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← MID-HUDSON CHILDRENS MUSEUM

Form 990 for tax year 2022

Filed by MID-HUDSON CHILDRENS MUSEUM.

Totals

Total revenue
$3,242,330
Total expenses
$801,716
Contributions and grants received
$2,796,682
Grants paid
$0
Program service revenue
$409,213
Investment income
$0
Other revenue
$36,435
Total assets, end of year
$3,508,970
Total liabilities, end of year
$392,457
Net assets or fund balances, end of year
$3,116,513
Program services expenses (Part IX)
$557,860
Management and general expenses
$149,265
Fundraising expenses
$94,591
Program service expenses (Part III)
$557,860

Program services were 69.6% 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.

  • 1e · Government grants (contributions)

    $69,621

  • 1f · All other contributions, gifts and grants

    $2,727,061

  • 1g · Noncash contributions included above

    $2,376,437

  • 2a · Program service revenue: PROGRAM SERVICES

    total $409,213 · related or exempt $409,213

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $19,185 · related or exempt $19,185

  • 11b · Other revenue: SPONSORSHIPS

    total $17,250 · related or exempt $17,250

  • 11e · Other revenue, total

    $36,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,333 · program services $7,233 · management and general $28,933 · fundraising $36,167

  • 7 · Other salaries and wages

    total $308,407 · program services $248,363 · management and general $43,330 · fundraising $16,714

  • 9 · Other employee benefits

    total $14,843 · program services $9,210 · management and general $3,805 · fundraising $1,828

  • 10 · Payroll taxes

    total $40,128 · program services $26,886 · management and general $7,624 · fundraising $5,618

  • 12 · Advertising and promotion

    total $7,980 · program services $7,430 · fundraising $550

  • 13 · Office expenses

    total $18,497 · program services $13,971 · management and general $3,791 · fundraising $735

  • 16 · Occupancy

    total $112,881 · program services $90,305 · management and general $11,288 · fundraising $11,288

  • 22 · Depreciation, depletion and amortization

    total $72,977 · program services $58,907 · management and general $7,035 · fundraising $7,035

  • 24a · Other expenses: SERVICE FEES

    total $68,293 · program services $27,843 · management and general $37,558 · fundraising $2,892

  • 24b · Other expenses: EXHIBITS MAINTENANCE AN

    total $20,392 · program services $20,392

  • 24c · Other expenses: OTHER DIRECT EXPENSE

    total $19,935 · program services $14,391 · management and general $3,446 · fundraising $2,098

  • 24d · Other expenses: FARMERS MARKET

    total $10,611 · program services $10,611

  • 24e · All other expenses

    total $34,439 · program services $22,318 · management and general $2,455 · fundraising $9,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,630 · end of year $369,146

  • 2 · Savings and temporary cash investments

    beginning of year $352,067 · end of year $226,825

  • 3 · Pledges and grants receivable

    beginning of year $493,343 · end of year $216,665

  • 8 · Inventories for sale or use

    beginning of year $3,668 · end of year $2,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,340 · end of year $8,515

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

    $3,242,915

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

    $557,411

  • 10c · Land, buildings and equipment, net

    beginning of year $227,946 · end of year $2,685,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,692 · end of year $64,998

  • 19 · Deferred revenue

    beginning of year $218,403 · end of year $112,542

  • 23 · Secured mortgages and notes payable

    beginning of year $65,000 · end of year $65,000

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $149,917

  • 27 · Net assets without donor restrictions

    beginning of year $95,391 · end of year $2,729,457

  • 28 · Net assets with donor restrictions

    beginning of year $580,508 · end of year $387,056

Mission and programs · 2022

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.

  • AFTER TWO YEARS OF CLOSURE DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC AND PLANNED RENOVATIONS, THE MUSEUM REOPENED MARCH 29, 2022 TO THE PUBLIC WITH A FULL LINE OF PROGRAMS AND EVENTS AND NEWLY RENOVATED SPACES. THE MUSEUM OFFERS HANDS ON INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 41,000 VISITORS IN 2022.

    Expenses $557,860 · Revenue $409,213

As filed on the 2022 return.

Listed in Part VII

  • Katy Dwyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Dan Freedman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Mary Sontheimer

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Jill Feldman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Wesley Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Amy Greiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Ilana Nilsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Michelle Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jack Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Diane Cicatello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jeff Sasson

    EXECUTIVE DIRECTOR

    Total calculated
    $72,788
    From this org
    $72,333
    From related orgs
    $0
    Other
    $455
    Hours/week
    37.5
  • Theresa Mikoleski

    ACTING DIRECTOR/BUSINESS MANAGER

    Total calculated
    $97,986
    From this org
    $93,320
    From related orgs
    $0
    Other
    $4,666
    Hours/week
    37.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 April 2023
IRS schema version
2022v5.0
Source object
202331249349302958

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