Civic Intelligence

Margaret Woodbury Strong Museum

990 • Fiscal year 2013 • EIN 16-0954168

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.MUSEUMOFPLAY.ORG

View Organization Page

One Manhattan Square14607

(585) 263-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

3.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$280,676

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$152,851,588

Up $9,601,456 (+6.7%) from 2012

Net Assets

Up

$118,467,681

Up $11,913,304 (+11%) from 2012

Liabilities

Down

$34,383,907

Down $2,311,848 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$11,017,076

No earlier filing loaded for comparison.

Expenses

Down

$13,440,945

Down $99,192 (-0.7%) from 2012

Net Income

-$2,423,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $150,324,750Liabilities 2010: $36,323,727Net Assets 2010: $114,001,0232010Assets 2011: $138,976,330Liabilities 2011: $36,497,400Net Assets 2011: $102,478,9302011Assets 2012: $143,250,132Liabilities 2012: $36,695,755Net Assets 2012: $106,554,3772012Assets 2013: $152,851,588Liabilities 2013: $34,383,907Net Assets 2013: $118,467,6812013Assets 2014: $152,920,429Liabilities 2014: $32,416,296Net Assets 2014: $120,504,1332014Assets 2015: $143,612,843Liabilities 2015: $31,424,188Net Assets 2015: $112,188,6552015Assets 2016: $142,712,636Liabilities 2016: $30,362,153Net Assets 2016: $112,350,4832016Assets 2017: $152,597,219Liabilities 2017: $29,659,917Net Assets 2017: $122,937,3022017Assets 2018: $148,045,720Liabilities 2018: $34,865,450Net Assets 2018: $113,180,2702018Assets 2019: $181,222,885Liabilities 2019: $55,382,758Net Assets 2019: $125,840,1272019Assets 2020: $194,480,283Liabilities 2020: $53,903,647Net Assets 2020: $140,576,6362020Assets 2021: $223,670,725Liabilities 2021: $59,331,224Net Assets 2021: $164,339,5012021Assets 2022: $225,108,692Liabilities 2022: $71,656,426Net Assets 2022: $153,452,2662022Assets 2023: $251,281,672Liabilities 2023: $69,709,508Net Assets 2023: $181,572,1642023Assets 2024: $248,291,605Liabilities 2024: $57,019,937Net Assets 2024: $191,271,6682024

Highlighted filing

2013

Assets$152,851,588
Liabilities$34,383,907
Net Assets$118,467,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,107,9102010Expenses 2011: $13,516,4112011Expenses 2012: $13,540,1372012Revenue 2013: $11,017,076Expenses 2013: $13,440,945Net Income 2013: -$2,423,8692013Revenue 2014: $14,035,061Expenses 2014: $13,408,341Net Income 2014: $626,7202014Revenue 2015: $11,600,402Expenses 2015: $13,761,889Net Income 2015: -$2,161,4872015Revenue 2016: $12,152,011Expenses 2016: $13,740,429Net Income 2016: -$1,588,4182016Revenue 2017: $12,805,091Expenses 2017: $14,430,891Net Income 2017: -$1,625,8002017Revenue 2018: $16,809,440Expenses 2018: $16,319,001Net Income 2018: $490,4392018Revenue 2019: $18,136,762Expenses 2019: $16,986,399Net Income 2019: $1,150,3632019Revenue 2020: $22,607,058Expenses 2020: $14,239,563Net Income 2020: $8,367,4952020Revenue 2021: $24,556,351Expenses 2021: $15,226,968Net Income 2021: $9,329,3832021Revenue 2022: $26,266,036Expenses 2022: $17,727,722Net Income 2022: $8,538,3142022Revenue 2023: $41,516,891Expenses 2023: $23,074,022Net Income 2023: $18,442,8692023Revenue 2024: $24,208,695Expenses 2024: $24,370,689Net Income 2024: -$161,9942024

Highlighted filing

2013

Revenue$11,017,076
Expenses$13,440,945
Net Income-$2,423,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$12,678,662
Mission and Program Overview

Mission

As an educational institution focused on american cultural history, the strong explores play in order to encourage learning, creativity, and discovery. The museum accomplishes this through exhibitions, programs, publications, and other actvities that engage, entertain and enlighten diverse audiences, especially families, children, and educators.

