOURAGES PERMANENT POSSESSION. THE MUSEUM'S COLLECTIONS POLICY REQUIRES THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR THE ACQUISITION OR DIRECT CARE OF COLLECTION ITEMS. DIRECT CARE INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: CONTRACT CONSERVATION AND CONSULTANT COSTS, THE PHYSICAL REPAIR OR UPGRADING OF THE STORAGE AREAS HOUSING COLLECTIONS INCLUDING REHOUSING MATERIALS AND SUPPLIES, AND THE TECHNOLOGICAL ASSETS NEEDED TO CARE FOR AND MAINTAIN THE COLLECTION. |
| PART III, LINE 4: | BOSTON CHILDRENS MUSEUM HAS BEEN A COLLECTING INSTITUTION SINCE ITS BEGINNING IN 1913 AND TODAY THE COLLECTIONS NUMBER APPROXIMATELY 25,500 OBJECTS, INCLUDING CULTURAL ARTIFACTS AND NATURAL HISTORY SPECIMENS, WHICH CAN BE BROKEN INTO SIX MAIN COLLECTING AREAS: NATIVE AMERICAN, JAPANESE, AMERICANA, GLOBAL DOLLS, GENERAL CULTURAL COLLECTIONS, AND NATURAL HISTORY. THE COLLECTION IS MOST FREQUENTLY USED TO ENHANCE MUSEUM EXHIBITS, FOR SCHOLARLY RESEARCH, AS WELL AS EDUCATIONAL PROGRAMMING. |
| PART V, LINE 4: | THE ORGANIZATION'S TERM ENDOWMENTS REPRESENT ACCUMULATED INVESTMENT GAINS SUBJECT TO THE MUSEUM'S ENDOWMENT SPENDING POLICY. THE MUSEUM USES ITS PERMANENT ENDOWMENTS IN ACCORDANCE WITH UPMIFA AND SPENDS FOUR-AND-A-HALF PERCENT OF THE AVERAGE OF THE FMV OF EACH OF THE PREVIOUS 12 QUARTERS TO SUPPORT CURRENT OPERATIONS. THE BOARD-DESIGNATED AND QUASI-ENDOWMENTS ARE USED AT THE BOARD'S DISCRETION. |
| PART X, LINE 2: | THE MUSEUM OPERATES AS A PUBLICLY SUPPORTED TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THE MUSEUM IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX UNDER MASSACHUSETTS GENERAL LAW CHAPTER 180. THE MUSEUM IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE MUSEUM WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN ADMINISTRATION AND GENERAL EXPENSES IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -186,241. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -3,243,655. BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 -24,599. DEDUCTIONS REPORTED ON K-1 RECORDED IN UNREALIZED GAIN ON FINANCIALS 380,856. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 3,243,655. BAD DEBT EXPENSE 13,625. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEDUCTIONS REPORTED ON K-1 RECORDED IN UNREALIZED GAIN ON FINANCIALS 380,856. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS, FAMILY MEMBERSHIP REVENUE | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS, FAMILY MEMBERSHIP REVENUE | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | MUSEUM ADMISSION TICKETS; FAMILY MEMBERSHIP REVENUE | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | FUNDRAISING | N/A | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | FUNDRAISING | N/A | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | FUNDRAISING | N/A | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PURCHASE OF SOFTWARE | N/A | $6,493 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | SHOJI & FUSUMA DOOR REPAIRS; PURCHASE OF MATERIALS & SUPPLIES FOR JAPAN EDUCATION PROGRAM & EXHIBIT | N/A | $9,163 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | CONFERENCE EXPENSES | N/A | $888 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | WEBSITE EXPENSES | N/A | $247 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | EXHIBIT EXPENSES (CONSULTANT, MATERIALS & SUPPLIES) | N/A | $66,688 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | MATERIALS & SUPPLIES FOR EXHIBIT | N/A | $17 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FUNDRAISING | N/A | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | TOMOO HAMADA WORKSHOP | N/A | $700 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RECEIVED SPEAKER FEE FOR PRESENTATION AT IMAGINE THE NATIONAL CHILDREN'S FUTURE MUSEUM FORUM | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $84,196 | ContinuationSpentAmt |
| Total Spent | $84,196 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS USED FOR FINANCIAL STATEMENT PURPOSES. |
| FORM 990, SCHEDULE F, PART I, LINE 3 | THE MUSEUM RECEIVED CONTRIBUTIONS FROM DONORS LOCATED IN THE FOLLOWING REGIONS: EAST ASIA AND THE PACIFIC EUROPE NORTH AMERICA NO EXPENDITURES WERE MADE IN THESE REGIONS IN ORDER TO OBTAIN THESE CONTRIBUTIONS AND THOSE DONORS HAVE BEEN REPORTED ON SCHEDULE B, IF APPLICABLE, IN ACCORDANCE WITH SCHEDULE B INSTRUCTIONS. THE MUSEUM ALSO RECEIVED PROGRAM SERVICE AND MEMBERSHIP REVENUES FROM THE FOLLOWING REGIONS: CENTRAL AMERICA AND THE CARIBBEAN EAST ASIA AND THE PACIFIC EUROPE MIDDLE EAST AND NORTH AFRICA NORTH AMERICA RUSSIA AND NEIGHBORING STATES SOUTH AMERICA SOUTH ASIA SUB-SAHARAN AFRICA NO EXPENDITURES WERE MADE IN THESE REGIONS IN ORDER TO OBTAIN THESE REVENUES. |
