CHILDRENS MUSEUM OF MANHATTAN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF MANHATTAN (EIN 13-2761376)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349306715
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T14:26:39-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132761376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM OF MANHATTAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2127211223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AILEEN HEFFERREN | PersonNm |
| Person Title | CEO AND DIRECTOR | PersonTitleTxt |
| Phone | 2127211223 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AILEEN HEFFERREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,289,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,490,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,935,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,649,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,562,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$123,771 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,636 | CYOtherRevenueAmt |
| PY Total Revenue | $10,026,386 | PYTotalRevenueAmt |
| CY Total Revenue | $6,497,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,985,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,789,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,383 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,766 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,451,322 | PYOtherExpensesAmt |
| CY Other Expenses | $3,042,398 | CYOtherExpensesAmt |
| PY Total Expenses | $7,487,825 | PYTotalExpensesAmt |
| CY Total Expenses | $6,900,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,538,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$403,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,754,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,983,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,894,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,054,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,859,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,929,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE STEWARDS OF EARLY CHILDHOOD AND TO HELP ALL OUR YOUNGEST CITIZENS GROW AND DEVELOP INTO THEIR BEST SELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,143,313 | ExpenseAmt |
| Revenue | $1,584,860 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES CULTURAL, EDUCATIONAL SERVICES AND WORKSHOP PROGRAMS TO THE NEW YORK STATE SCHOOL SYSTEM AND IS OPEN TO THE GENERAL PUBLIC IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE MUSEUM OPENED THE EXHIBIT SUPERPOWERED METROPOLIS ON FEBRUARY 12, 2020 FUNDED BY THE BEZOS FOUNDATION, WHICH WILL BE PILOTED AT THE CURRENT FACILITY AND INFORM A NEWER LARGER EXHIBIT IN THE NEW BUILDING. CMOM HAS ENGAGED AN OUTSIDE EVALUATOR FROM JOHN HOPKINS TO ASSIST IN THE ANALYSIS OF THE EXHIBIT. THE 1,500 SQUARE-FOOT EXHIBIT INVITES CHILDREN FROM BIRTH TO 6 AND THEIR GROWN-UPS TO FEEL LIKE HEROES, BUILDING THEIR SUPER-POWERED EARLY LEARNING BRAIN SKILLS TOGETHER. THESE SKILLS, KNOWN AS EXECUTIVE FUNCTIONS, INCLUDE SELF-CONTROL, WORKING MEMORY, AND MENTAL FLEXIBILITY. THE EXHIBIT GUIDES FAMILIES ON A SERIES OF NYC ADVENTURES EXPLORING THE SUBWAYS, PARKS, MUSIC, TRAVEL, TREEHOUSES, AND MORE.THE MUSEUM ALSO OPENED INSIDE ART - FORMERLY ART, ARTISTS AND YOU, FUNDED BY THE FORD FOUNDATION AND THE CITY OF NEW YORK, THE PURPOSE OF THE EXHIBIT SPACE IS TO PUSH THE ENVELOPE AND HOW FAMILIES INTERACT WITH THE SPACE. INSIDE ART IS A CURATED MIX OF ART INSTALLATION, STUDIO, AND DISPLAY, WHICH ENABLES CHILDREN TO CRAWL, PEEK, AND INTERACT WITH ART IN DIFFERENT FORMS IN ADDITION TO MAKING THEIR OWN ART INSPIRED BY THE ART IN THE SPACE. TWO ARTISTS IN RESIDENCE ARE STATIONED IN THE EXHIBITION. INSIDE ART OFFERS QUALITY WORKS OF ART AND ACCESS TO THOSE WORKS OF ART AND THE ARTISTS WHO CREATE THEM IN AN INCLUSIVE ENVIRONMENT. SEVEN NEW COMMISSIONED WORKS CREATED BY TEN CONTEMPORARY ARTISTS. | Desc |
| Total Program Service Expenses | $5,143,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUES BRUNSWICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127211223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TISCH BUILDING 212 W 83RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW ACKERMAN | ||||||||
| SENIOR ADVISOR | 40.00 | Yes (X) | $270,000 | $0 | $21,114 | |||
| JANE MCINTOSH | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $270,000 | $0 | $9,682 | Yes (X) | |||
| JACQUES BRUNSWICK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $203,671 | $0 | $8,069 | Yes (X) | |||
| LESLIE MCMAHON BUSHARA - DEPUTY | ||||||||
| DIRECTOR, EDUCATION AND EXHIBITS | 40.00 | Yes (X) | $141,678 | $0 | $27,674 | |||
| THOMAS G QUARANTA | ||||||||
| CAPITAL PROJECT MANAGER | 40.00 | Yes (X) | $123,738 | $0 | $0 | |||
| KATHERINE E MARTIN | ||||||||
| DIRECTOR OF EXHIBITIONS | 40.00 | Yes (X) | $110,256 | $0 | $9,682 | |||
| JENNIFER L ARCURE | ||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | Yes (X) | $100,699 | $0 | $4,842 | |||
| LAURIE M TISCH | ||||||||
| FOUNDING BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHANNON BAUER ARONSON | ||||||||
| CO-CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MATTHEW MESSINGER | ||||||||
| CO-CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIYOUNG E LEE | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MYRON KAPLAN ESQ | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RAJEEV NARANG | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAMAE ALLEN DE JONGH | ||||||||
| DIRECTOR UNTIL SEPT. 2019 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN B BAYARD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN BESSONETTE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILL BLODGETT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL J BOUBLIK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL COHEN PHD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMIE DREW | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RENEE S EDELMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARA FRIEDLANDER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GRAD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH HANNAN | ||||||||
