BROOKLYN CHILDRENS MUSEUM CORP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN CHILDRENS MUSEUM CORP (EIN 11-2495664)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349309320
- Schema version
- 2016v3.1
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:26:08-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100041405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112495664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN CHILDREN'S MUSEUM CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE WILCHFORT | InCareOfNm |
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7187354400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROOKLYN AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J REILLY | PersonNm |
| Person Title | authorizedaccountant | PersonTitleTxt |
| Phone | 2126617777 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stefan Duffner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ADDRESS ABOVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,314,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brooklynkids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Brooklyn Children's Museum's mission is to provide first cultural experiences for children and families that inspire curiosity, creativity, and lifelong love of learning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,551,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,045,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $982,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,197,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,754 | PYOtherRevenueAmt |
| CY Other Revenue | $245,977 | CYOtherRevenueAmt |
| PY Total Revenue | $4,938,787 | PYTotalRevenueAmt |
| CY Total Revenue | $5,661,263 | 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 | $3,801,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,578,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,599 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,566,446 | PYOtherExpensesAmt |
| CY Other Expenses | $1,356,441 | CYOtherExpensesAmt |
| PY Total Expenses | $5,401,026 | PYTotalExpensesAmt |
| CY Total Expenses | $4,948,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$462,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $712,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,307,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,883,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,203,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,560,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,895,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,676,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,396,644 | ExpenseAmt |
| Desc | MAINTENANCE & SECURITY: THE MAINTENANCE AND SECURITY DEPARTMENTS MANAGE AND MAINTAIN THE MUSEUM'S FACILITY TO PROVIDE A SAFE ENVIRONMENT FOR THE VISITOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,503 | ExpenseAmt |
| Revenue | $221,740 | RevenueAmt |
| Desc | EDUCATION: THE EDUCATION DEPARTMENT DEVELOPS AND IMPLEMENTS PROGRAMS AND PERFORMANCES TO ENHANCE THE VISITOR'S EXPERIENCE. THE EDUCATION DEPARTMENT UTILIZES THE EXTENSIVE OBJECT AND LIVE COLLECTIONS AND EXHIBITS. SAMPLES OF THE PROGRAMS ARE NATURAL SCIENCES, CULTURAL AWARENESS, EARLY LEARNERS, AND ECOLOGY. THE EDUCATION DEPARTMENT HAS MANY OUTSIDE PARTNERSHIPS WITH SCHOOLS, CULTURAL INSTITUTIONS, NOT-FOR-PROFIT ORGANIZATIONS, AND THE GLOBAL COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,054 | ExpenseAmt |
| Revenue | $42,500 | RevenueAmt |
| Desc | EXHIBITS: THE MUSEUM'S PERMANENT AND TRAVELING EXHIBITS ENGAGE CHILDREN IN EDUCATION AND ENTERTAINING EXPERIENCES THROUGH INNOVATION AND EXCELLENCE IN EXHIBITIONS. ALL NEW EXHIBITS WERE INSTALLED FOR THE SEPTEMBER 2008 REOPENING OF THE EXPANDED MUSEUM. THERE ARE MANY EXHIBITS BOTH PERMANENT AND TEMPORARY FOR CHILDREN OF ALL AGES FROM TOTALLY TOTS FOR THE YOUNGEST VISITORS AND MANY OTHER EXHIBITS FOR OLDER CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $846,185 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $933,245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,562,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE WILCHFORT | PersonNm |
| Phone | 7187354400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE BCMC 145 BROOKLYN AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEAN A O'NEAL | ||||||||
| Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Niles D Stewart | ||||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Drew Dixon Williams | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stefan Duffner | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILOVAN BLAIR | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNIK WOLF | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GANGSEI | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE J SAMPAS | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HAVENS | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE KWON | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GRACE LYU-VOLCKHAUSEN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TANYA LEVY-ODOM | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYNNE RAINEY | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WEISSMAN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PEGGI EINHORN | ||||||||
| trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Adam Hess | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Rifkin | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Adam Freed | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Karp | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cindy McLaughlin | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Moore | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Nichols | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Morrissey Thiede | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Tribelli | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Williams | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Corey Baylor | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Prabha Sipi Bhandari | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Kalhans | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Frazier | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janno Lieber | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Hill Wilchfort | ||||||||
| President/CEO | 40.0 | 0.0 | Yes (X) | $186,352 | $0 | $18,161 | ||
| Lucy Ofiesh | ||||||||
| Executive Vice President | 40.0 | 0.0 | $113,230 | $0 | $17,466 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NCHENG LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET SUITE 3222 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $251,255 | MembershipDuesAmt |
| Fundraising | $367,950 | FundraisingAmt |
| Government Grants | $2,867,950 | GovernmentGrantsAmt |
| All Other Contributions | $558,803 | AllOtherContributionsAmt |
| Noncash Contributions | $44,481 | NoncashContributionsAmt |
| Total Contributions | $4,045,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $1,058,809 | $1,058,809 |
| BIRTHDAY PARTIES | 900099 | $96,176 | $96,176 |
| EXHIBIT RENTALS | 900099 | $42,500 | $42,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,197,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,233 | TotalRevenueColumnAmt |
| Exclusion | $26,233 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,375 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,375 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,375 | TotalRevenueColumnAmt |
| Exclusion | $100,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,661 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,610 | TotalRevenueColumnAmt |
| Exclusion | $145,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $367,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,694 | TotalRevenueColumnAmt |
| Exclusion | $5,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,120 | TotalRevenueColumnAmt |
| Exclusion | $70,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,788 | TotalRevenueColumnAmt |
| Exclusion | $69,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,661,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $417,820 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,457 | TotalAmt |
| Program Services | $165,046 | ProgramServicesAmt |
| Management And General | $12,251 | ManagementAndGeneralAmt |
| Fundraising | $26,160 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,675 | TotalAmt |
| Program Services | $1,890,665 | ProgramServicesAmt |
| Management And General | $140,339 | ManagementAndGeneralAmt |
| Fundraising | $299,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,579 | TotalAmt |
| Program Services | $152,166 | ProgramServicesAmt |
| Management And General | $11,295 | ManagementAndGeneralAmt |
| Fundraising | $24,118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,928 | TotalAmt |
| Program Services | $542,641 | ProgramServicesAmt |
| Management And General | $40,278 | ManagementAndGeneralAmt |
| Fundraising | $86,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,036 | TotalAmt |
| Program Services | $152,536 | ProgramServicesAmt |
| Management And General | $11,323 | ManagementAndGeneralAmt |
| Fundraising | $24,177 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,568 | TotalAmt |
| Program Services | $94,482 | ProgramServicesAmt |
| Management And General | $188,252 | ManagementAndGeneralAmt |
| Fundraising | $9,834 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,599 | TotalAmt |
| Fundraising | $13,599 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299 | TotalAmt |
| Management And General | $13,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,897 | TotalAmt |
| Program Services | $98,141 | ProgramServicesAmt |
| Management And General | $195,542 | ManagementAndGeneralAmt |
| Fundraising | $10,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,657 | TotalAmt |
| Program Services | $142,270 | ProgramServicesAmt |
| Management And General | $27,199 | ManagementAndGeneralAmt |
| Fundraising | $18,188 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,521 | TotalAmt |
| Program Services | $212,468 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,551 | TotalAmt |
| Program Services | $10,465 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $17,240 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,585 | TotalAmt |
| Program Services | $64,585 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,705 | TotalAmt |
| Management And General | $77,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $165,058 | TotalAmt |
| Program Services | $36,081 | ProgramServicesAmt |
| Management And General | $128,894 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,715 | TotalAmt |
| Program Services | $3,562,386 | ProgramServicesAmt |
| Management And General | $853,491 | ManagementAndGeneralAmt |
| Fundraising | $532,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,280 | BOYAmt |
| EOY | $288,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,110 | BOYAmt |
| EOY | $776,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,114 | BOYAmt |
| EOY | $231,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,078 | BOYAmt |
| EOY | $26,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,876,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,555,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,768 | BOYAmt |
| EOY | $321,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,145 | BOYAmt |
| EOY | $1,238,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,495 | BOYAmt |
