Form 990 for tax year 2023
Filed by STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES.
Totals
- Total revenue
- $2,514,804
- Total expenses
- $2,622,055
- Contributions and grants received
- $2,209,993
- Grants paid
- $0
- Program service revenue
- $118,635
- Investment income
- $29,393
- Other revenue
- $156,783
- Total assets, end of year
- $3,382,869
- Total liabilities, end of year
- $265,529
- Net assets or fund balances, end of year
- $3,117,340
- Program services expenses (Part IX)
- $1,966,063
- Management and general expenses
- $434,223
- Fundraising expenses
- $221,769
- Program service expenses (Part III)
- $1,966,063
Program services were 75.0% 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
$7,958
-
1c · Fundraising events
$87,410
-
1e · Government grants (contributions)
$1,555,906
-
1f · All other contributions, gifts and grants
$558,719
-
2a · Program service revenue: ADMISSIONS
total $23,627 · related or exempt $23,627
-
2b · Program service revenue: PROGRAMS AND CLASSES
total $95,008 · related or exempt $95,008
-
3 · Investment income
total $32,560 · excluded $32,560
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,269,355
-
7b · Less cost or other basis and sales expenses
securities $1,272,522
-
7c · Gain or loss
securities -$3,167
-
7d · Net gain or loss
total -$3,167 · related or exempt -$3,167
-
8a · Fundraising events: gross income
$57,300
-
8a · Fundraising events: contributions included on line 1c
$87,410
-
8b · Fundraising events: direct expenses
$46,399
-
8c · Net income from fundraising events
total $10,901
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$18,311
-
10b · Cost of goods sold
$7,272
-
10c · Net income from sales of inventory
total $11,039 · excluded $11,039
-
11a · Other revenue: MISC INCOME
total $134,843 · excluded $134,843
-
11e · Other revenue, total
$134,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $243,312 · program services $58,241 · management and general $148,867 · fundraising $36,204
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $873,628 · program services $760,604 · management and general $22,178 · fundraising $90,846
-
8 · Pension plan contributions
total $127,239 · program services $86,624 · management and general $22,041 · fundraising $18,574
-
9 · Other employee benefits
total $364,401 · program services $264,071 · management and general $68,681 · fundraising $31,649
-
10 · Payroll taxes
total $84,498 · program services $61,963 · management and general $12,832 · fundraising $9,703
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,172 · management and general $11,172
-
11c · Fees: accounting
total $42,137 · management and general $42,137
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,564 · management and general $9,564
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,778 · program services $25,670 · fundraising $108
-
13 · Office expenses
total $31,029 · program services $18,362 · management and general $9,796 · fundraising $2,871
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,438 · program services $28,667 · management and general $48,643 · fundraising $128
-
17 · Travel
total $19,941 · program services $14,401 · management and general $688 · fundraising $4,852
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,509 · management and general $8,509
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $102,042 · program services $96,370 · management and general $4,295 · fundraising $1,377
-
23 · Insurance
total $44,640 · program services $39,901 · management and general $3,037 · fundraising $1,702
-
24a · Other expenses: Utilities
total $181,914 · program services $172,573 · management and general $6,904 · fundraising $2,437
-
24b · Other expenses: Operations and Admin services
total $100,848 · program services $83,068 · management and general $5,340 · fundraising $12,440
-
24c · Other expenses: Photography
total $91,237 · program services $91,237
-
24d · Other expenses: Equipment lease and repair
total $55,892 · program services $51,869 · management and general $2,732 · fundraising $1,291
-
24e · All other expenses
total $126,836 · program services $112,442 · management and general $6,807 · fundraising $7,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,010 · end of year $357,313
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $233,965 · end of year $274,507
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $23,805 · end of year $25,772
-
9 · Prepaid expenses and deferred charges
beginning of year $15,715 · end of year $2,515
-
10a · Land, buildings and equipment: cost or other basis
$2,593,856
-
10b · Land, buildings and equipment: accumulated depreciation
$835,873
-
10c · Land, buildings and equipment, net
beginning of year $1,851,503 · end of year $1,757,983
-
11 · Investments: publicly traded securities
beginning of year $946,302 · end of year $964,779
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $272,064 · end of year $225,029
-
19 · Deferred revenue
beginning of year $5,110
-
23 · Secured mortgages and notes payable
end of year $40,500
-
27 · Net assets without donor restrictions
beginning of year $1,827,116 · end of year $1,795,905
-
28 · Net assets with donor restrictions
beginning of year $1,343,010 · end of year $1,321,435
Mission and programs · 2023
Mission
Founded in 1881 the Staten Island Museum engages visitors with interdisciplinary exhibitions, public programs, and educational activities for all ages. It is the mission of the Staten Island Museum to spark curiosity and generate meaningful shared experiences through natural science, art, and history to deepen understanding of our environment, ourselves, and each other. The Staten Island Museum strives for:diversity, equity and inclusion informing all institutional decision-making; staff, board and volunteers reflecting all diversity of the Staten Island ommunity; providing a museum environment and program that is truly welcoming and inclusive of all people.
