2021-05-17T14:26:39-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 AILEEN HEFFERREN CEO AND DIRECTOR 2127211223 2021-05-16 1 GARRETT M HIGGINS P00543209 9143818900 2021-04-15 2019 2022-09-23 18:48:47Z AILEEN HEFFERREN TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 8289173 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. 30 30 162 40 0 0 7490588 4935909 2649049 1562615 10520 182151 -123771 -183636 10026386 6497039 0 0 0 0 3985120 3789243 51383 68766 839353 3451322 3042398 7487825 6900407 2538561 -403368 78754755 75983979 30894757 29054029 47859998 46929950 X TO BE THE STEWARDS OF EARLY CHILDHOOD AND TO HELP ALL OUR YOUNGEST CITIZENS GROW AND DEVELOP INTO THEIR BEST SELVES. 0 0 5143313 1584860 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. 5143313 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 61 0 162 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JACQUES BRUNSWICK 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 ANDREW ACKERMAN SENIOR ADVISOR 40.00 X 270000 0 21114 JANE MCINTOSH CHIEF ADVANCEMENT OFFICER 40.00 X 270000 0 9682 JACQUES BRUNSWICK CHIEF OPERATING OFFICER 40.00 X 203671 0 8069 LESLIE MCMAHON BUSHARA - DEPUTY DIRECTOR, EDUCATION AND EXHIBITS 40.00 X 141678 0 27674 THOMAS G QUARANTA CAPITAL PROJECT MANAGER 40.00 X 123738 0 0 KATHERINE E MARTIN DIRECTOR OF EXHIBITIONS 40.00 X 110256 0 9682 JENNIFER L ARCURE DIRECTOR OF INSTITUTIONAL GIVING 40.00 X 100699 0 4842 LAURIE M TISCH FOUNDING BOARD CHAIR 2.00 X X 0 0 0 SHANNON BAUER ARONSON CO-CHAIR 10.00 X X 0 0 0 MATTHEW MESSINGER CO-CHAIR 10.00 X X 0 0 0 MIYOUNG E LEE VICE CHAIR 2.00 X X 0 0 0 MYRON KAPLAN ESQ SECRETARY 2.00 X X 0 0 0 RAJEEV NARANG TREASURER 2.00 X X 0 0 0 LAMAE ALLEN DE JONGH DIRECTOR UNTIL SEPT. 2019 2.00 X 0 0 0 LYNN B BAYARD DIRECTOR 2.00 X 0 0 0 JOHN BESSONETTE DIRECTOR 2.00 X 0 0 0 WILL BLODGETT DIRECTOR 2.00 X 0 0 0 MICHAEL J BOUBLIK DIRECTOR 2.00 X 0 0 0 MICHAEL COHEN PHD DIRECTOR 2.00 X 0 0 0 JAMIE DREW DIRECTOR 2.00 X 0 0 0 RENEE S EDELMAN DIRECTOR 2.00 X 0 0 0 SARA FRIEDLANDER DIRECTOR 2.00 X 0 0 0 MICHAEL GRAD DIRECTOR 2.00 X 0 0 0 JUDITH HANNAN PAST CHAIR AND DIRECTOR 2.00 X 0 0 0 HALLEY HARRISBURG PAST CHAIR AND DIRECTOR 2.00 X 0 0 0 ANDREW KAHN DIRECTOR 2.00 X 0 0 0 JACK KOPNISKY DIRECTOR 2.00 X 0 0 0 NESSIA SLOANE KUSHNER DIRECTOR 2.00 X 0 0 0 JOSHUA LAFER DIRECTOR 2.00 X 0 0 0 MARTIN LAIKS DIRECTOR 2.00 X 0 0 0 QAHIR MADHANY DIRECTOR 2.00 X 0 0 0 KEVIN B MCGRATH ESQ DIRECTOR 2.00 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 2.00 X 0 0 0 MATTHEW ROTHMAN DIRECTOR 2.00 X 0 0 0 LAURAN TUCK DIRECTOR 2.00 X 0 0 0 MARCIA WARNER DIRECTOR UNTIL SEPT. 2019 2.00 X 0 0 0 DEBORAH WILLIS DIRECTOR 2.00 X 0 0 0 YUTING ZENG DIRECTOR 2.00 X 0 0 0 LAURIE ZUCKER-LEDERMAN DIRECTOR 2.00 X 0 0 0 1220042 0 81063 7 0 1 0 FXCOLLABORATIVE ARCHITECTS 22 WEST 19TH STREET 11TH FLOOR NEW YORK NY 10011 ARCHITECTURE AND ENGINEERING 813852 IDEO LP 780 HIGH STREET PALO ALTO CA 94301 EXHIBIT DESIGNERS 539595 HEARTLAND SCENIC STUDIO INC 5329 LINDBERGH DRIVE OMAHA NE 68110 EXHIBIT DESIGN 273642 MAXIMUM SECURITY NYC INC 36-36 33RD STREET SUITE 304 LONG ISLAND CITY NY 11106 SECURITY SERVICES 273508 ROTO GROUP LLC 7001 DISCOVER