| EOY | $2,883,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,698 | BOYAmt |
| EOY | $441,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,496 | BOYAmt |
| EOY | $11,506 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,842 | BOYAmt |
| EOY | $450,605 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,295 | BOYAmt |
| EOY | $3,566,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,331 | BOYAmt |
| EOY | $4,560,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,907,203 | BOYAmt |
| EOY | -$4,218,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,164 | BOYAmt |
| EOY | $794,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,203 | BOYAmt |
| EOY | $1,748,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,895,836 | BOYAmt |
| EOY | -$1,676,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,495 | BOYAmt |
| EOY | $2,883,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $712,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $442,452 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,734,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,748,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,045,958 | CurrentTaxYearAmt |
| Total | $18,845,219 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,734,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,748,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,045,958 | CurrentTaxYearAmt |
| Total | $18,845,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,845,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,834 | CurrentTaxYearAmt |
| Total | $960,101 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,788 | CurrentTaxYearAmt |
| Total | $399,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,204,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,211,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93272 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93043 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,011,367 | BeginningYearBalanceAmt |
| Contributions | $714,381 | ContributionsAmt |
| Investment Earnings Or Losses | $235,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $418,786 | OtherExpendituresAmt |
| End Year Balance | $2,542,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,254,496 | BeginningYearBalanceAmt |
| Contributions | $209,750 | ContributionsAmt |
| Investment Earnings Or Losses | $28,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481,715 | OtherExpendituresAmt |
| End Year Balance | $2,011,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,339,542 | BeginningYearBalanceAmt |
| Contributions | $562,645 | ContributionsAmt |
| Other Expenditures | $1,647,691 | OtherExpendituresAmt |
| End Year Balance | $2,254,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,473,856 | BeginningYearBalanceAmt |
| Contributions | $605,945 | ContributionsAmt |
| Investment Earnings Or Losses | $292,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,032,742 | OtherExpendituresAmt |
| End Year Balance | $3,339,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,730,527 | BeginningYearBalanceAmt |
| Contributions | $816,814 | ContributionsAmt |
| Investment Earnings Or Losses | $321,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,376,689 | OtherExpendituresAmt |
| Administrative Expenses | $17,963 | AdministrativeExpensesAmt |
| End Year Balance | $4,473,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,133 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,552 | DepreciationAmt |
| Book Value | $274,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,665,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,618,810 | DepreciationAmt |
| Book Value | $46,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,176 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $3,404,695 |
| DUE TO THE CITY OF NEW YORK | $161,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,566,370 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,711,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,081 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,647,664 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,661,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,935,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,935,116 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,599 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,948,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1A | Consistent with the policies of many other Museums, the value of the Museums collections is not reflected in the statement of financial position. Purchases of items are expensed in the year that the items are acquired. Contributed collection items are not reflected in the financial statements. Proceeds from de-accessions or insurance recoveries are used to acquire other items for collection. Contributions for the purchase of items for the collection are classified as temporarily restricted net assets until acquisitions are made. The cost of these items is reported as a separate program expense. PART III - LINE 4 The Collections are inextricably linked with the Museums Educational purposes. Collections and education at the Museum are dynamically interdependent. The collection furthers the Museums mission "to provide first cultural experiences for children and families that inspire curiosity, creativity, and lifelong love of learning" in the following ways: 1) The collection is heavily drawn on for exhibitions; 2) educators create and deliver daily science and cultural education programs around collections artifacts; 3) the Museum on the Go program enables teachers to bring Museum experiences into the classroom. |
