2017-01-31T15:54:11-06:00 2016-06-30 132738625 DDK & COMPANY LLP ONE PENN PLAZA 4TH FLR NEW YORK NY 10119 990 2015-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 ANDREW ACKERMAN EXECUTIVE DIRECTOR 2127211223 2017-01-10 1 JEFFREY FEINMAN P00227146 2129970600 2015 2021-01-29 14:40:06Z ANDREW ACKERMAN 11 HEATHER HILL LANE SUFFERN NY 10901 6648717 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. 23 23 130 33 0 0 4597743 5401486 515227 611018 16320 2998 201474 16186 5330764 6031688 3264 0 0 0 2898134 3137252 0 0 411410 3114449 3259667 6015847 6396919 -685083 -365231 7117698 6819973 385868 267443 6731830 6552530 THE MISSION OF THE CHILDREN'S MUSEUM OF MANHATTAN (CMOM) IS TO INSPIRE CHILDREN AND FAMILIES TO LEARN ABOUT THEMSELVES AND OUR CULTURALLY DIVERSE WORLD THROUGH A UNIQUE ENVIRONMENT OF INTERACTIVE EXHIBITIONS AND PROGRAMS. 0 0 4693861 977090 THE MUSEUM PROVIDES CULTURAL AND 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. 4693861 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 130 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ANDREW ACKERMAN 2127211223 212 WEST 83RD STREET NEW YORK NY 10024 ANDREW ACKERMAN EXECUTIVE DIRECTOR 50.00 X X 241250 0 0 HALLEY HARRISBURG CHAIR 1.00 X 0 0 0 JUDITH HANNAN PAST CHAIR 1.00 X 0 0 0 JUSTIN HAMILL TRUSTEE 1.00 X 0 0 0 KEVIN MCGRATH TRUSTEE 1.00 X 0 0 0 LAMAE ALLEN DE JONGH VICE CHAIR - STRATEGIC PLA 1.00 X 0 0 0 LAURIE M TISCH HONORARY CHAIR 1.00 X 0 0 0 MARCIA WARNER TRUSTEE 1.00 X 0 0 0 MARK R T ADKINS SECRETARY 1.00 X X 0 0 0 MARTIN LAIKS TRUSTEE 1.00 X 0 0 0 MATTHEW ROTHMAN TRUSTEE 1.00 X 0 0 0 MICHAEL BOUBLIK TRUSTEE 1.00 X 0 0 0 MICHAEL COHEN TRUSTEE 1.00 X 0 0 0 MIYOUNG LEE VICE CHAIR - EXHIBITS & PR 1.00 X 0 0 0 MOSHIN Y MEGHJI TRUSTEE 1.00 X 0 0 0 MYRON KAPLAN TRUSTEE 1.00 X 0 0 0 NANCY COHEN ROBERTS TRUSTEE 1.00 X 0 0 0 RAJEEV NARANG TREASURER 1.00 X X 0 0 0 RENEE EDELMAN TRUSTEE 1.00 X 0 0 0 TERI WEISS TRUSTEE 1.00 X 0 0 0 SHANNON BAUER ARONSON TRUSTEE 1.00 X 0 0 0 WILL BLODGETT TRUSTEE 1.00 X 0 0 0 MATT MESSINGER TRUSTEE 1.00 X 0 0 0 241250 0 0 1 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BLVD DUBLIN OH 43017 EXHIBITION DESIGN 578200 HEARTLAND SCENIC STUDIO INC 5329 LINDBERGH DR OMAHA NE 68110 EXHIBITION DESIGN 197333 WINFIELD SECURITY 57 W 38TH STREET NEW YORK NY 10018 SECURITY 121498 RUBENSTEIN COMMUNICATIONS INC 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 PUBLIC RELATIONS 102905 4 777175 1138034 442440 3043837 74746 5401486 EDUCATIONAL PROGRAM FEES 611710 345479 345479 MUSEUM PROGRAM FEES 611710 265539 265539 611018 3283 3283 6000 0 6000 6000 6000 43566 43851 -285 -285 -285 130534 1138034 480420 -349886 -349886 149295 92758 56537 56537 CONSULTING 541900 303535 303535 303535 6031688 977090 0 -346888 X 253750 203000 38063 12687 2461326 1913099 378158 170069 220717 144339 63867 12511 201459 143714 45288 12457 51935 51935 66004 66004 271389 230681 27139 13569 38617 38000 617 1914 1627 191 96 978221 592461 385760 89476 71337 13757 4382 CONTRACTED SERVICES 408707 280419 53630 74658 LONG RANGE PLANNING 303883 303883 SUPPLIES AND MATERIALS 236769 216444 11190 9135 UTILITIES 166929 146062 12275 8592 645823 408795 144391 92637 6396919 4693861 1291648 411410 498829 568128 3785794 2685785 111815 311171 28372 67850 19962 11648 44810 65487 15624087 12552921 2571528 3071166 15050 0 41538 38738 7117698 6819973 235024 114057 101199 108563 49645 44823 385868 267443 X 5167871 5126346 