Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$374,124
Up $3,255 (+0.9%) from 2015
Net Assets
Down$312,981
Down $17,624 (-5.3%) from 2015
Liabilities
Up$61,143
Up $20,879 (+52%) from 2015
Revenue
Up$791,539
Up $58,309 (+8.0%) from 2015
Expenses
Up$809,163
Up $45,202 (+5.9%) from 2015
Net Income
Up-$17,624
Up $13,107 (+43%) from 2015
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 | $177,689 | $174,209 | ▼ $3,480 |
| Land, Buildings, and Equipment, Net | $92,895 | $98,909 | ▲ $6,014 |
| Savings and Temporary Cash Investments | $67,814 | $77,839 | ▲ $10,025 |
| Pledges and Grants Receivable | $22,513 | $9,598 | ▼ $12,915 |
| Prepaid Expenses and Deferred Charges | $8,980 | $9,453 | ▲ $473 |
| Accounts Receivable | $978 | $4,116 | ▲ $3,138 |
| Total Assets | $370,869 | $374,124 | ▲ $3,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,838 | $53,662 | ▲ $16,824 |
| Deferred Revenue | $3,426 | $7,481 | ▲ $4,055 |
| Total Liabilities | $40,264 | $61,143 | ▲ $20,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $330,605 | $312,981 | ▼ $17,624 |
| Total Net Assets Fund Balance | $330,605 | $312,981 | ▼ $17,624 |
| Total Liabilities and Net Assets / Fund Balance | $370,869 | $374,124 | ▲ $3,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,128 | $424,222 | $520,350 |
| Equipment | $2,781 | $112,611 | $115,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lara Litchfield Kimber | Executive Director | FT | $126,594 | $17,641 | $144,235 |
| Name | Title |
|---|---|
| Tina Walz | Chairman |
| Keith Kurman | Vice Chairman |
| Angela Thompson-tinsley | Trustee |
| BROOKE O'CONNELL | Trustee |
| Cammie Jones | Trustee |
| Carla Tesoro | Trustee |
| Diane Hart | Trustee |
| Eboni Oliver | Trustee |
| Jodi Harris | Trustee |
| Omer Gil | Secretary |
| Mary Sontheime | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,872 |
| Other Expenses | $255,291 |
| Total Fundraising Expense | $147,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,262 | $75,877 | $68,610 | $335,749 |
| Current Officers, Directors, Trustees, and Key Employees | $82,170 | $32,597 | $29,468 | $144,235 |
| Payroll Taxes | $29,252 | $11,604 | $10,490 | $51,346 |
| Fees for Services Other | $44,432 | $598 | $316 | $45,346 |
| Occupancy | $17,298 | $8,018 | $6,972 | $32,288 |
| Depreciation Depletion | $15,726 | $2,949 | $983 | $19,658 |
| Other Employee Benefits | $11,097 | $4,402 | $3,980 | $19,479 |
| Office Expenses | $9,891 | $4,736 | $4,733 | $19,360 |
| Other Expenses | $12,893 | $9,960 | $9,174 | $12,893 |
| All Other Expenses | $2,287 | $4,688 | $5,478 | $12,453 |
| Insurance | $6,189 | $2,879 | $2,504 | $11,572 |
| Advertising | $5,766 | - | $4,541 | $10,307 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Pension Plan Contributions | $1,746 | $690 | $627 | $3,063 |
| Interest | - | $2,073 | - | $2,073 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Total Functional Expenses | $478,641 | $182,646 | $147,876 | $809,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $820,006 |
| Expenses per Audited Statements | $809,163 |
| Total Expenses per Form 990 | $809,163 |
| Expenses Not Reported on Form 990 | $10,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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. The science center at mhcm: one of our newest learning spaces is dedicated to early stem education. Stem stands for science, technology, engineering and math. Exploration of these areas helps children to develop critical thinking skills and to make connections to the world around them. Link, lift, launch. With exhibits on flight, magnetism, rockets, and building, this space encourages open problem solving, collaboration and critical thinking. Children and adults will have fun linking, lifting and launching in this new exhibition. Exhibit areas feature special "challenge cards" to encourage deeper investigation into stem topics. 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, 2013.”
“Rent expenses reported on part viii, line 6b 10,843.”
“Rent expenses reported on part viii, line 6b 10,843.”
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 | 36838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10307 |
| IRS990/AllOtherContributionsAmt | 0 | 257532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12453 |
| 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 | 177689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144235 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 255291 |
| IRS990/CYOtherRevenueAmt | 0 | 1490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553872 |
| IRS990/CYTotalExpensesAmt | 0 | 809163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19658 |
| IRS990/Desc | 0 | THE MUSEUM IS OPEN TO THE PUBLIC AND OFFERS HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 67,000 GUESTS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 64200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45346 |
| 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 | 0.80 |
| 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 | 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/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 | 17641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA WALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH KURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SONTHEIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OMER GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBONI OLIVER |
| 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 | CAMMIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 126594 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 80748 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 802382 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/InterestGrp/TotalAmt | 0 | 2073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635742 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10843 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3000 |
| 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 | 330605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312981 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3452 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2104 |
| IRS990/NoncashContributionsAmt | 0 | 4950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6972 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19479 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT MAINTENCE & SUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING LOT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 377 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4565 |
| IRS990/OtherRevenueTotalAmt | 0 | 4942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51346 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9453 |
| 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 | 179649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 421505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 238923 |
| IRS990/PYOtherRevenueAmt | 0 | -2810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525038 |
| IRS990/PYTotalExpensesAmt | 0 | 763961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 733230 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3452 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 384493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77839 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 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. 2016 AMOUNT: $ 377. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2241721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1381227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1205576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2241721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2295612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 90996 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 4950 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10843 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 809163 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10843 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.