Civic Intelligence

MID-Hudson Children'S Museum

990 • Fiscal year 2016 • EIN 22-3021355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

75 North Water StreetPoughkeepsie, NY 12601

(845) 471-0589

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$144,235

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,902Liabilities 2011: $54,196Net Assets 2011: $232,7062011Assets 2012: $327,626Liabilities 2012: $37,581Net Assets 2012: $290,0452012Assets 2013: $272,687Liabilities 2013: $40,277Net Assets 2013: $232,4102013Assets 2014: $403,242Liabilities 2014: $41,906Net Assets 2014: $361,3362014Assets 2015: $370,869Liabilities 2015: $40,264Net Assets 2015: $330,6052015Assets 2016: $374,124Liabilities 2016: $61,143Net Assets 2016: $312,9812016Assets 2017: $475,123Liabilities 2017: $59,573Net Assets 2017: $415,5502017Assets 2018: $680,327Liabilities 2018: $89,674Net Assets 2018: $590,6532018Assets 2019: $324,015Liabilities 2019: $145,577Net Assets 2019: $178,4382019Assets 2020: $427,729Liabilities 2020: $417,537Net Assets 2020: $10,1922020Assets 2021: $1,278,994Liabilities 2021: $603,095Net Assets 2021: $675,8992021Assets 2022: $3,508,970Liabilities 2022: $392,457Net Assets 2022: $3,116,5132022Assets 2023: $3,569,242Liabilities 2023: $459,979Net Assets 2023: $3,109,2632023

Highlighted filing

2016

Assets$374,124
Liabilities$61,143
Net Assets$312,981

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $534,8932011Expenses 2012: $635,6242012Revenue 2013: $619,217Expenses 2013: $676,852Net Income 2013: -$57,6352013Revenue 2014: $808,932Expenses 2014: $680,006Net Income 2014: $128,9262014Revenue 2015: $733,230Expenses 2015: $763,961Net Income 2015: -$30,7312015Revenue 2016: $791,539Expenses 2016: $809,163Net Income 2016: -$17,6242016Revenue 2017: $958,701Expenses 2017: $856,132Net Income 2017: $102,5692017Revenue 2018: $1,136,176Expenses 2018: $961,073Net Income 2018: $175,1032018Revenue 2019: $769,156Expenses 2019: $1,081,371Net Income 2019: -$312,2152019Revenue 2020: $470,319Expenses 2020: $638,565Net Income 2020: -$168,2462020Revenue 2021: $1,306,701Expenses 2021: $640,079Net Income 2021: $666,6222021Revenue 2022: $3,242,330Expenses 2022: $801,716Net Income 2022: $2,440,6142022Revenue 2023: $1,039,962Expenses 2023: $1,047,212Net Income 2023: -$7,2502023

Highlighted filing

2016

Revenue$791,539
Expenses$809,163
Net Income-$17,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$802,382
Mission and Program Overview

Mission

Our exhibit galleries allow families to connect in meaningful ways through purposeful play.

To empower young children and their families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,128$424,222$520,350
Equipment$2,781$112,611$115,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara Litchfield KimberExecutive DirectorFT$126,594$17,641$144,235

Board Members and Trustees

NameTitle
Tina WalzChairman
Keith KurmanVice Chairman
Angela Thompson-tinsleyTrustee
BROOKE O'CONNELLTrustee
Cammie JonesTrustee
Carla TesoroTrustee
Diane HartTrustee
Eboni OliverTrustee
Jodi HarrisTrustee
Omer GilSecretary
Mary SontheimeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,480
Program Service Revenue
$384,493
Investment Income
$76
Other Revenue
$1,490
All Other Contributions
$257,532
Change in Net Assets
$-17,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,843
Total Revenue per Audited Statements
$802,382
Total Revenue per Form 990
$791,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
MID-HUDSON CHILDREN'S MUSEUM
EIN
22-3021355
Phone
8454710589
Address
75 NORTH WATER STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Lara Litchfield-kimber
Title
President
Phone
8454710589
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Litchfield-kimber
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
87

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550
Preparer
Garrett M Higgins
Phone
8455655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART III, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses reported on part viii, line 6b 10,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses reported on part viii, line 6b 10,843.

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053662
IRS990/AccountsReceivableGrp/BOYAmt0978
IRS990/AccountsReceivableGrp/EOYAmt04116
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt04541
IRS990/AdvertisingGrp/ProgramServicesAmt05766
IRS990/AdvertisingGrp/TotalAmt010307
IRS990/AllOtherContributionsAmt0257532
IRS990/AllOtherExpensesGrp/FundraisingAmt05478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02287
IRS990/AllOtherExpensesGrp/TotalAmt012453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA MIKOLESKI
IRS990/BooksInCareOfDetail/PhoneNum08454710589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 NORTH WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177689
IRS990/CashNonInterestBearingGrp/EOYAmt0174209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0255291
IRS990/CYOtherRevenueAmt01490
IRS990/CYProgramServiceRevenueAmt0384493
IRS990/CYRevenuesLessExpensesAmt0-17624
IRS990/CYSalariesCompEmpBnftPaidAmt0553872
IRS990/CYTotalExpensesAmt0809163
IRS990/CYTotalFundraisingExpenseAmt0147876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03426
IRS990/DeferredRevenueGrp/EOYAmt07481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0983
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015726
IRS990/DepreciationDepletionGrp/TotalAmt019658
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt064200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesLegalGrp/TotalAmt01525
IRS990/FeesForServicesOtherGrp/FundraisingAmt0316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044432
IRS990/FeesForServicesOtherGrp/TotalAmt045346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1117641
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH KURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SONTHEIME
IRS990/Form990PartVIISectionAGrp/PersonNm3OMER GIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EBONI OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HART
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA THOMPSON-TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA TESORO
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMMIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11LARA LITCHFIELD KIMBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11126594
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt080748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802382
IRS990/GrossRentsGrp/RealAmt07391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02504
IRS990/InsuranceGrp/ManagementAndGeneralAmt02879
IRS990/InsuranceGrp/ProgramServicesAmt06189
IRS990/InsuranceGrp/TotalAmt011572
IRS990/InterestGrp/ManagementAndGeneralAmt02073
IRS990/InterestGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098909
IRS990/LandBldgEquipCostOrOtherBssAmt0635742
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt010843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR EXHIBIT GALLERIES ALLOW FAMILIES TO CONNECT IN MEANINGFUL WAYS THROUGH PURPOSEFUL PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330605
IRS990/NetAssetsOrFundBalancesEOYAmt0312981
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3452
IRS990/NetUnrelatedBusTxblIncmAmt0-2104
IRS990/NoncashContributionsAmt04950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06972
IRS990/OccupancyGrp/ManagementAndGeneralAmt08018
IRS990/OccupancyGrp/ProgramServicesAmt017298
IRS990/OccupancyGrp/TotalAmt032288
IRS990/OfficeExpensesGrp/FundraisingAmt04733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OfficeExpensesGrp/ProgramServicesAmt09891
IRS990/OfficeExpensesGrp/TotalAmt019360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019479
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EXHIBIT MAINTENCE & SUP
IRS990/OtherExpensesGrp/FundraisingAmt09174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19960
IRS990/OtherExpensesGrp/ProgramServicesAmt020802
IRS990/OtherExpensesGrp/ProgramServicesAmt124211
IRS990/OtherExpensesGrp/ProgramServicesAmt23619
IRS990/OtherExpensesGrp/ProgramServicesAmt312893
IRS990/OtherExpensesGrp/TotalAmt040526
IRS990/OtherExpensesGrp/TotalAmt124211
IRS990/OtherExpensesGrp/TotalAmt213579
IRS990/OtherExpensesGrp/TotalAmt312893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1377
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04565
IRS990/OtherRevenueTotalAmt04942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011604
IRS990/PayrollTaxesGrp/ProgramServicesAmt029252
IRS990/PayrollTaxesGrp/TotalAmt051346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01746
IRS990/PensionPlanContributionsGrp/TotalAmt03063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09453
IRS990/PrincipalOfficerNm0LARA LITCHFIELD-KIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL & COMMUNITY GRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0238923
IRS990/PYOtherRevenueAmt0-2810
IRS990/PYProgramServiceRevenueAmt0314469
IRS990/PYRevenuesLessExpensesAmt0-30731
IRS990/PYSalariesCompEmpBnftPaidAmt0525038
IRS990/PYTotalExpensesAmt0763961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01381227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45140
IRS990ScheduleA/PublicSupportPY170Pct00.42890
IRS990ScheduleA/PublicSupportTotal170Amt01036145
IRS990ScheduleA/SubstantialContributorsTotAmt01205576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241721
IRS990ScheduleA/TotalSupportAmt02295612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt090996
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt04950
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115392
IRS990ScheduleD/ExpensesNotReportedAmt010843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$1.04$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.39$3.12$3.24$0.80$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.60$0.68$1.31$0.64$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.01$0.47$0.64$0.17
2019Summary only. Only limited summary data is available for this year.$0.32$0.15$0.18$0.77$1.08$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.14$0.96$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.79$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.81$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.62$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$0.53