As an educational institution focused on american cultural history, strong museum explores play in order to encourage learning, creativity, and discovery. The museum accomplishes this through exhibitions, programs, publications, and other actvities that engage, entertain and enlighten diverse audiences, especially families, children, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$97,372,215$108,354,990▲ $10,982,775
Land, Buildings, and Equipment, Net$38,157,598$37,027,756▼ $1,129,842
Savings and Temporary Cash Investments$2,874,980$2,179,738▼ $695,242
Intangible Assets$1,953,921$1,874,979▼ $78,942
Cash and Non-Interest-Bearing Accounts$896,052$1,216,191▲ $320,139
Pledges and Grants Receivable$519,081$743,287▲ $224,206
Inventories for Sale or Use$252,122$238,271▼ $13,851
Total Assets$143,250,132$152,851,588▲ $9,601,456
Other Assets Total$1,224,163$1,216,376▼ $7,787
Liabilities
Tax Exempt Bond Liabilities$28,950,000$28,365,000▼ $585,000
Mortgage Notes Payable Secured by Investment Property$2,312,000$2,137,500▼ $174,500
Other Liabilities$3,755,518$2,028,155▼ $1,727,363
Accounts Payable and Accrued Expenses$901,986$947,106▲ $45,120
Deferred Revenue$776,251$906,146▲ $129,895
Total Liabilities$36,695,755$34,383,907▼ $2,311,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,834,798$84,771,658▲ $9,936,860
Unrestricted Net Assets$29,969,329$31,668,354▲ $1,699,025
Temporarily Rstr Net Assets$1,750,250$2,027,669▲ $277,419
Total Net Assets Fund Balance$106,554,377$118,467,681▲ $11,913,304
Total Liabilities and Net Assets / Fund Balance$143,250,132$152,851,588▲ $9,601,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,397,500$18,236,450$50,633,950
Other Land Buildings$3,952,518$2,487,561$6,440,079
Equipment$379,434$1,273,451$1,652,885
Land$298,304-$298,304
Other Securities$84,771,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,609,873$1,000,000▲ $15,597,788$4,796,846$109,350,815
2012$92,811,710$199,931▲ $11,047,160$6,389,428$97,609,873
2011$103,602,006$98,879▼ $3,166,401$7,663,274$92,811,710
2010$97,458,035$124,721▲ $12,831,015$6,780,265$103,602,006
2009$86,618,747$520,305▲ $17,001,402$6,646,419$97,458,035
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Rollie Adams Ph DPresident/CEOFT$243,023$37,653$280,676
Jeffry FlynnVP for Fin. & FacilitiesFT$126,870$22,459$149,329

Board Members and Trustees

NameTitle
Joy Ryen Plotnik EsqChair
William D RiceImmediate Past Chair
Aaron C NewmanTrustee
David J BurnsTrustee
Donald J RileyTrustee
Fred W Smith PhdTrustee
Jeff ValentineTrustee
John E Van De Wetering PhdTrustee
Linda Mcginley EddTrustee
Matthew TippleTrustee
Maurin AndersonTrustee
Mee F WingTrustee
Roberta DubeshterTrustee
Timothy T ConlonTrustee
William W NapierTrustee
Zeke DudaAssistant Treasurer
Don H KollmorgenMember at Large
James H NormanMember at Large
Laura Saxby LynchSecretary
Steve DubnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,140,831
Program Service Revenue
$5,185,400
Investment Income
$3,951
Other Revenue
$686,894
All Other Contributions
$4,897,381
Change in Net Assets
$-2,423,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$54,844Fair Market Value
Total Noncash Contributions90$54,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,774,566
Revenue Not Reported on Financial Statements
$-757,490
Revenue Not Reported on Form 990
$14,840,429
Other Revenue Adjustments
$-757,490
Total Revenue per Audited Statements
$26,614,995
Total Revenue per Form 990
$11,017,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,734,105
Salaries, Compensation, and Employee Benefits$6,706,840
Total Fundraising Expense$418,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,433,193$340,286$230,712$5,004,191
Depreciation Depletion$1,860,892--$1,860,892
Interest$1,304,367$39,142$2,684$1,346,193
Occupancy$1,035,227$59,128$3,355$1,097,710
Office Expenses$858,915$55,038$24,849$938,802
Other Employee Benefits$468,104$70,788$37,617$576,509
Fees for Services Other$361,188$106,743$76,497$544,428
Current Officers, Directors, Trustees, and Key Employees-$444,812-$444,812
Payroll Taxes$323,105$45,312$17,651$386,068
Advertising$323,835-$3,500$327,335
Pension Plan Contributions$260,015$24,150$11,095$295,260
Other Expenses$241,514$30,915$6,210$278,639
Insurance$123,661$8,789$3,254$135,704
Fees for Services Accounting-$60,580-$60,580
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Travel$43,777$2,491$234$46,502
Fees for Services Legal$21,189$3,026$558$24,773
Conferences and Meetings$11,413$491$643$12,547
Total Functional Expenses$11,670,395$1,351,691$418,859$13,440,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,192,481
Expenses per Audited Statements$13,440,945
Total Expenses per Form 990$13,440,945
Expenses Not Reported on Form 990$751,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,514
Fundraising Gross Income$5,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,424$5,974$90,670$-84,696
Total Events$249,424$5,974$145,514$-139,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$2,028,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-10054292005-04-07$30,000,000Margaret woodbury strong museum expansion and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000-$1,635,000$482,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the vp for finance and facilities in consultation with a paid preparer. The draft is reviewed by the finance committee chair, and upon approval, the draft is distributed to the executive committee for their review on behalf of all trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annually, all officers, trustees and key employees respond to a form requiring all such disclosures which the board chair and museum ceo research and share results with full board.”

