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← MID-HUDSON CHILDRENS MUSEUM

Form 990 for tax year 2024

Filed by MID-HUDSON CHILDRENS MUSEUM.

Totals

Total revenue
$1,137,504
Total expenses
$1,159,458
Contributions and grants received
$587,208
Grants paid
$0
Program service revenue
$476,367
Investment income
$19,151
Other revenue
$54,778
Total assets, end of year
$3,765,904
Total liabilities, end of year
$678,594
Net assets or fund balances, end of year
$3,087,310
Program services expenses (Part IX)
$809,220
Management and general expenses
$208,269
Fundraising expenses
$141,969
Program service expenses (Part III)
$809,220

Program services were 69.8% 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.

  • 1b · Membership dues

    $171,806

  • 1e · Government grants (contributions)

    $100,668

  • 1f · All other contributions, gifts and grants

    $314,734

  • 2a · Program service revenue: PROGRAM SERVICES

    total $476,367 · related or exempt $476,367

  • 3 · Investment income

    total $19,151 · excluded $19,151

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $33,278 · related or exempt $33,278

  • 11b · Other revenue: SPONSORSHIPS

    total $21,500 · related or exempt $21,500

  • 11e · Other revenue, total

    $54,778

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $652,002 · program services $436,841 · management and general $123,881 · fundraising $91,280

  • 9 · Other employee benefits

    total $55,141 · program services $36,944 · management and general $10,477 · fundraising $7,720

  • 10 · Payroll taxes

    total $59,093 · program services $39,592 · management and general $11,228 · fundraising $8,273

  • 12 · Advertising and promotion

    total $27,574 · program services $25,644 · fundraising $1,930

  • 13 · Office expenses

    total $22,398 · program services $17,022 · management and general $4,480 · fundraising $896

  • 16 · Occupancy

    total $98,389 · program services $78,711 · management and general $9,839 · fundraising $9,839

  • 20 · Interest

    total $12,514 · program services $9,010 · management and general $2,127 · fundraising $1,377

  • 22 · Depreciation, depletion and amortization

    total $111,578 · program services $89,262 · management and general $11,158 · fundraising $11,158

  • 24a · Other expenses: SERVICE FEES

    total $55,618 · program services $22,804 · management and general $30,589 · fundraising $2,225

  • 24b · Other expenses: EDUCATION

    total $20,167 · program services $20,167

  • 24c · Other expenses: STORE EXPENSE

    total $14,545 · program services $14,545

  • 24d · Other expenses: DEVELOPMENT

    total $13,566 · program services $9,767 · management and general $3,799

  • 24e · All other expenses

    total $16,873 · program services $8,911 · management and general $691 · fundraising $7,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $824,690 · end of year $1,016,879

  • 3 · Pledges and grants receivable

    beginning of year $85,195 · end of year $60,583

  • 8 · Inventories for sale or use

    beginning of year $2,463 · end of year $2,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,040 · end of year $21,321

  • 10a · Land, buildings and equipment: cost or other basis

    $3,346,694

  • 10b · Land, buildings and equipment: accumulated depreciation

    $732,529

  • 10c · Land, buildings and equipment, net

    beginning of year $2,596,146 · end of year $2,614,165

  • 15 · Other assets

    beginning of year $46,708 · end of year $50,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,036 · end of year $74,369

  • 19 · Deferred revenue

    beginning of year $148,731 · end of year $370,320

  • 23 · Secured mortgages and notes payable

    beginning of year $61,639 · end of year $48,185

  • 25 · Other liabilities

    beginning of year $192,573 · end of year $185,720

  • 27 · Net assets without donor restrictions

    beginning of year $2,759,823 · end of year $2,859,054

  • 28 · Net assets with donor restrictions

    beginning of year $349,440 · end of year $228,256

Mission and programs · 2024

Mission

TO EMPOWER CHILDREN AND THEIR FAMILIES BY DEVELOPING A COMMUNITY IN WHICH EVERY CHILD DEVELOPS CURIOSITY, CONFIDENCE AND SELF-WORTH BY OFFERING THE FOLLOWING:

Activities or mission (Part I)

TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES.

  • THE MUSEUM OFFERS HANDS ON INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 55,894 VISITORS IN 2024,.

    Expenses $809,220 · Revenue $476,367

As filed on the 2024 return.

Listed in Part VII

  • Jill Feldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dillon Fontaine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Wesley Dixon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Greiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Pavan Naidu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Sasson

    EXECUTIVE DIRECTOR

    Total calculated
    $159,827
    From this org
    $159,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $159,827
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,827

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 April 2025
IRS schema version
2024v5.1
Source object
202511189349301236

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