2014-04-25T16:33:39-05:00 2013-06-30 132738625 DDK & COMPANY LLP ONE PENN PLAZA 4TH FLR NEW YORK NY 10119 990 2012-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 THE TISCH BUILDING 212 WEST 83RD STREET NEW YORK NY 10024 ANDREW ACKERMAN 2127211223 2014-04-18 1 JEFFREY FEINMAN P00227146 2129970600 2012 2015-11-30 17:44:51Z ANDREW ACKERMAN 11 HEATHER HILL LANE SUFFERN NY 10901 5133349 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTHY LIFESTYLES, & CREATIVITY IN ARTS&SCIENCES. 23 23 118 46 0 0 3906815 3990326 584464 565257 10331 10999 1400147 450963 5901757 5017545 0 25596 0 0 2668409 2626258 0 0 375149 3139514 2877159 5807923 5529013 93834 -511468 8403172 7772537 302751 418884 8100421 7353653 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 4043131 25596 1027427 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. 4043131 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 118 1 0 0 0 0 0 1 1 0 0 X 23 23 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X ANDREW ACKERMAN 2127211223 212 WEST 83RD STREET NEW YORK NY 10024 ANDREW ACKERMAN 40.00 X X 237646 0 0 LAURIE TISCH 1.00 X 0 0 0 JUDITH HANNAN 1.00 X 0 0 0 ELLEN UNTERBERG CELLI 1.00 X 0 0 0 MICHAEL COHEN 1.00 X 0 0 0 ELIZABETH SARNOFF COHEN 1.00 X 0 0 0 RENEE EDELMAN 1.00 X 0 0 0 HALLEY K HARRISBURG 1.00 X 0 0 0 JENNIFER HELLER WOLD 1.00 X 0 0 0 MYRON KAPLAN ESQ 1.00 X 0 0 0 MIYOUNG LEE 1.00 X 0 0 0 KEVIN B MCGRATH ESQ 1.00 X 0 0 0 RAFFIQ A NATHOO 1.00 X 0 0 0 NANCY COHEN ROBERTS 1.00 X 0 0 0 RAJEEV NARANG 1.00 X X 0 0 0 MARCIA L WARNER 1.00 X 0 0 0 STEVEN WARNER 1.00 X 0 0 0 MICHAEL J BOUBLIK 1.00 X 0 0 0 MARK RT ADKINS 1.00 X X 0 0 0 WAYNE FINGERMAN 1.00 X 0 0 0 TERI WEISS 1.00 X 0 0 0 LAMAE ALLEN DE JONGH 1.00 X 0 0 0 CHRISTIANE LEMIEUX 1.00 X 0 0 0 JUSTIN HAMILL 1.00 X 0 0 0 MO MEGHJI 1.00 X 0 0 0 237646 0 0 3 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 PROJECT FABRICATION/INSTALLATION 206214 YALDA NIKOOMANESH 101 CLINTON STREET 17 NEW YORK NY 10002 DEVELOPMENT CONSULTING 119350 WINFIELD SECURITY 57 W 38TH STREET NEW YORK NY 10018 SECURITY 113672 3 764150 37462 639597 2549117 2500 3990326 EDUCATIONAL PROGRAM FE 611710 345494 345494 MUSEUM PROGRAM FEES 611710 219763 219763 565257 7707 7707 18836 0 18836 18836 18836 21530 18238 3292 3292 3292 0 37462 11207 -11207 -11207 145179 86359 58820 58820 CONSULTING 541900 384514 384514 384514 5017545 1027427 0 -208 X 2500 2500 23096 23096 356980 285584 53547 17849 1858764 1361666 315915 181183 234738 135308 83358 16072 175776 122704 38494 14578 49950 49950 35818 35818 43616 559 43057 262712 230976 26271 5465 55466 55424 42 1520 1292 152 76 888207 511949 376258 58766 50368 5555 2843 LONG RANGE PLANNING 317270 317270 CONTRACTED SERVICES 304205 248144 875 55186 SUPPLIES AND MATERIALS 185874 166724 11397 7753 UTILITIES 153293 130299 15329 7665 520462 363450 90533 66479 5529013 4043131 1110733 375149 576870 269407 3577161 4060430 271744 108452 4000 67926 18967 21369 21468 29231 16695832 13532093 3886156 3163739 13077 11055 33729 40928 8403172 7772537 234740 284536 56011 122348 12000 12000 302751 418884 X 6839572 6159819 260849 193834 1000000 1000000 8100421 7353653 8403172 7772537 X -511468 267 -235567 X 0 1 X 1 0 X 3178836 3191265 4255457 3791197 3950364 18367119 3178836 3191265 4255457 3791197 3950364 18367119 7585 18359534 66881 14414 12012 8628 7707 109642 265050 438501 651546 695410 548529 2599036 21075797 5852609 0.87110 0.87170 X X 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 0 0 10064813 8405393 1659420 6332802 4832680 1500122 298217 294020 4197 3163739 REFUNDABLE DEPOSITS 12000 12000 5055674 267 37862 38129 5017545 0 5017545 5802442 37862 37862 5764580 -235567 -235567 5529013 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE -235,567. ANNUAL BENEFIT 37462 37462 11207 37462 37462 11207 11207 -11207 0 CASH STIPEND 44 23096 X X 0 0 0 0 0 0 0 0 0 ANDREW ACKERMAN 237646 0 0 0 0 0 0 0 0 0 237646 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARCIA WARNER AND STEVEN WARNER ARE BOTH ON THE BOARD AND ARE MOTHER AND SON. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENT -235,567. LOSS ON ASSET SALE