| PAST CHAIR AND DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HALLEY HARRISBURG | ||||||||
| PAST CHAIR AND DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW KAHN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK KOPNISKY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NESSIA SLOANE KUSHNER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA LAFER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTIN LAIKS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| QAHIR MADHANY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN B MCGRATH ESQ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN ROSENTHAL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW ROTHMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURAN TUCK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCIA WARNER | ||||||||
| DIRECTOR UNTIL SEPT. 2019 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH WILLIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| YUTING ZENG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURIE ZUCKER-LEDERMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,220,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FXCOLLABORATIVE ARCHITECTS | |||||
| 22 WEST 19TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | ARCHITECTURE AND ENGINEERING | $813,852 |
| IDEO LP | |||||
| 780 HIGH STREET | PALO ALTO | CA | 94301 | EXHIBIT DESIGNERS | $539,595 |
| HEARTLAND SCENIC STUDIO INC | |||||
| 5329 LINDBERGH DRIVE | OMAHA | NE | 68110 | EXHIBIT DESIGN | $273,642 |
| MAXIMUM SECURITY NYC INC | |||||
| 36-36 33RD STREET SUITE 304 | LONG ISLAND CITY | NY | 11106 | SECURITY SERVICES | $273,508 |
| ROTO GROUP LLC | |||||
| 7001 DISCOVER BOULEVARD | DUBLIN | OH | 43017 | EXHIBIT DESIGN | $222,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $609,431 | MembershipDuesAmt |
| Fundraising | $1,456,192 | FundraisingAmt |
| Government Grants | $872,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,997,686 | AllOtherContributionsAmt |
| Noncash Contributions | $68,252 | NoncashContributionsAmt |
| Total Contributions | $4,935,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS TICKET | 900099 | $996,047 | $996,047 |
| EDUCATIONAL PROGRAM FEES | 611710 | $291,149 | $291,149 |
| MUSEUM PROGRAM FEES | 611710 | $185,663 | $185,663 |
| TRAVELING EXHIBITS | 611710 | $89,756 | $89,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,562,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,911 | TotalRevenueColumnAmt |
| Exclusion | $174,911 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Exclusion | $34 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,405 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,405 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,405 | TotalRevenueColumnAmt |
| Exclusion | $53,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276,699 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,269,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,240 | TotalRevenueColumnAmt |
| Exclusion | $7,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,588 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,456,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $453,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,401 | TotalRevenueColumnAmt |
| Exclusion | -$262,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,931 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,686 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,245 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,081 | TotalRevenueColumnAmt |
| Exclusion | $3,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,497,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,584,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,612 | TotalAmt |
| Program Services | $411,689 | ProgramServicesAmt |
| Management And General | $77,192 | ManagementAndGeneralAmt |
| Fundraising | $25,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,865 | TotalAmt |
| Program Services | $2,112,445 | ProgramServicesAmt |
| Management And General | $382,538 | ManagementAndGeneralAmt |
| Fundraising | $369,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,206 | TotalAmt |
| Program Services | $121,571 | ProgramServicesAmt |
| Management And General | $22,054 | ManagementAndGeneralAmt |
| Fundraising | $20,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,560 | TotalAmt |
| Program Services | $183,359 | ProgramServicesAmt |
| Management And General | $33,390 | ManagementAndGeneralAmt |
| Fundraising | $28,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,789 | TotalAmt |
| Program Services | $36,990 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
| Fundraising | $5,799 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,594 | TotalAmt |
| Program Services | $58,325 | ProgramServicesAmt |
| Management And General | $10,621 | ManagementAndGeneralAmt |
| Fundraising | $33,648 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,766 | TotalAmt |
| Fundraising | $68,766 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,625 | TotalAmt |
| Program Services | $735,556 | ProgramServicesAmt |
| Management And General | $109,269 | ManagementAndGeneralAmt |
| Fundraising | $70,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,168 | TotalAmt |
| Program Services | $26,267 | ProgramServicesAmt |
| Management And General | $4,783 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,786 | TotalAmt |
| Program Services | $349,759 | ProgramServicesAmt |
| Management And General | $66,027 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,362 | TotalAmt |
| Program Services | $30,146 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,335 | TotalAmt |
