Totals
- Total revenue
- $995,657
- Total expenses
- $1,076,835
- Contributions and grants received
- $599,150
- Grants paid
- $0
- Program service revenue
- $353,408
- Investment income
- $44
- Other revenue
- $43,055
- Total assets, end of year
- $3,916,853
- Total liabilities, end of year
- $903,506
- Net assets or fund balances, end of year
- $3,013,347
- Program services expenses (Part IX)
- $656,486
- Management and general expenses
- $304,427
- Fundraising expenses
- $115,922
- Program service expenses (Part III)
- $656,486
Program services were 61.0% 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
$144,127
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$425,023
-
1g · Noncash contributions included above
$1,899
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $211,219 · related or exempt $211,219
-
2b · Program service revenue: MUSEUM PROGRAM FEES
total $142,189 · related or exempt $142,189
-
3 · Investment income
total $44 · excluded $44
-
6a · Gross rents
real property $39,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $39,500
-
6d · Net rental income or loss
total $39,500 · excluded $39,500
-
10a · Gross sales of inventory
$3,555
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,555 · related or exempt $3,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,629 · management and general $66,977 · fundraising $44,652
-
7 · Other salaries and wages
total $375,868 · program services $318,373 · management and general $34,497 · fundraising $22,998
-
9 · Other employee benefits
total $28,633 · program services $18,700 · management and general $5,960 · fundraising $3,973
-
10 · Payroll taxes
total $45,602 · program services $29,782 · management and general $9,492 · fundraising $6,328
-
11c · Fees: accounting
total $67,751 · program services $2,949 · management and general $63,732 · fundraising $1,070
-
11e · Fees: professional fundraising services
total $20,500 · fundraising $20,500
-
11g · Fees: other
total $58,010 · program services $1,938 · management and general $55,368 · fundraising $704
-
12 · Advertising and promotion
total $2,892 · management and general $2,892
-
13 · Office expenses
total $75,902 · program services $47,195 · management and general $19,145 · fundraising $9,562
-
16 · Occupancy
total $3,075 · program services $1,630 · management and general $867 · fundraising $578
-
17 · Travel
total $2,102 · program services $1,102 · management and general $600 · fundraising $400
-
20 · Interest
total $37,162 · management and general $37,162
-
22 · Depreciation, depletion and amortization
total $177,642 · program services $171,275 · management and general $3,820 · fundraising $2,547
-
23 · Insurance
total $13,715 · program services $7,190 · management and general $3,915 · fundraising $2,610
-
24a · Other expenses: MUSEUM/PROGRAM EXPENSES
total $51,144 · program services $51,144
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $4,676 · program services $4,676
-
24c · Other expenses: TRAINING/PROF. DEV
total $532 · program services $532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $712,767 · end of year $192,619
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $150,000
-
3 · Pledges and grants receivable
beginning of year $39,300 · end of year $0
-
4 · Accounts receivable
beginning of year $42,543 · end of year $48,872
-
9 · Prepaid expenses and deferred charges
beginning of year $22,650 · end of year $9,855
-
10a · Land, buildings and equipment: cost or other basis
$4,544,943
-
10b · Land, buildings and equipment: accumulated depreciation
$1,029,436
-
10c · Land, buildings and equipment, net
beginning of year $3,502,048 · end of year $3,515,507
-
17 · Accounts payable and accrued expenses
beginning of year $104,234 · end of year $108,911
-
19 · Deferred revenue
beginning of year $70,549 · end of year $25,595
-
23 · Secured mortgages and notes payable
beginning of year $550,000 · end of year $269,000
-
25 · Other liabilities
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $2,950,722 · end of year $2,975,388
-
28 · Net assets with donor restrictions
beginning of year $143,803 · end of year $37,959
Mission and programs · 2022
Mission
THE WESTCHESTER CHILDREN'S MUSEUM IS A VIBRANT, INTERACTIVE LEARNING SPACE, LEARNING LABORATORY PROVIDING CHILDREN, FAMILIES AND SCHOOL GROUPS THE OPPORTUNITY TO NURTURE CURIOSITY, ENHANCE KNOWLEDGE AND IGNITE IMAGINATION THROUGH CREATIVE HANDS-ON EXPLORATION. THE MUSEUM IS COMMITTED TO BROADENING KNOWLEDGE OF THE ARTS AND SCIENCES, THE ENVIRONMENT, MULTICULTURALISM, DIVERSITY, AND THE LOCAL AND GLOBAL COMMUNITIES IN AN EDUCATIONAL AND RECREATIONAL ATMOSPHERE.
