Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$370,869
Down $32,373 (-8.0%) from 2014
Net Assets
Down$330,605
Down $30,731 (-8.5%) from 2014
Liabilities
Down$40,264
Down $1,642 (-3.9%) from 2014
Revenue
Down$733,230
Down $75,702 (-9.4%) from 2014
Expenses
Up$763,961
Up $83,955 (+12%) from 2014
Net Income
Down-$30,731
Down $159,657 (-124%) from 2014
Our exhibit galleries allow families to connect in meaningful ways through purposeful play.
To empower young children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $305,492 | $177,689 | ▼ $127,803 |
| Land, Buildings, and Equipment, Net | $80,015 | $92,895 | ▲ $12,880 |
| Savings and Temporary Cash Investments | $11,378 | $67,814 | ▲ $56,436 |
| Pledges and Grants Receivable | - | $22,513 | - |
| Prepaid Expenses and Deferred Charges | $4,984 | $8,980 | ▲ $3,996 |
| Accounts Receivable | $1,373 | $978 | ▼ $395 |
| Total Assets | $403,242 | $370,869 | ▼ $32,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,430 | $36,838 | ▲ $1,408 |
| Deferred Revenue | $6,476 | $3,426 | ▼ $3,050 |
| Total Liabilities | $41,906 | $40,264 | ▼ $1,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,997 | $330,605 | ▲ $49,608 |
| Temporarily Rstr Net Assets | $80,339 | $0 | ▼ $80,339 |
| Total Net Assets Fund Balance | $361,336 | $330,605 | ▼ $30,731 |
| Total Liabilities and Net Assets / Fund Balance | $403,242 | $370,869 | ▼ $32,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $88,627 | $406,050 | $494,677 |
| Equipment | $4,268 | $111,124 | $115,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lara Litchfield Kimber | Executive Director | FT | $119,742 | $16,913 | $136,655 |
| Name | Title |
|---|---|
| Tina Walz | Chairman |
| Keith Kurman | Vice Chairman |
| William Francis | Vice Chairman Thru August 2015 |
| Angela Thompson-tinsley | Trustee |
| BROOKE O'CONNELL | Trustee |
| Carla Tesoro | Trustee |
| Diane Hart | Trustee |
| Eboni Cook | Trustee |
| Jodi Harris | Trustee |
| Omer Gil | Trustee |
| Izak Battle | Trustee Thru June 2015 |
| John Mack | Trustee Thru November 2015 |
| Mary Sontheime | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,038 |
| Other Expenses | $238,923 |
| Total Fundraising Expense | $147,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,414 | $73,132 | $78,822 | $317,368 |
| Current Officers, Directors, Trustees, and Key Employees | $71,061 | $31,431 | $34,163 | $136,655 |
| Office Expenses | $34,713 | $10,540 | $2,047 | $47,300 |
| Payroll Taxes | $21,649 | $9,576 | $10,408 | $41,633 |
| Occupancy | $27,769 | $5,686 | $1,895 | $35,350 |
| Depreciation Depletion | $20,054 | $3,761 | $1,253 | $25,068 |
| Other Employee Benefits | $12,147 | $5,373 | $5,840 | $23,360 |
| Information Technology | $10,995 | $4,537 | $172 | $15,704 |
| Fees for Services Other | $13,422 | $680 | $108 | $14,210 |
| Insurance | $8,134 | $1,693 | $564 | $10,391 |
| Advertising | $5,729 | - | $4,275 | $10,004 |
| Fees for Services Accounting | $6,301 | $2,600 | $99 | $9,000 |
| Travel | $1,341 | $4,313 | - | $5,654 |
| Comp Disqual Persons | $3,523 | - | - | $3,523 |
| Other Expenses | $2,809 | $517 | $398 | $3,326 |
| Pension Plan Contributions | $1,299 | $575 | $625 | $2,499 |
| Fees for Services Legal | $963 | $397 | $15 | $1,375 |
| Interest | - | $174 | - | $174 |
| Total Functional Expenses | $443,652 | $172,701 | $147,608 | $763,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $783,155 |
| Expenses per Audited Statements | $763,961 |
| Total Expenses per Form 990 | $763,961 |
| Expenses Not Reported on Form 990 | $19,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,695 |
| Fundraising Gross Income | $1,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Friend to Kids | $19,285 | $1,920 | $1,636 | $284 |
| Total Events | $19,285 | $1,920 | $7,695 | $-5,775 |
“Mid-hudson children's museum has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“The museum's conflict of interest policy is applicable to all board members and officers of the museum. Annually, individuals are required an affirmation statement which discloses any actual or potential conflicts that the individual is aware of. A member of the board of trustees shall abstain from voting or attempting to influence the vote on any matter before the board that places him or her in a conflict of interest. Said trustee shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the board president or any member of the board of trustees can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest.”