| PART V - LINE 4 | The Museum's endowment consists of various individual funds established for a variety of purposes used in the furtherance of the Museum's tax exempt activities. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees. Temporarily restricted net assets consist of contributions that are restricted by the donor for a specific purpose or pertain to future periods. Included in temporarily restricted net assets is the capital expansion fund, which was used for creating new programs, exhibitions and visitors amenities for an expanded physical plant. The balance of the Capital Expansion Fund is being released to offset depreciation of these new exhibits. Permanently restricted net assets consist of contributions that are restricted by the donor in that the principal must remain in perpetuity but the investment income earned on such funds may be spent in accordance with the donor's terms. |
| Part XI - Line 4B | 4B. Gross up of professinal fundraising expenses: $13,599 Part XII - Line 4B 4B. Gross up of professional fundraising expenses: $13,599 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $459,937 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,987 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $86,293 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $459,937 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $367,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,987 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,694 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Hill Wilchfort | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $186,352 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $18,161 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,513 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| WILLIAM D RIFKIN | |||||||
| Former Treasurer / Current Trustee | LOAN MUSEUM MONEY | Yes (X) | $100,000 | $50,000 | false | Yes (true) | Yes (true) |
| DAVID OFFENSEND | |||||||
| Former Trustee | LOAN MUSEUM MONEY | Yes (X) | $100,000 | $40,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $90,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 - MUSEUM'S MISSION: | The Brooklyn Childrens Museum Corporations ("The Museum") mission is to provide first cultural experiences that inspire curiosity, creativity, and lifelong love of learning. The Museum delivers its mission through exhibits and programs in the following categories: visual and performing arts; natural science; and, world cultures. Our program philosophy is grounded in 1) interdisciplinary and inquiry-based learning grounded in our collection that encourages children to see the world from multiple perspectives; 2) sensory learning that encourages hands-on, physical experiences; 3) appreciation of culture and community, with a focus on socio-emotional learning and interpersonal relationships; 4) stimulating caregiver-child dialogue and providing families with resources; and 5) fostering experiences that build community among families in Brooklyn. As a community museum, Brooklyn Childrens Museum is also governed by a community commitment including the following: 1) serving all families, regardless of ability to pay; 2) building community for parents and children in Brooklyn; 3) deeply serving elementary schools, particularly public schools in Central Brooklyn; 4) using local vendors and supporting small business; and 5) employing Brooklynites and supporting their families by paying 100% of health premiums, providing generous paid time off, and providing 12 weeks of paid parental leave. PART III - LINE 4D - OTHER PROGRAM SERVICES: MARKETING & PUBLIC AFFAIRS PROMOTES THE MUSEUM'S PROGRAMS, INITIATIVES AND EXHIBITS TO THE PUBLIC THROUGH PRINT, WEB AND OTHER MEDIA.VISITOR SERVICES MANAGES THE VISITOR'S EXPERIENCE WITH COORDINATED PROGRAMS AND HOSPITALITY. VISITORS SERVICE STAFF FACILITATE IN THE GALLERIES, THEY PROVIDE PUBLIC PROGRAMMING AND ASSIST SCHOOL GROUP PROGRAMS.THE MUSEUM IS ONE OF ONLY A HANDFUL OF CHILDREN'S MUSEUM TO MAINTAIN A PERMANENT COLLECTION. THE MUSEUM'S COLLECTIONS AND OBJECTS ARE BROUGHT OUT OF CASES FOR CHILDREN'S STUDY AND DELIGHT. THE COLLECTION HAS GROWN TO INCLUDE 30,000 NATURAL HISTORY SPECIMENS AND CULTURAL OBJECTS FROM AROUND THE WORLD, AND ALL ITEMS IN THE COLLECTION ARE AVAILABLE FOR THE USE IN EDUCATIONAL PROGRAMS AS WELL AS EXHIBITIONS. |
| PART VI, SECTION B. - QUESTION 11B | THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| PART VI, SECTION B. - QUESTION 12C | Regarding the conflict of interest policy, the Museum's by-laws state: (A) Prior to holding a position as a board member or employment at the Museum, and thereafter on an annual basis, all persons shall be required to complete a disclosure questionnaire and disclose in writing, to the best of their knowledge, any conflicts of interest he or she may have. (B) Notwithstanding the annual disclosure, at any time during his or her term of service, a board member or key employee acquires any interest of otherwise a circumstance arise which may pose a conflict of interest, that interest of conflict of interest shall be promptly disclosed in writing to the chief executive. |
| PART VI, SECTION B. - QUESTIONS 15A & 15B | The governing committee of the board of trustees is independent and they use a consultant when hiring and to advise on compensation. A survey of executive salaries of similar organizations is reviewed. Compensation once established must be approved by the board and is disclosed in the written employment contract. |
| PART VI, SECTION C. - QUESTION 19 | The Museum makes its audited financial statements, 990, and collections management policy available to the public on its website. These documents can also be obtained by mail or email on request. The Museum's by-laws, conflict of interest policy, and other governing documents are available by mail or email on request. |
| PART XI - LINE 9 | PENSION ADJUSTMENT: 442,452. |