| Program Services | $501,931 | ProgramServicesAmt |
| Management And General | $54,139 | ManagementAndGeneralAmt |
| Fundraising | $48,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,106 | TotalAmt |
| Program Services | $38,918 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839 | TotalAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,559 | TotalAmt |
| Program Services | $354,139 | ProgramServicesAmt |
| Management And General | $78,683 | ManagementAndGeneralAmt |
| Fundraising | $67,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,298 | TotalAmt |
| Program Services | $133,171 | ProgramServicesAmt |
| Management And General | $24,251 | ManagementAndGeneralAmt |
| Fundraising | $20,876 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATED GOODS | $60,325 | $60,325 | ||
| REPAIR & MAINTENANCE | $45,500 | $2,003 | $41,494 | $2,003 |
| MISCELLANEOUS | $10,112 | $1,184 | $7,553 | $1,375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900,407 | TotalAmt |
| Program Services | $5,143,313 | ProgramServicesAmt |
| Management And General | $917,741 | ManagementAndGeneralAmt |
| Fundraising | $839,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,818 | BOYAmt |
| EOY | $2,962,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446,831 | BOYAmt |
| EOY | $10,761,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948,908 | BOYAmt |
| EOY | $6,244,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,178 | BOYAmt |
| EOY | $384,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817 | BOYAmt |
| EOY | $11,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,519 | BOYAmt |
| EOY | $103,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,293,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,788,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,405,675 | BOYAmt |
| EOY | $55,505,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009 | BOYAmt |
| EOY | $10,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,754,755 | BOYAmt |
| EOY | $75,983,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,037 | BOYAmt |
| EOY | $255,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,211 | BOYAmt |
| EOY | $219,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,169,863 | BOYAmt |
| EOY | $16,051,932 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,726,646 | BOYAmt |
| EOY | $12,402,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,894,757 | BOYAmt |
| EOY | $29,054,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,276,505 | BOYAmt |
| EOY | $12,408,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,583,493 | BOYAmt |
| EOY | $34,521,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,859,998 | BOYAmt |
| EOY | $46,929,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,754,755 | BOYAmt |
| EOY | $75,983,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$403,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$526,680 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,912,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,327,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,990,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,935,909 | CurrentTaxYearAmt |
| Total | $69,541,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,912,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,327,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,990,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,935,909 | CurrentTaxYearAmt |
| Total | $69,541,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,614,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,926,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,350 | CurrentTaxYearAmt |
| Total | $404,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,081 | CurrentTaxYearAmt |
| Total | $642,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,588,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,748,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 3,081. CONSULTING - 2015 AMOUNT: $ 303,535. 2016 AMOUNT: $ 249,695. 2017 AMOUNT: $ 77,502. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $111,717 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $111,717 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED LOBBYING FIRMS TO ASSIST IN SUPPORTING ITS CAPITAL CAMPAIGN. THIS EFFORT INCLUDES PETITIONING THE NYC COUNCIL, MANHATTAN BOROUGH PRESIDENT'S OFFICE AND NYC MAYOR'S OFFICE. THE ORGANIZATION'S STAFFS ALSO MET WITH VARIOUS COUNCIL MEMBERS AND THE MANHATTAN BOROUGH PRESIDENT TO DISCUSS ABOUT LOCAL LEGISLATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,001,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,532,884 | OtherCostOrOtherBasisAmt |
| Book Value | $54,532,884 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,176,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,098,567 | DepreciationAmt |
| Book Value | $78,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,198 | DepreciationAmt |
| Book Value | $30,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,812,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,948,321 | DepreciationAmt |
| Book Value | $864,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,505,761 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $125,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,476,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $51,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,425,931 | RevenueSubtotalAmt |
| Other Revenues Not Included | $71,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $71,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,497,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,880,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,829,299 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $71,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $71,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,900,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM CREATES EDUCATIONAL EXHIBITIONS GEARED TOWARDS CHILDREN AGES 0 -10 WHICH ARE DISPLAYED WITHIN ITS FACILITY ON 212 WEST 83RD STREET. THE MUSEUM ALSO TAKES CURRICULA DEVELOPED IN RELATION TO THE EXHIBITIONS AND CONDUCTS OUTREACH PROGRAMS THROUGHOUT THE CITY OF NEW YORK. |
