Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3035221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,234,393
Down $464,874 (-13%) from 2016
Net Assets
Down$1,772,894
Down $300,501 (-14%) from 2016
Liabilities
Down$1,461,499
Down $164,373 (-10%) from 2016
Revenue
Down$4,392,695
Down $195,205 (-4.3%) from 2016
Expenses
Up$4,693,196
Up $195,097 (+4.3%) from 2016
Net Income
Down-$300,501
Down $390,302 (-435%) from 2016
Connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration. Here, children discover their passions and their relationship to the world we share.
connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,590,787 | $2,244,244 | ▼ $346,543 |
| Loans From Officers Directors | $900,000 | $650,000 | ▼ $250,000 |
| Pledges and Grants Receivable | $886,687 | $525,900 | ▼ $360,787 |
| Cash and Non-Interest-Bearing Accounts | $34,487 | $154,030 | ▲ $119,543 |
| Savings and Temporary Cash Investments | $58,546 | $150,199 | ▲ $91,653 |
| Accounts Receivable | $69,653 | $87,701 | ▲ $18,048 |
| Inventories for Sale or Use | $50,183 | $58,003 | ▲ $7,820 |
| Prepaid Expenses and Deferred Charges | $8,924 | $14,316 | ▲ $5,392 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $3,699,267 | $3,234,393 | ▼ $464,874 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,919 | $426,646 | ▼ $15,273 |
| Deferred Revenue | $283,953 | $384,853 | ▲ $100,900 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,625,872 | $1,461,499 | ▼ $164,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,723,183 | $1,217,777 | ▼ $505,406 |
| Temporarily Rstr Net Assets | $350,212 | $305,117 | ▼ $45,095 |
| Permanently Rstr Net Assets | $0 | $250,000 | ▲ $250,000 |
| Total Net Assets Fund Balance | $2,073,395 | $1,772,894 | ▼ $300,501 |
| Total Liabilities and Net Assets / Fund Balance | $3,699,267 | $3,234,393 | ▼ $464,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,031,332 | $6,492,671 | $8,524,003 |
| Other Land Buildings | $100,361 | $4,297,831 | $4,398,192 |
| Equipment | $112,551 | $456,059 | $568,610 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $250,000 | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Leblanc | President | FT | $163,370 | $19,503 | $182,873 |
| Name | Title |
|---|---|
| Ronald Storch CPA | Chairman |
| Peter Schapero | Vice-Chair |
| Thomas Rogers EdD | Vice-chair |
| Daniel Mendez | Trustee |
| Dominick Tomeo | Trustee |
| Frank Pusinelli | Trustee |
| Helen Liao | Trustee |
| John Farinacci | Trustee |
| Olga Tsunis | Trustee |
| Robert Lemle | Trustee |
| Roni Kohen-lemle | Trustee |
| Scott Burman | Trustee |
| Scott Rechler | Trustee |
| Suzanne Brienza | Trustee |
| Terri Mangum | Trustee |
| Thomas Cangemi | Trustee |
| Philip Malakoff | Secretary |
| Glenn Tyranski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Headline Communications | Advertisement | PO BOX 407, Bohemia, NY 11716 | $116,344 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,782,458 |
| Other Expenses | $1,847,192 |
| Total Fundraising Expense | $367,598 |
| Professional Fundraising Fees | $63,546 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,852,694 | $214,635 | $181,616 | $2,248,945 |
| Depreciation Depletion | $445,911 | $23,121 | $23,121 | $492,153 |
| Fees for Services Other | $145,366 | $103,026 | $51,000 | $299,392 |
| Payroll Taxes | $153,369 | $40,761 | $13,919 | $208,049 |
| Office Expenses | $154,507 | $41,520 | $4,058 | $200,085 |
| Current Officers, Directors, Trustees, and Key Employees | $158,161 | $20,510 | $15,398 | $194,069 |
| Advertising | $14,041 | $141,245 | - | $155,286 |
| Other Employee Benefits | $96,862 | $25,743 | $8,790 | $131,395 |
| Information Technology | $102,504 | $9,577 | - | $112,081 |
| Insurance | $75,625 | $11,000 | $4,167 | $90,792 |
| Fees for Services Professional Fundraising | - | - | $63,546 | $63,546 |
| Other Expenses | $52,217 | $1,635 | $172 | $54,024 |
| Travel | $31,406 | $241 | - | $31,647 |
| Conferences and Meetings | $22,389 | $5,623 | $1,057 | $29,069 |
| Fees for Services Accounting | - | $19,310 | - | $19,310 |
| Interest | - | $6,242 | - | $6,242 |
| Total Functional Expenses | $3,660,095 | $665,503 | $367,598 | $4,693,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,956,957 |
| Expenses per Audited Statements | $4,693,196 |
| Total Expenses per Form 990 | $4,693,196 |
| Expenses Not Reported on Form 990 | $263,761 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $103,900 |
| Fundraising Gross Income | $103,900 |
| Professional Fundraising Fees | $63,546 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cupcakes Gala | $802,185 | $103,900 | $38,746 | $65,154 |
| Total Events | $802,185 | $103,900 | $103,900 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $900,000 | $650,000 | ▼ $250,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Robert & Roni Lemle (Trustees) are married. PART VI, SECTION A, LINE 3 THE MUSEUM LEASES THEIR EMPLOYEES THROUGH PRESTIGE, professional employment organization. PART VI, SECTION B. QUESTION 11B THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING with the internal revenue service.”