| FORM 990, SCHEDULE F, PART IV, LINE 3 | THE MUSEUM HAD OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS THROUGH ITS INVESTMENT IN A DOMESTIC PARTNERSHIP, BUT DID NOT MEET ANY OF THE FILING REQUIREMENTS FOR FORM 5471. |
| FORM 990, SCHEDULE F, PART IV, LINE 4 | THE MUSEUM WAS AN INDIRECT SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY (PFIC) THROUGH ITS INVESTMENT IN A DOMESTIC PARTNERSHIP. THE DOMESTIC PARTNERSHIP HAS MADE THE QUALIFIED ELECTING FUND (QEF) ELECTION AND HAS FILED THE FORM 8621 ON BEHALF OF ITS PARTNERS. ALSO NONE OF THE INCOME DERIVED FROM THE PFIC IS UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, THE MUSEUM MEETS TWO EXCEPTIONS FOR FILING FORM 8621. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WONDER BALL | Event1Nm |
| Gross Receipts Event1 | $665,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $541,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,535 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $93,870 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,662 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $665,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $541,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $93,870 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,120 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,817 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE CHARNOW | ||||||||||||||
| PRESIDENT/CEO | $264,972 | $0 | $5,059 | $0 | $550 | $0 | $11,331 | $0 | $22,929 | $0 | $304,841 | $0 | $0 | $0 |
| MICHAEL TRAVIS | ||||||||||||||
| VP OF DEVELOPMENT | $198,248 | $0 | $4,004 | $0 | $629 | $0 | $8,279 | $0 | $9,779 | $0 | $220,939 | $0 | $0 | $0 |
| AMY AUERBACH | ||||||||||||||
| SVP/CFO (UNTIL 10/14/24) | $180,383 | $0 | $3,641 | $0 | $391 | $0 | $7,560 | $0 | $10,193 | $0 | $202,168 | $0 | $0 | $0 |
| CHARLAYNE MURRELL-SMITH | ||||||||||||||
| VP OF CORPORATE DEVELOPMENT | $136,517 | $0 | $2,810 | $0 | $405 | $0 | $5,810 | $0 | $11,132 | $0 | $156,674 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431181 | BondIssuerEIN |
| CUSIP | 57583RGQ2 | CUSIPNum |
| Bond Issued | 2006-09-25 | BondIssuedDt |
| Purpose | SEE SCHEDULE K, PAGE 2, PART V | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,921,695 | RetiredAmt |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $396,523 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $22,681,782 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, ITEM A, COLUMN F | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF BOND PURPOSE TO FINANCE AND REFINANCE THE CAPITAL COSTS OF THE: A)ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF THE BORROWER'S FACILITIES; B) PROJECTS ORIGINALLY FINANCED WITH SERIES 2001 BONDS; AND C) CERTAIN COSTS OF ISSUANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | 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 MUSEUM RECEIVED 10 SEPARATE STOCK DONATIONS FROM 9 DIFFERENT DONORS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEES ARE THE GOVERNING BODIES THAT HAVE RESPONSIBILITY FOR REVIEWING THE FORM 990. THIS FORM WAS DISTRIBUTED BY EMAIL TO THESE COMMITTEES PRIOR TO THE FILING DATE, LEAVING TIME FOR QUESTIONS AND COMMENTS. IN ADDITION, THE ENTIRE BOARD OF TRUSTEES ALSO RECEIVES A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE MUSEUM ASKS ALL THE TRUSTEES AND OFFICERS TO REVIEW AND EXECUTE A CONFLICT OF INTEREST POLICY STATEMENT. IT IS THE RESPONSIBILITY OF THE PRESIDENT/CEO AND THE BOARD CHAIR TO REVIEW AND DISCLOSE CONFLICTS AND HANDLE THE MATTER AS HE OR SHE DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY STATEMENT ALSO OBLIGATES EACH FIDUCIARY, ON AN ONGOING BASIS, TO REPORT ANY CONFLICTS EITHER EXISTING OR PERCEIVED TO THE PRESIDENT/CEO OR BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR REVIEWING AND DETERMINING THE CEO'S COMPENSATION IS AS FOLLOWS: THERE IS A COMPENSATION COMMITTEE, WHICH IS A SUBSET OF THE BOARD OF TRUSTEES WHICH CONVENES TWICE A YEAR TO REVIEW THE CEO'S PERFORMANCE AND CONSIDER MARKET DATA FOR THIS POSITION. BASED ON THIS REVIEW, A COMPENSATION PACKAGE IS ADJUSTED AND AGREED UPON EACH YEAR. DURING FISCAL YEAR 2025, THE MUSEUM REVIEWED A COMPENSATION STUDY TO ADJUST AND AGREE UPON THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -186,241. BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 24,599. BAD DEBT EXPENSE -13,625. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |