Form 990 for tax year 2022
Filed by CHILDRENS MUSEUM OF THE ARTS INC.
Totals
- Total revenue
- $934,199
- Total expenses
- $1,561,172
- Contributions and grants received
- $1,263,864
- Grants paid
- $0
- Program service revenue
- $79,179
- Investment income
- $0
- Other revenue
- -$408,844
- Total assets, end of year
- $348,845
- Total liabilities, end of year
- $344,577
- Net assets or fund balances, end of year
- $4,268
- Program services expenses (Part IX)
- $1,096,544
- Management and general expenses
- $251,209
- Fundraising expenses
- $213,419
- Program service expenses (Part III)
- $1,096,544
Program services were 70.2% 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
$94,377
-
1e · Government grants (contributions)
$433,640
-
1f · All other contributions, gifts and grants
$735,847
-
2a · Program service revenue: PROGRAM FEE
total $79,179 · related or exempt $79,179
-
8a · Fundraising events: gross income
$69,204
-
8a · Fundraising events: contributions included on line 1c
$94,377
-
8b · Fundraising events: direct expenses
$69,204
-
11a · Other revenue: ADMIN REIMBURSEMENT
total $18,110 · related or exempt $18,110
-
11b · Other revenue: CREDIT CARD REWARDS
total $2,428 · excluded $2,428
-
11c · Other revenue: LOSS ON WRITE-OFF OF ASSETS
total -$429,382 · excluded -$429,382
-
11e · Other revenue, total
-$408,844
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,591 · program services $73,837 · management and general $36,918 · fundraising $73,836
-
7 · Other salaries and wages
total $651,592 · program services $477,953 · management and general $88,527 · fundraising $85,112
-
9 · Other employee benefits
total $76,379 · program services $51,053 · management and general $11,033 · fundraising $14,293
-
10 · Payroll taxes
total $80,338 · program services $53,869 · management and general $11,509 · fundraising $14,960
-
11b · Fees: legal
total $7,604 · program services $1,749 · management and general $5,779 · fundraising $76
-
11c · Fees: accounting
total $77,115 · program services $17,737 · management and general $58,607 · fundraising $771
-
11g · Fees: other
total $21,899 · program services $8,962 · management and general $12,769 · fundraising $168
-
12 · Advertising and promotion
total $95,637 · program services $95,637
-
13 · Office expenses
total $44,793 · program services $30,302 · management and general $6,330 · fundraising $8,161
-
16 · Occupancy
total $82,107 · program services $75,539 · management and general $4,105 · fundraising $2,463
-
17 · Travel
total $1,973 · program services $1,901 · management and general $31 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $192,610 · program services $177,201 · management and general $9,630 · fundraising $5,779
-
23 · Insurance
total $12,504 · program services $8,343 · management and general $1,809 · fundraising $2,352
-
24a · Other expenses: OTHER
total $24,689 · program services $16,472 · management and general $3,574 · fundraising $4,643
-
24b · Other expenses: BANK AND CREDIT CARD CHAR
total $6,061 · program services $4,709 · management and general $588 · fundraising $764
-
24c · Other expenses: PROGRAM EXPENSES
total $1,280 · program services $1,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,596 · end of year $1,596
-
2 · Savings and temporary cash investments
beginning of year $209,791 · end of year $144,643
-
3 · Pledges and grants receivable
beginning of year $155,174 · end of year $195,027
-
9 · Prepaid expenses and deferred charges
beginning of year $8,055 · end of year $7,579
-
10c · Land, buildings and equipment, net
beginning of year $1,790,084
-
15 · Other assets
beginning of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $95,367 · end of year $87,910
-
19 · Deferred revenue
beginning of year $10,000
-
24 · Unsecured notes and loans payable
beginning of year $310,000 · end of year $256,667
-
25 · Other liabilities
beginning of year $1,168,092
-
27 · Net assets without donor restrictions
beginning of year $631,241 · end of year $4,268
Mission and programs · 2022
Mission
WE ARE ON A MISSION TO UNITE CHILDREN AND ARTISTS TO CREATE AND SHARE AMBITIOUS WORKS OF ART WITH THEIR COMMUNITIES AND THE WORLD. SINCE 1988, CHILDREN'S MUSEUM OF THE ARTS HAS BEEN CHANGING THE WAY PEOPLE VALUE OUR YOUNGEST ARTISTS AND THEIR AESTHETIC CONTRIBUTIONS TO THE WORLD. IN 2022, PLEDGING TO MAKE ALL OF ITS PROGRAMS 100% FREE OF CHARGE, THE MUSEUM CLOSED ITS FEE-FOR-SERVICE FACILITY TO FOLLOW A NEW NORTH STAR: THE EMERGENCY ARTS EDUCATION FUND.
Activities or mission (Part I)
CHILDREN'S MUSEUM OF THE ARTS UNITES CHILDREN AND ARTISTS TO CREATE AND SHARE AMBITIOUS WORKS OF ART WITH THEIR COMMUNITIES AND THE WORLD.
-
CMA TRUSTS ARTISTS TO DEFINE WHAT THE FIELD OF ARTS IS. ACCORDINGLY, OUR CORE PROGRAMMING TAKES AN INTEGRATED APPROACH TO ENGAGE CHILDREN ARTISTS, THEIR COMMUNITIES, AND THE WORLD. WE ACHIEVE THIS THROUGH A 3-PRONGED PROCESS: (1) WE DEVELOP DEEP PARTNERSHIPS WITH NYC NEIGHBORHOODS AND SCHOOLS TO EMBED FREE ACCESS TO THE ARTS DIRECTLY INTO THE COMMUNITY; (2) WE MAKE THE ART WORLD MORE INCLUSIVE FOR CHILDREN AND FAMILIES THROUGH SPECIAL ON-SITE VISITS AND INTIMATE ENCOUNTERS WITH ARTISTS, CURATORS, AND OTHER ARTS PROFESSIONALS; (3) WE PUBLICLY CELEBRATE THE ARTISTRY OF CHILDREN THROUGH EXHIBITIONS, PROGRAMMING AND OUR GROWING PERMANENT COLLECTION OF 2,000 PIECES OF CHILDREN'S ART FROM OVER 50 COUNTRIES THAT DATE BACK MORE THAN 80 YEARS.
Expenses $1,096,544 · Revenue $79,179
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander Seth CameronALEXANDER SETH CAMERON
EXECUTIVE DI
- Total calculated
- $204,920
- From this org
- $204,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,920
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $204,920
-
Genevieve MartinGENEVIEVE MARTIN
DIR. OF ADVA
- Total calculated
- $110,561
- From this org
- $110,561
- From related orgs
- $0
- Other
- $0
-
Allison RussoALLISON RUSSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Jessica OgilvieJESSICA OGILVIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia WainwrightCYNTHIA WAINWRIGHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ZuckermanANDREW ZUCKERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Harris BrennanLAURIE HARRIS BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melis BischofbergerMELIS BISCHOFBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BrionesBARBARA BRIONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FloydWILLIAM FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Sorokolit-FrankelALEXANDRA SOROKOLIT-FRANKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dayton HermannMICHAEL DAYTON HERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KinkleJEFF KINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian MarcusJILLIAN MARCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paola OxoaPAOLA OXOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PeppermanELIZABETH PEPPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katherine SalyiKATHERINE SALYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Yunes-LeshenANA YUNES-LESHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303827
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