Totals
- Total revenue
- $1,158,261
- Total expenses
- $2,536,661
- Contributions and grants received
- $1,142,972
- Grants paid
- $0
- Program service revenue
- $15,100
- Investment income
- $71
- Other revenue
- $118
- Total assets, end of year
- $383,707
- Total liabilities, end of year
- $168,416
- Net assets or fund balances, end of year
- $215,291
- Program services expenses (Part IX)
- $1,900,077
- Management and general expenses
- $256,556
- Fundraising expenses
- $380,028
- Program service expenses (Part III)
- $1,900,077
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$89,051
-
1e · Government grants (contributions)
$293,200
-
1f · All other contributions, gifts and grants
$760,721
-
2a · Program service revenue: PROGRAM FEES
total $15,100 · related or exempt $15,100
-
3 · Investment income
total $71 · excluded $71
-
8a · Fundraising events: gross income
$183,537
-
8a · Fundraising events: contributions included on line 1c
$89,051
-
8b · Fundraising events: direct expenses
$183,537
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$118
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $118 · excluded $118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $434,091 · program services $252,180 · management and general $104,883 · fundraising $77,028
-
7 · Other salaries and wages
total $1,097,852 · program services $924,764 · management and general $27,977 · fundraising $145,111
-
8 · Pension plan contributions
total $15,019 · program services $11,572 · management and general $1,286 · fundraising $2,161
-
9 · Other employee benefits
total $66,613 · program services $54,700 · management and general $4,024 · fundraising $7,889
-
10 · Payroll taxes
total $119,451 · program services $92,033 · management and general $10,229 · fundraising $17,189
-
11b · Fees: legal
total $4,215 · management and general $4,215
-
11c · Fees: accounting
total $49,661 · management and general $49,661
-
11g · Fees: other
total $361,878 · program services $246,698 · management and general $23,120 · fundraising $92,060
-
13 · Office expenses
total $67,314 · program services $50,048 · management and general $4,520 · fundraising $12,746
-
16 · Occupancy
total $143,837 · program services $139,011 · fundraising $4,826
-
17 · Travel
total $12,570 · program services $6,721 · management and general $3,701 · fundraising $2,148
-
22 · Depreciation, depletion and amortization
total $1,885 · program services $1,885
-
23 · Insurance
total $48,670 · program services $46,700 · management and general $1,970
-
24a · Other expenses: PROGRAM SUPPLIES & EXHI
total $73,558 · program services $67,989 · management and general $2,568 · fundraising $3,001
-
24b · Other expenses: OTHER
total $25,934 · program services $5,776 · management and general $18,402 · fundraising $1,756
-
24c · Other expenses: SPECIAL EVENT EXPENSE
total $14,113 · fundraising $14,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $880,465 · end of year $86,542
-
2 · Savings and temporary cash investments
beginning of year $364,768
-
3 · Pledges and grants receivable
beginning of year $577,643 · end of year $224,688
-
9 · Prepaid expenses and deferred charges
beginning of year $15,951 · end of year $36,352
-
10a · Land, buildings and equipment: cost or other basis
$115,127
-
10b · Land, buildings and equipment: accumulated depreciation
$92,000
-
10c · Land, buildings and equipment, net
beginning of year $1,983 · end of year $23,127
-
11 · Investments: publicly traded securities
beginning of year $6 · end of year $5,461
-
15 · Other assets
beginning of year $10,278 · end of year $7,537
-
17 · Accounts payable and accrued expenses
beginning of year $245,984 · end of year $110,670
-
19 · Deferred revenue
beginning of year $1,000
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $10,334 · end of year $7,746
-
27 · Net assets without donor restrictions
beginning of year $1,448,776 · end of year $140,291
-
28 · Net assets with donor restrictions
beginning of year $145,000 · end of year $75,000
Mission and programs · 2023
Mission
BRONX CHILDREN'S MUSEUM CELEBRATES THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND ASPIRE TO GUIDE THEM IN CLOSE PARTNERSHIP WITH THOSE WHO CARE FOR THEM ON A FUN-FILLED JOURNEY.
Activities or mission (Part I)
CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN.
-
GENERAL PROGRAM - MUSEUM EDUCATORS OPERATED 8 PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS (LITTLE FRIENDS OF THE MUSEUM, GREEN ARTS), 2 IN-SCHOOL PROGRAMS (NATURE OF THE BRONX AND DREAM BIG AFTER SCHOOL), AND 1 PUBLIC ARTS PROGRAMS (STUDIO SATURDAYS).
Expenses $1,900,077 · Revenue $15,100
-
NATURE OF THE BRONX: THE MUSEUM PROVIDED IN-SCHOOL STEAM PROGRAMMING UNDER THE UMBRELLA OF NATURE OF THE BRONX. THE PROGRAM WAS PROVIDED TO 14 SCHOOLS AND 820 CHILDREN. THE PROGRAM CONSISTED OF PRE-RECORDED VIDEO LESSONS, IN-PERSON OR VIRTUAL INSTRUCTION WITH BXCM EDUCATORS, SUPPLY BOXES OF MATERIALS FOR EACH PARTICIPATING TEACHER AND STUDENT, AND A FIELD TRIP TO A BRONX WATERWAY.
-
DREAM BIG INITIATIVE - THE MUSEUM PROVIDED OUTDOOR FESTIVALS THROUGH OUT THE BRONX BRINGING OUR ARTS PROGRAMS TO STREET FAIRS AND PARKS IN THE BRONX.
As filed on the 2023 return.
Listed in Part VII
-
PETER SHERMAN MD MPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE G LEWIS BASCOM CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAPAN VYAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD L STEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE MICHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS P CROWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN BELLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FLACCAVENTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN FAULLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUNNY HOSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HON STANLEY GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE A RODRIGUEZ MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA COLLADO-MILLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ABRONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOPE HARLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONNIQUE DAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL D HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE B MULLGRAV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA POIRER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE M WASHINGTON ED D
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLIE MEEK TWEEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED KAUFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALANNAH SHEERIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE ADUSEI
EXECUTIVE DIRECTOR
- Total calculated
- $148,508
- From this org
- $139,394
- From related orgs
- $0
- Other
- $9,114
- Hours/week
- 40
-
CARLA PRECHT
EXE DIRECTOR THRU 12/23
- Total calculated
- $93,674
- From this org
- $91,029
- From related orgs
- $0
- Other
- $2,645
- Hours/week
- 40
-
THU-NHI NGUYEN-PETIT
DEP. DIR FIN THRU 5/23
- Total calculated
- $55,381
- From this org
- $53,768
- From related orgs
- $0
- Other
- $1,613
- Hours/week
- 40
-
JENELL HORTON
DIRECTOR OF OPERATIONS & FINANCE
- Total calculated
- $62,339
- From this org
- $62,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHILDRENS MUSEUM · NY
Directly controlled by BRONX CHILDREN'S MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301882
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