-
OUTREACHDESCRIPTION: IN OUR OUTREACH PROGRAM, OUR EDUCATORS GO TO OFFSITE LOCATIONS TO CONDUCT HANDS-ON STEAM WORKSHOPS, LISTED IN OUR EDUCATOR'S GUIDE, OR TABLETOP ACTIVITIES BASED ON THOSE SAME LESSONS.CONTENT: IF A SCHOOL REQUESTS THE MUSEUM TO COME TO THEIR CLASSROOM, THEY CHOOSE ONE OF THE HANDS-ON STEAM WORKSHOPS FROM OUR EDUCATOR'S GUIDE THAT SUPPLEMENTS THEIR CLASSROOM CURRICULUM IN WHICH ONE (OR MORE) OF OUR MUSEUM EDUCATORS WILL DELIVER WITHIN A 30 MIN - 1.5 HOUR SESSION. SOME SCHOOLS REQUEST MULTIPLE VISITS, IN WHICH THE EDUCATORS IMPLEMENT A MULTI-SESSION VERSION OF THE CHOSEN WORKSHOP(S). FOR OTHER TYPES OF OUTREACH IN LIBRARIES, COMMUNITY CENTERS, OR FESTIVALS, OUR MUSEUM EDUCATORS ADAPT THE CONTENT FROM OUR HANDS-ON WORKSHOP OFFERINGS INTO TABLE-TOP WALK-UP EXPERIENCES. WHERE: OUTREACH IS USUALLY HELD AT THE REQUESTER'S SITE. THIS INCLUDES SCHOOLS, LOCAL YWCA OR YMCA, AFTER SCHOOL CARE, LIBRARIES, AND EVEN OTHER NON-PROFIT LOCATIONS.
Expenses $624,404 · Revenue $420
-
FIELD TRIPSDESCRIPTION: IN OUR FIELD TRIPS, OUR MUSEUM EDUCATORS LEAD PLAYFUL LEARNING VISITS FOR LARGE NUMBERS OF CHILDREN, WHO USUALLY COME FROM A REGIONAL SCHOOL OR OTHER ORGANIZATION BY BUS OR CARPOOL.CONTENT: THESE FIELD TRIPS ARE USUALLY A COMBINATION OF FACILITATED/GUIDED PLAY IN VARIOUS ACTIVITY/EXHIBIT LOCATIONS WITHIN THE MUSEUM, WITH THE OPTION TO ADD A HANDS-ON STEAM WORKSHOP LED BY OUR MUSEUM EDUCATORS. THE OPTIONAL ADD-ON WORKSHOP TOPIC IS CHOSEN AND SCHEDULED AHEAD OF TIME BY THE SCHOOL ORGANIZER, CHOSEN FROM OUR MENU OF TOPICS IN THE EDUCATOR'S GUIDE. WHERE: FIELD TRIPS ARE HELD IN THE MUSEUM EVERY WEEKDAY, WHERE UP TO 6 CLASSROOMS PER DAY, ALONG WITH THEIR TEACHERS AND CHAPERONES, HAVE FULL ACCESS TO THE HANDS-ON ACTIVITIES IN THE MUSEUM.
Expenses $28,343 · Revenue $236,309
-
WORKSHOPSDESCRIPTION: IN OUR WORKSHOPS, WE COVER A LARGE NUMBER OF TOPICS IN BOTH THE ARTS AND SCIENCES. THESE WORKSHOPS ARE SMALLER, AND USUALLY HAVE 6-12 CHILDREN WITH AT LEAST ONE PARENT/CAREGIVER WITH THEM. CONTENT: WORKSHOP CURRENTLY FALL INTO TWO CATEGORIES: VISUAL AND PERFORMING ARTS, AND SCIENCE. IN THESE WORKSHOPS IS WHERE WE CAN CONCENTRATE MORE ON A SINGLE TOPIC. THE ARTS WORKSHOPS ARE GREATLY SUPPORTED BY GRANTS, AND CAN INCLUDE PAINTING, DRAWING, CREATING YOUR OWN PAINTS, DANCE OR MOVEMENT, MUSIC, SCULPTURE, WEAVING, TO NAME A FEW. THESE ARE CONDUCTED BY OUR ARTISTIC COORDINATOR OR VISITING ARTISTS. THE SCIENCE WORKSHOPS ARE CONDUCTED BY OUR LEAD SCIENCE EDUCATOR; SOME EXAMPLES ARE: GEODES; STATIC ELECTRICITY; FLYING PAPER; FOAMS AND PHIZZIES; LIGHT-UP CARDS BY COMPLETING THE CIRCUIT; DNA. WHERE: WORKSHOPS ARE CONDUCTED ON-SITE AT THE MUSEUM. USUALLY THEY ARE ON A SATURDAY, AS THAT ALLOWS US TO INCLUDE SCHOOL-AGE AND/OR OLDER CHILDREN WHO NORMALLY ARE NOT ABLE TO COME TO THE MUSEUM DURING THE WEEK DUE TO SCHOOL AND AFTER-SCHOOL OBLIGATIONS.
Expenses $3,739 · Revenue $120,234
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn Carr SpencerCAROLYN CARR SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SalvaANTHONY SALVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter LarkinPETER LARKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin CampbellMARVIN CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim JeffreyKIM JEFFREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lavanya MisraLAVANYA MISRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc OxmanMARC OXMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise SeedorDENISE SEEDOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaime SteersJAIME STEERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim SparberKIM SPARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SwieratRICHARD SWIERAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie VernaceKATIE VERNACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corinne ZolaCORINNE ZOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SullivanTHOMAS SULLIVAN
EXECUTIVE DIRECTOR EFF. 10/2022
- Total calculated
- $26,673
- From this org
- $26,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leta WongLETA WONG
ACTING EXEC. DIRECTOR THRU 8/15/22
- Total calculated
- $57,088
- From this org
- $44,640
- From related orgs
- $0
- Other
- $12,448
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349312247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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