Form 990, Part VI, Section B, Line 15

“Annually, the executive committee of the board of directors reviews and approves of the salary of the museum ceo. This is documented in the minutes of the meeting in which the approval is given. The salary of the vice president for finance and facilities is determined by the ceo in consultation with the chair of the finance committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-0954168
Phone
5852632700

Signing Officer

Name
Jeffry Flynn
Title
VP for Finance and Facilities
Phone
5852632700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Rollie Adams Phd
Formed
1968
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
348
Volunteers
19

Preparer

Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Purchase of collection items -539,750. Proceeds from sale of deaccessioned items 330,940. Change in value of interest rate swap 1,727,363. Net change in value of beneficial interest in perpetual trust 9,936,860.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with generally accepted accounting principles and common museum practice, the museum has not reflected the value of collections on its financial statements. Purchases of or proceeds from the sale of collection items are recorded as changes in unrestricted net assets in the year the transaction occurs. Collection items received as donations are not recorded as income in the statement of activities.”

PART III, LINE 4:

“The collection consists of objects related to play and its context throughout american history. These collections are used to provide insights and education about play and the american experience for the public, through exhibits, displays, programming, and on-line resources consistent with the mission.”

PART V, LINE 4:

“The organization uses income from earnings over time to supplement operations and obligations arising from unanticipated activities and accomplishing the organization's tax-exempt mission.”

PART X, LINE 2:

“The tax-exempt status of the museum is considered to be an uncertainty, since events could potentially occur to jeopardize the tax-exempt status. As of december 31, 2013 and 2012, the museum does not have a liability for unrecognized tax benefits. The museum files an informational tax return in the u.s. Federal jurisdiction. The museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap 1,727,363. Change in value of beneficial interest in perpetual trust 9,936,860. Proceeds from sale of deaccessioned items 330,940.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -611,976. Special event expenses -145,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 611,976. In-kind contributions 139,560.”

