2014-11-20T15:35:24-06:00 2014-06-30 132738625 DDK & COMPANY LLP ONE PENN PLAZA 4TH FLR NEW YORK NY 10119 990 2013-07-01 132761376 CHILDREN'S MUSEUM OF MANHATTAN CHIL 2127211223 TISCH BUILDING 212 W 83RD ST NEW YORK NY 10024 ANDREW ACKERMAN EXECUTIVE DIRECTOR 2127211223 2014-11-13 1 JEFFREY FEINMAN P00227146 2129970600 2013 2015-11-30 17:44:51Z ANDREW ACKERMAN 11 HEATHER HILL LANE SUFFERN NY 10901 6600405 0 X WWW.CMOM.ORG X 1974 NY PROMOTING LITERACY, EARLY CHILDHOOD EDUCATION, HEALTH, AND CREATIVITY. 24 24 120 0 0 0 3990326 5528369 565257 582646 10999 -351037 450963 170709 5017545 5930687 25596 5742 0 0 2626258 2841835 0 0 363156 2877159 3266343 5529013 6113920 -511468 -183233 7772537 7652779 418884 370819 7353653 7281960 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 4583164 5742 970821 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. 4583164 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 120 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 EXECUTIVE DIRECTOR 50.00 X X 192000 0 0 CHRISTIANE LEMIEUX DIRECTOR 1.00 X 0 0 0 HALLEY K HARRISBURG CHAIR 1.00 X 0 0 0 JENNIFER HELLER WOLD DIRECTOR 1.00 X 0 0 0 JUDITH HANNAN PAST CHAIR 1.00 X 0 0 0 JUSTIN HAMILL DIRECTOR 1.00 X 0 0 0 KEVIN B MCGRATH ESQ DIRECTOR 1.00 X 0 0 0 LAMAE ALLEN DE JONGH DIRECTOR 1.00 X 0 0 0 LAURIE TISCH HONORARY CHAIR 1.00 X 0 0 0 MARCIA L WARNER DIRECTOR 1.00 X 0 0 0 MARK RT ADKINS SECRETARY 1.00 X X 0 0 0 MICHAEL COHEN DIRECTOR 1.00 X 0 0 0 MICHAEL J BOUBLIK DIRECTOR 1.00 X 0 0 0 MIYOUNG LEE VICE CHAIR 1.00 X 0 0 0 MOHSIN MEGHJI DEPUTY DIRECTOR 1.00 X 0 0 0 MYRON KAPLAN ESQ DIRECTOR 1.00 X 0 0 0 NANCY COHEN ROBERTS DIRECTOR 1.00 X 0 0 0 RAFFIQ A NATHOO DIRECTOR 1.00 X 0 0 0 RAJEEV NARANG TREASURER 1.00 X X 0 0 0 RENEE EDELMAN DIRECTOR 1.00 X 0 0 0 TERI WEISS DIRECTOR 1.00 X 0 0 0 WAYNE FINGERMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH SARNOFF DIRECTOR 1.00 X 0 0 0 ELLEN CELLI DIRECTOR 1.00 X 0 0 0 STEVE WARNER DIRECTOR 1.00 X 0 0 0 192000 0 0 1 0 1 0 WINFIELD SECURITY 57 W 38TH STREET NEW YORK NY 10018 SECURITY 133083 1 705783 1003657 644584 3174345 96310 5528369 EDUCATIONAL PROGRAM FEES 611710 360586 360586 MUSEUM PROGRAM FEES 611710 222060 222060 582646 6932 6932 31500 0 31500 31500 31500 23338 21076 360231 2262 -360231 -357969 -357969 0 1003657 217466 -217466 -217466 120788 70945 49843 49843 CONSULTING 541900 291832 291832 TRAVELING RENTED EXHIBITS 900099 15000 15000 306832 5930687 970821 0 -568503 X 5742 5742 276027 220822 41404 13801 2143133 1637675 324490 180968 233495 130439 89224 13832 189180 136620 38072 14488 51695 51695 43452 43452 78196 78196 281560 239171 26594 15795 50641 50641 1737 1476 174 87 902172 533704 368468 64464 51197 10441 2826 CONTRACTED SERVICES 404088 354211 705 49172 LONG RANGE PLANNING 253766 253766 DONATED ITEMS 230650 230650 0 0 SUPPLIES AND MATERIALS 211919 181703 12793 17423 692003 555347 81892 54764 6113920 4583164 1167600 363156 269407 695356 4060430 4246125 108452 379502 67926 71712 21369 21540 29231 23224 13911064 11754619 3163739 2156445 11055 17337 40928 41538 7772537 7652779 284536 264917 122348 90902 12000 15000 418884 370819 X 6159819 5367981 193834 913979 1000000 1000000 7353653 7281960 7772537 7652779 X -183233 -109 111649 X 0 1 X 1 0 X 3191265 4255457 3791197 3950364 4503412 19691695 3191265 4255457 3791197 3950364 4503412 19691695 19691695 14414 12012 8628 7707 6932 49693 438501 651546 695410 548529 444120 2778106 22519494 6368271 0.87440 0.87110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 0 0 10067763 8757100 1310663 625453 562910 62543 3217848 2434609 783239 2156445 REFUNDABLE DEPOSITS 15000 15000 6311637 38287 -109 38178 6273459 -342772 -342772 5930687 6383330 38287 38287 6345043 -231123 -231123 6113920 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS -109. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCUMULATED DEPRECIATION ON DISPOSITION OF ASSET -342,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE -231,123. X X 1 EVENT MANAGEMENT GROUP 411 EAST 83RD ST NEW YORK NY 10028 EVENT PLANNING AND PREPARATION 0 1003657 44416 959241 1003657 44416 959241 ANNUAL BENEFIT 1003657 1003657 75010 35200 107256 1003657 1003657 75010 35200 107256 217466 -217466 0 CASH STIPEND 23 5742 X 1 1 X X 0 0 0 0 0 0 0 0 0 ANDREW ACKERMAN EXECUTIVE DIRECTOR 192000 0 0 0 0 0 0 0 0 0 192000 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 MISCELLANEOUS 163 50097 MARKET VALUE X ADVERTISING 1 21300 MARKET VALUE X TRAVEL AND HO 5 10110 MARKET VALUE X GIFT CARDS AN 33 8068 MARKET VALUE X TICKETS TO SH 33 6735 MARKET VALUE 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. 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 UTILITIES: PROGRAM SERVICE EXPENSES 137,525. MANAGEMENT AND GENERAL EXPENSES 11,235. FUNDRAISING EXPENSES 8,090. TOTAL EXPENSES 156,850. SECURITY: PROGRAM SERVICE EXPENSES 143,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,604. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 97,819. MANAGEMENT AND GENERAL EXPENSES 11,508. FUNDRAISING EXPENSES 5,754. TOTAL EXPENSES 115,081. PRINTING: PROGRAM SERVICE EXPENSES 70,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,143. TOTAL EXPENSES 73,880. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 38,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,635. TOTAL EXPENSES 62,253. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 18,084. MANAGEMENT AND GENERAL EXPENSES 40,668. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 58,972. MEMBERSHIP, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,531. MANAGEMENT AND GENERAL EXPENSES 9,147. FUNDRAISING EXPENSES 5,881. TOTAL EXPENSES 26,559. TELEPHONE: PROGRAM SERVICE EXPENSES 20,783. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 1,223. TOTAL EXPENSES 24,451. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 16,646. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 6,818. TOTAL EXPENSES 24,263. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,090. FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENT -231,123. LOSS ON ASSET SALE 342,772.