BOULEVARD DUBLIN OH 43017 EXHIBIT DESIGN 222666 12 609431 1456192 872600 1997686 68252 4935909 ADMISSIONS TICKET 900099 996047 996047 EDUCATIONAL PROGRAM FEES 611710 291149 291149 MUSEUM PROGRAM FEES 611710 185663 185663 TRAVELING EXHIBITS 611710 89756 89756 1562615 174911 174911 34 34 53405 0 53405 53405 53405 1276699 1269459 7240 7240 7240 191588 1456192 453989 -262401 -262401 90931 68686 22245 22245 OTHER INCOME 900099 3081 3081 3081 6497039 1584860 0 -23730 X 514612 411689 77192 25731 2864865 2112445 382538 369882 164206 121571 22054 20581 245560 183359 33390 28811 80789 36990 38000 5799 102594 58325 10621 33648 68766 68766 915625 735556 109269 70800 35168 26267 4783 4118 415786 349759 66027 40362 30146 5490 4726 604335 501931 54139 48265 52106 38918 7087 6101 839 839 500559 354139 78683 67737 178298 133171 24251 20876 DONATED GOODS 60325 60325 REPAIR & MAINTENANCE 45500 41494 2003 2003 MISCELLANEOUS 10112 7553 1375 1184 6900407 5143313 917741 839353 1699818 2962892 13446831 10761133 10948908 6244254 166178 384067 11817 11817 65519 103157 70293847 14788086 52405675 55505761 10009 10898 78754755 75983979 822037 255612 161211 219203 18169863 16051932 11726646 12402282 15000 125000 30894757 29054029 X 12276505 12408686 35583493 34521264 47859998 46929950 78754755 75983979 X -403368 -526680 X X 0 1 X 1 0 X 5374806 4912632 47327224 6990588 4935909 69541159 5374806 4912632 47327224 6990588 4935909 69541159 20614576 48926583 9283 42630 4121 119821 228350 404205 303535 249695 77502 9099 3081 642912 70588276 6748489 0.69310 0.69310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 3,081. CONSULTING - 2015 AMOUNT: $ 303,535. 2016 AMOUNT: $ 249,695. 2017 AMOUNT: $ 77,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 111717 0 0 111717 0 PART II-B, LINE 1: 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. X 0 1000000 1482 1001482 0.00000 0.00000 1.00000 0 0 54532884 54532884 10176757 10098567 78190 771262 741198 30064 4812944 3948321 864623 55505761 PAYCHECK PROTECTION PROGRAM LOAN 125000 125000 X 6476931 51000 51000 6425931 71108 71108 6497039 6880299 51000 51000 6829299 71108 71108 6900407 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. X X X X X X 0 JKS EVENTS INC 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 GALA PLANNING AND PREPARATION 0 1317401 68766 1248635 1317401 68766 1248635 NY ANNUAL GALA 1317401 1161051 156350 127043 162377 SUNDAY FUNDAY 330379 295141 35238 55006 109563 1647780 1456192 191588 182049 271940 453989 -262401 SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 ANDREW ACKERMAN SENIOR ADVISOR 270000 0 0 0 0 0 0 0 21114 0 291114 0 0 0 JANE MCINTOSH CHIEF ADVANCEMENT OFFICER 270000 0 0 0 0 0 0 0 9682 0 279682 0 0 0 JACQUES BRUNSWICK CHIEF OPERATING OFFICER 203671 0 0 0 0 0 0 0 8069 0 211740 0 0 0 LESLIE MCMAHON BUSHARA - DEPUTY DIRECTOR, EDUCATION AND EXHIBITS 141678 0 0 0 0 0 0 0 27674 0 169352 0 0 0 PART I, LINE 1A 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. X 5 1175 COST X 6273 COST X 3 7927 AVG. SELLING PRICE X 7 5250 COST X 15 6400 COST X TICKETS/OTHER 53 41227 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). 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.