“THE MUSEUM REQUIRES INDIVIDUALS WHO FALL UNDER THE DISclosurE TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.”
“The chair of the board presents to the board the compensation package for the president for approval. Other members of managements' compensation is determined by the president and presented to the board for approval.”
“Certain governing documents, conflict of interest and financial statements are available upon request.”
“school groups, public programs, community program initiatives and specialized programming [early childhood, outreach, scouts, birthday parties]: the long island children's museum (the "museum") focuses its public programming on children from birth through 12 and their families, and school group programs on the pre-school level through grade 6, with school sub-contracts for special initiatives serving young people through middle school and high school. public programs include cultural festivals, programming themed to supplement new and traveling exhibits, organized workshops and pop-up activities. during the 2016/2017 fiscal year, the museum's school group programs have included a broad range of disciplines, supported state and national standards, and emphasized inquiry based learning on a variety of topics, including stem (science, technology, engineering, math), art, and cultures. community program initiatives serve primarily low income families and high need school districts. the museum received the national medal for museum and library service at the white house in november 2012 for its community based programming. these initiatives include: (1) li stem partnership with the westbury school district: the westbury stem partnership is a school-museum teaching model which expands the district's science education program beyond the confines of the classroom. the westbury stem partnership emphasizes inquiry-based learning where students develop experimental and analytical skills rather than just the memorization of information. the program includes a substantial teacher professional development component and serves all first and second grade students and teachers in the district multiple times during the year. (approximately 1,000 students); (2) together to kindergarten: this program serves immigrant families with limited english proficiency who have children about to enter kindergarten. it provides daily, english language immersion, half-day sessions at the museum for a month for pre-school age children about to enter kindergarten, focusing on social and academic skills, and half day, once per week sessions for their parents/caregivers. sessions for parents/caregivers are taught in the language of their country of origin, and acclimate them to the culture of the u.s. classroom and public education system as well as providing techniques and activities to support their children's education. together to kindergarten is divided into two separate components - juntos al kinder (spanish) and ansanm, ansanm pou kindegaten (haitian-creole). the program has now added families from french speaking african countries. the program is provided free of charge and includes door-to-door transportation for participants; (3) early learning workshops: these workshops are held daily in the museum's early childhood workshop space and include: story and art, music and movement, kids in the kitchen and messy (play dough, bubbles, oobleck etc.); (4) outreach: the museum provides off-site educational programs and workshops at schools, community groups, libraries and children's hospitals for groups who cannot come to the museum. led by museum educators, all workshops complement themes presented in museum exhibits and programs; (5) scouts and youth groups: the children's museum offers scout badge programs on and off-site and overnight sleepovers with exhibit related, theme-based programming. youth groups/camp groups visit mostly in the summertime and are offered either a visit led by an educator, much like school group programs, or the opportunity to visit museum exhibits at their own pace; (6) birthday parties: the museum incorporates the themes and lessons of its exhibits in the setting of a child's birthday party. each party runs 90 minutes and participants explore the museum together, as well as in workshop activities in a classroom setting. part iii - line 4b exhibits: the long island children's museum (the "museum") has served over a total of approxim”
“THE MUSEUM'S ENDOWment CONSISTS OF A DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE PROGRAMS OF THE MUSEUM.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426646 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155286 |
| IRS990/AllOtherContributionsAmt | 0 | 835481 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE LEBLANC CO LICM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162245800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154030 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22389 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492153 |
| IRS990/Desc | 0 | SCHOOL GROUPS, PUBLIC PROGRAMS, COMMUNITY PROGRAMS INITIATIVES AND SPECIALIZED PROGRAMMING [EARLY CHILDHOOD, OUTREACH, SCOUTS, BIRTHDAY PARTIES]: SEE SCHEDULE O. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronald Storch CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Rogers EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SCHAPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN TYRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Philip Malakoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINICK TOMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK PUSINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN LIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FARINACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OLGA TSUNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT LEMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONI KOHEN-LEMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT RECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE BRIENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRI MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS CANGEMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 698285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 327668 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4589529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27987 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112081 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6242 |
| IRS990/InterestGrp/TotalAmt | 0 | 6242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11246561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2590787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2244244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13490805 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 900000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 650000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 332646 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONNECTING ALL OUR COMMUNITIES' CHILDREN, AND THOSE WHO CARE FOR THEM, TO ONE ANOTHER AND TO A LIFE OF WONDER, IMAGINATION AND EXPLORATION. HERE, CHILDREN DISCOVER THEIR PASSIONS AND THEIR RELATIONSHIP TO THE WORLD WE SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2073395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1772894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90054 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27987 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131395 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINT. & CUSTODIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS AND WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVELING EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8465 |
| IRS990/OtherRevenueTotalAmt | 0 | 8465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1852694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2248945 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.