563959 426184 1000000 1000000 6731830 6552530 7117698 6819973 X -365231 185931 X 0 1 X 1 0 X 3791197 3950364 4503412 4228589 4263452 20737014 3791197 3950364 4503412 4228589 4263452 20737014 20737014 8628 7707 6932 16198 3283 42748 695410 548529 444120 449956 458830 2596845 23376607 6509111 0.88710 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 0 0 10107404 9468854 638550 765628 620863 144765 4751055 2463204 2287851 3071166 REFUNDABLE DEPOSITS 44823 44823 6166120 40245 40245 6125875 -94187 -94187 6031688 6345420 40245 40245 6305175 91744 91744 6396919 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENT -94,187. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 185,931. EXPENSES RELATED TO FUNDRAISING EVENT -94,187. X X 1 EVENT MANAGEMENT GROUP 411 EAST 83RD ST NEW YORK NY 10028 EVENT PLANNING AND PREPARATION 0 1268568 84000 1184568 1268568 84000 1184568 ANNUAL BENEFIT - SUNDAY FUNDAY 292896 230627 62269 17119 50625 171692 ANNUAL BENEFIT - SPRING GALA 967302 899037 68265 74746 18030 55500 92708 1 8370 8370 1268568 1138034 130534 74746 35149 106125 264400 480420 -349886 X 1 1 X X 0 0 0 0 0 0 0 0 0 ANDREW ACKERMAN EXECUTIVE DIRECTOR 241250 0 0 0 0 0 0 0 0 0 241250 0 0 0 PART I, LINE 1A THE LEASE IS DURING THE WINTER MONTHS FOR THE EXECUTIVE DIRECTOR IN ORDER TO MITIGATE TRAVEL TIME. X VARIOUS ITEMS 143 74746 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS QUARTERLY BOARD MEETINGS WHERE THE BOARD MEMBERS VOTE AND ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION REVIEWS THE AUDITED FINANCIAL STATEMENTS, THEN COMPARES THEM TO WHAT WAS REPORTED ON FORM 990. THE OFFICERS THEN DISCUSS FORM 990 AND THE FINANCIAL STATMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS STATED IN THE EMPLOYEE MANUAL THAT IS GIVEN TO EACH EMPLOYEE. THE ORGANIZATION REQUIRES EACH EMPLOYEE TO SIGN THE CONFLICT OF INTEREST POLICY TO CONFIRM THAT IT HAS BEEN READ AND ITS PROVISIONS UNDERSTOOD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION BY LOOKING AT THE INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISPAYS ITS FINANCIAL STATEMENTS ON WWW.GUIDESTAR.COM, AND ALL OTHER FINANCIAL DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 132,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,955. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 110,248. MANAGEMENT AND GENERAL EXPENSES 13,609. FUNDRAISING EXPENSES 6,485. TOTAL EXPENSES 130,342. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 49,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,114. TOTAL EXPENSES 101,612. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 17,459. MANAGEMENT AND GENERAL EXPENSES 49,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,393. PRINTING: PROGRAM SERVICE EXPENSES 41,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,133. TOTAL EXPENSES 51,447. MEMBERSHIP, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,309. MANAGEMENT AND GENERAL EXPENSES 15,470. FUNDRAISING EXPENSES 14,804. TOTAL EXPENSES 42,583. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 22,211. FUNDRAISING EXPENSES 2,868. TOTAL EXPENSES 28,094. TELEPHONE: PROGRAM SERVICE EXPENSES 23,557. MANAGEMENT AND GENERAL EXPENSES 2,849. FUNDRAISING EXPENSES 1,386. TOTAL EXPENSES 27,792. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 18,440. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 4,847. TOTAL EXPENSES 24,355. FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENT 185,931.