| PART V, LINE 4: | TO SUPPORT EARLY CHILDHOOD RESEARCH AND PROGRAMS. |
| PART X, LINE 2: | CMOM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CMOM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CMOM IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF OTHER EXPENSES TO PART IX 71,108. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF OTHER EXPENSES TO PART IX 71,108. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JKS EVENTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 PRESIDENT STREET 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA PLANNING AND PREPARATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,317,401 | GrossReceiptsAmt |
| Retained By Contractor | $68,766 | RetainedByContractorAmt |
| Net To Organization | $1,248,635 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,317,401 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,766 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,248,635 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,317,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,161,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $127,043 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $162,377 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNDAY FUNDAY | Event2Nm |
| Gross Receipts Event2 | $330,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $295,141 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,238 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $55,006 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $109,563 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,647,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,456,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $191,588 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $182,049 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $271,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $453,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,401 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | IN EXCHANGE FOR EVENT PLANNING SERVICES FOR THE BENEFIT EVENT, CMOM COMPENSATED JKS EVENTS, INC. $68,766, WHICH REQUIRED MONTHLY PAYMENTS OF FEES. THE AGREEMENT ALSO ALLOWED FOR REIMBURSEMENT OF OUT-OF-POCKET EXPENSES, SUCH AS POSTAGE, DELIVERY SERVICES, OUTSIDE PRINTING SERVICES, AND TRANSPORTATION WITHIN NYC. ANY EXPENSES OVER $100 MUST BE APPROVED BY THE ORGANIZATION IN ADVANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW ACKERMAN | ||||||||||||||
| SENIOR ADVISOR | $270,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,114 | $0 | $291,114 | $0 | $0 | $0 |
| JANE MCINTOSH | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $270,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,682 | $0 | $279,682 | $0 | $0 | $0 |
| JACQUES BRUNSWICK | ||||||||||||||
| CHIEF OPERATING OFFICER | $203,671 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,069 | $0 | $211,740 | $0 | $0 | $0 |
| LESLIE MCMAHON BUSHARA - DEPUTY | ||||||||||||||
| DIRECTOR, EDUCATION AND EXHIBITS | $141,678 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,674 | $0 | $169,352 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CMOM PROVIDES HOUSING FOR THE SENIOR ADVISOR, ANDREW ACKERMAN, AS PART OF HIS EMPLOYMENT CONTRACT AND FOR THE CONVENIENCE OF THE EMPLOYER. PURSUANT TO IRC SEC. 119, THESE HOUSING BENEFITS ARE TREATED AS NONTAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,273 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS/OTHER | Desc |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR INITIAL REVIEW. AFTER MANAGEMENT HAS APPROVED THE FORM 990, A COMPLETE COPY OF THE RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CMOM CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD MANDATES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE, "MANAGING PERSON" TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, OR WHEN ANY INTERESTED PERSON BECOMES AWARE OF SUCH FINANCIAL INTEREST, THE INDIVIDUAL MUST PROMPTLY AND FULLY DISCLOSE IN GOOD FAITH SUCH FINANCIAL INTEREST TO THE BOARD PRIOR TO ITS ACTING ON THE MATTER. THE BOARD REQUIRE ANY RELATED PARTY WHO HAS A FINANCIAL INTEREST IN A MATTER TO NOT BE PRESENT WHILE THE MATTER IS DISCUSSED OR WHILE THE VOTE TO DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS IS TAKEN OR OTHERWISE PARTICIPATE IN THE DELIBERATION. NO INTERESTED PERSON OR RELATED PARTY CAN VOTE ON OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON ANY MATTER IN WHICH HE OR SHE HAS A FINANCIAL INTEREST OR IS AN INTERESTED PERSON. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN THE ABSENCE OF AN EXECUTIVE DIRECTOR, A THREE MEMBER SENIOR TEAM CONSISTING OF THE COO, THE CAO AND THE DEPUTY DIRECTOR WERE CHARGED WITH MANAGING THE MUSEUM. THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THIS SENIOR TEAM BASED ON INDUSTRY STANDARDS AND OTHER AVAILABLE MARKET DATA, AND WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THE PROCESS WAS LAST CONDUCTED IN 2019. ON JUNE 3, 2020, THE MUSEUM APPOINTED A NEW CEO, AILEEN HEFFERREN, TO ASSUME THE POSITION ON SEPTEMBER 15, 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 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, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 184,377. MANAGEMENT AND GENERAL EXPENSES 8,899. FUNDRAISING EXPENSES 8,899. TOTAL EXPENSES 202,175. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 551,179. MANAGEMENT AND GENERAL EXPENSES 100,370. FUNDRAISING EXPENSES 61,901. TOTAL EXPENSES 713,450. |
| FORM 990, PART XI, LINE 9: | RESCINDED GRANT -500,000. LOSS ON UNCOLLECTIBLE PLEDGES -26,680. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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