Activities or mission (Part I)
Founded in 1881 the Staten Island Museum engages visitors with interdisciplinary exhibitions, public programs, and educational activities for all ages. It is the mission of the Staten Island Museum to spark curiosity and generate meaningful shared experiences through natural science, art, and history to deepen understanding of our environment, ourselves, and each other.
-
COLLECTIONS & EXHIBITIONS - THE CURRENT MUSEUM COLLECTION RANGES FROM ALL TYPES OF OBJECTS AND ARTIFACTS RELATED TO SCIENCE, ART, ARCHAEOLOGY, HISTORY, AND THE ENVIRONMENT OF STATEN ISLAND. OVER 2 MILLION OBJECTS, ART WORKS, ARCHIVAL DOCUMENTS, PHOTOGRAPHS, BOOKS, AND SPECIMENS ARE HELD IN THIS COLLECTION FOR ALL VISITORS TO LEARN ABOUT, RESEARCH, AND ENJOY.
Expenses $910,696 · Revenue $23,627
-
VISITOR SERVICES - THE FRONT LINE OF CONTACT WITH THE PUBLIC, VISITOR SERVICES CREATES A WELCOMING AND INFORMED EXPERIENCE FOR THE VISITOR, COMMUNICATING WITH THE PUBLIC ABOUT THE MUSEUM AND IT'S PROGRAMS AS WELL AS LOCAL CULTURAL POINTS OF INTEREST. THEY PROVIDES A RANGE OF CLIENT SERVICES WITH A FOCUS ON VISITOR NEEDS TO MAXIMIZE THEIR VISIT TO THE MUSEUM AND STATEN ISLAND IN GENERAL.
Expenses $548,755
-
PUBLIC PROGRAMS AND EDUCATION - SINCE 1907, THE MUSEUM HAS OFFERED A WIDE VARIETY OF CLASSES, EXHIBITIONS, AND RESEARCH PROGRAMS. APPROXIMATELY 15,000 SCHOOL CHILDREN ATTENDED THESE PROGRAMS TO LEARN ABOUT ART, NATURAL SCIENCE, AND THE CULTURAL ENVIRONMENT AND HISTORY OF S.I.
Expenses $506,612 · Revenue $95,008
As filed on the 2023 return.
Listed in Part VII
-
Janice Monger
President & CEO
- Total calculated
- $211,616
- From this org
- $159,356
- From related orgs
- $0
- Other
- $52,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,356
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,650
- Nontaxable benefits
- $33,610
- Filer's total
- $211,616
-
Dorothy Pinkston
VP Finance & Ad
- Total calculated
- $97,858
- From this org
- $85,903
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
-
Nancy Myers Benbow
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Viola Ortiz
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Aquino
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Brahim Ardolic
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Keisha Amey-Hambric
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Jost
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael T Mantello
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gina-Marie Reitano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarolta A Takacs
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry Salmon
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Ternes
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy G Boyland
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Niles French
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Lee Leslie
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dolores Morris
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sobiechowski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349300330
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