“In 2012, the museum held a national search to fill the executive director position. An outside firm was used to conduct the search and the firm also researched the salary range that is standard for the museum field as a whole. The board reviewed the data from the firm and approved the compensation of the executive director. The approval was documented in the minutes to the board meeting. This process was last undertaken in 2012.”
“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
“Imagination playground: using imagination playground blocks, kids build a new world every day. They make objects like animals, rocket ships and robots. Imagination playground is a mobile exhibition which means it can invite adventure anywhere! Look for this dynamic play space to "pop up" in the museum, outdoors in our pavilion, on the lawn at the park, and at local festivals. Caroline's baby park: the museum installed a dedicated space for babies and pre-walkers. Exhibits promote gross motor development and early language development. Early learning junction: early learning junction is the museum's area that promotes the development of early skills in children aged 4 and under. It features exhibits that promote the development of social/emotional skills, early literacy and language skills and gross motor skills. The exhibition was developed to promote school readiness among area youth transitioning to kindergarten. Art studio: the museum's created a new art studio space to encourage open-ended activities and creativity. It features hands on exhibits and rotating art activities. Rivertown: rivertown is the museum's imaginative play gallery. It features a market, take-out restaurant, firehouse and fix it shop to encourage learning through imaginative role play. Hyde park mastodon: the mid-hudson children's museum is proud to feature a fully intact, re-constructed replica of a twelve-foot tall mastodon that lived during the ice age. What makes this exhibit really special is that it invites children to climb up next to the mastodon from "inside a giant tree trunk and look the mastodon right in the eye - or, rather - the eye socket. Wonderdome: the museum created wonderdome as an immersive play space that features nine interactive sensory exhibits involving light and color. Museum guests encounter the giant reactor cube where they are invited to create light-art using brightly colored acrylic rods aimed at developing fine motor skills and hand-eye coordination in young children. Two exhibits that highlight the care and intentionality behind the development of this space as a sensory zone are the light waterfall, which is a soothing, color-changing floor length strands of led fiber optics, and the tactile curtain, which invites children to scramble through a wall of noodles. Wonderdome is designed to give children, parents, caregivers and therapists more options for using the children's museum for both therapeutic and explorative play.”
“The museum recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the museum had no uncertain tax positions that would require financial statement recognition and/or disclosure. The museum is no longer subject to examination by applicable taxing jurisdictions for periods prior to december 31, 2012.”
“Rent expenses reported on part viii, line 6b 11,306. Special event expenses reported on part viii, line 8b 7,695. Cost of goods sold reported on part viii, line 10b: 193.”
“Rent expenses reported on part viii, line 6b 11,306. Special event expenses reported on part viii, line 8b 7,695. Cost of goods sold reported on part viii, line 10b: 193.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10004 |
| IRS990/AllOtherContributionsAmt | 0 | 260141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA MIKOLESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454710589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 NORTH WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136655 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17365 |
| IRS990/CostOfGoodsSoldAmt | 0 | 193 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 238923 |
| IRS990/CYOtherRevenueAmt | 0 | -2810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525038 |
| IRS990/CYTotalExpensesAmt | 0 | 763961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1253 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25068 |
| IRS990/Desc | 0 | THE MUSEUM IS OPEN TO THE PUBLIC AND OFFERS HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 61600 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 16913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA WALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SONTHEIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH KURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBONI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA THOMPSON-TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA TESORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMER GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IZAK BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARA LITCHFIELD KIMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 119742 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN THRU AUGUST 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 THRU JUNE 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE THRU NOVEMBER 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17365 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 75649 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14155 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15704 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610069 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11306 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6750 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR EXHIBIT GALLERIES ALLOW FAMILIES TO CONNECT IN MEANINGFUL WAYS THROUGH PURPOSEFUL PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5775 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2849 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23360 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41633 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8980 |
| IRS990/PrincipalOfficerNm | 0 | LARA LITCHFIELD-KIMBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDRENS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL & COMMUNITY GRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 201610 |
| IRS990/PYOtherRevenueAmt | 0 | -23104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478396 |
| IRS990/PYTotalExpensesAmt | 0 | 680006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 808932 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67814 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 AMOUNT: $ 4,492. COFFEE MACHINE - 2012 AMOUNT: $ 692. VENDING MACHINE - 2012 AMOUNT: $ 333. 2013 AMOUNT: $ 1,317. 2014 AMOUNT: $ 135. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 21. 2013 AMOUNT: $ 100. 2014 AMOUNT: $ 1,304. 2015 AMOUNT: $ 3. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1926153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1435512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 847825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1078328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.