Raw XML AppendixShowing 400 of 749 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122459
IRS990/Form990PartVIISectionAGrp/PersonNm0G ROLLIE ADAMS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY T CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA DUBESHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DUBNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6ZEKE DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON C NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON H KOLLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SAXBY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM W NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES H NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY RYEN PLOTNIK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM D RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD J RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED W SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN E VAN DE WETERING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18MEE F WING
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MCGINLEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW TIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFRY FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR FIN. & FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243450
IRS990/FundraisingDirectExpensesAmt0145514
IRS990/FundraisingGrossIncomeAmt05974
IRS990/GainOrLossGrp/SecuritiesAmt0-3765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900331
IRS990/GrossReceiptsAmt012678662
IRS990/GrossSalesOfInventoryAmt01438410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03254
IRS990/InsuranceGrp/ManagementAndGeneralAmt08789
IRS990/InsuranceGrp/ProgramServicesAmt0123661
IRS990/InsuranceGrp/TotalAmt0135704
IRS990/IntangibleAssetsGrp/BOYAmt01953921
IRS990/IntangibleAssetsGrp/EOYAmt01874979
IRS990/InterestGrp/FundraisingAmt02684
IRS990/InterestGrp/ManagementAndGeneralAmt039142
IRS990/InterestGrp/ProgramServicesAmt01304367
IRS990/InterestGrp/TotalAmt01346193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0238271
IRS990/InvestmentIncomeGrp/ExclusionAmt07716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097372215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108354990
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021997462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038157598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037027756
IRS990/LandBldgEquipCostOrOtherBssAmt059025218
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN EDUCATIONAL INSTITUTION FOCUSED ON AMERICAN CULTURAL HISTORY, THE STRONG EXPLORES PLAY IN ORDER TO ENCOURAGE LEARNING, CREATIVITY, AND DISCOVERY. THE MUSEUM ACCOMPLISHES THIS THROUGH EXHIBITIONS, PROGRAMS, PUBLICATIONS, AND OTHER ACTVITIES THAT ENGAGE, ENTERTAIN AND ENLIGHTEN DIVERSE AUDIENCES, ESPECIALLY FAMILIES, CHILDREN, AND EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02312000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02137500
IRS990/NetAssetsOrFundBalancesBOYAmt0106554377
IRS990/NetAssetsOrFundBalancesEOYAmt0118467681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139540
IRS990/NetIncomeOrLossGrp/ExclusionAmt0826434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0826434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02797048
IRS990/NoncashContributionsAmt054844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03355
IRS990/OccupancyGrp/ManagementAndGeneralAmt059128
IRS990/OccupancyGrp/ProgramServicesAmt01035227
IRS990/OccupancyGrp/TotalAmt01097710
IRS990/OfficeExpensesGrp/FundraisingAmt024849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858915
IRS990/OfficeExpensesGrp/TotalAmt0938802
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01224163
IRS990/OtherAssetsTotalGrp/EOYAmt01216376
IRS990/OtherChangesInNetAssetsAmt011455413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576509
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030915
IRS990/OtherExpensesGrp/ProgramServicesAmt0241514
IRS990/OtherExpensesGrp/TotalAmt0278639
IRS990/OtherLiabilitiesGrp/BOYAmt03755518
IRS990/OtherLiabilitiesGrp/EOYAmt02028155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04433193
IRS990/OtherSalariesAndWagesGrp/TotalAmt05004191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323105
IRS990/PayrollTaxesGrp/TotalAmt0386068
IRS990/PensionPlanContributionsGrp/FundraisingAmt011095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260015
IRS990/PensionPlanContributionsGrp/TotalAmt0295260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074834798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084771658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0743287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0G ROLLIE ADAMS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11697579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11697579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231360
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS- TO SUPPORT THE MISSION, THE MUSEUM COLLECTS, PRESERVES, AND RESEARCHES OBJECTS, MANUSCRIPTS, AND OTHER MATERIALS THAT REFLECT AND DOCUMENT THE IMPORTANCE OF PLAY, PARTICULARLY AS IT REFLECTS AND ILLUMINATES THE AMERICAN EXPERIENCE AND WITH SPECIAL EMPHASIS ON TOYS AND OTHER ARTIFACTS RELATED TO PLAY. (560,653 SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02114368
IRS990/ProgSrvcAccomActy3Grp/Desc0GUEST SERVICES- TO SUPPORT THE MISSION, THE MUSEUM PLACES GREAT EMPHASIS ON GUEST SERVICES AND THE WAY IN WHICH GUESTS ARE HOSTED AND GUIDED DURING THEIR VISIT. THE MUSEUM CONSIDERS GUEST SERVICES TO BE A CRITICAL COMPONENT OF THE VISITORS' EXPERIENCE WHICH ENHANCES THEIR ABILITY TO LEARN, CREATE AND DISCOVER. (560,653 SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04052352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04697016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453460

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,851,588
Liabilities
$34,383,907
Net assets
$118,467,681
Revenue
$11,017,076
Expenses
$13,440,945
Net income
-$2,423,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$57.0$191$24.2$24.4$0.16
2023Detailed filing. Detailed filing data is available for this year.$251$69.7$182$41.5$23.1$18.4
2022Detailed filing. Detailed filing data is available for this year.$225$71.7$153$26.3$17.7$8.54
2021Detailed filing. Detailed filing data is available for this year.$224$59.3$164$24.6$15.2$9.33
2020Detailed filing. Detailed filing data is available for this year.$194$53.9$141$22.6$14.2$8.37
2019Detailed filing. Detailed filing data is available for this year.$181$55.4$126$18.1$17.0$1.15
2018Detailed filing. Detailed filing data is available for this year.$148$34.9$113$16.8$16.3$0.49
2017Detailed filing. Detailed filing data is available for this year.$153$29.7$123$12.8$14.4$1.63
2016Detailed filing. Detailed filing data is available for this year.$143$30.4$112$12.2$13.7$1.59
2015Detailed filing. Detailed filing data is available for this year.$144$31.4$112$11.6$13.8$2.16
2014Detailed filing. Detailed filing data is available for this year.$153$32.4$121$14.0$13.4$0.63
2013Detailed filing. Detailed filing data is available for this year.$153$34.4$118$11.0$13.4$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$36.7$107$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.5$102$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$36.3$114$14.1