Totals
- Total revenue
- $1,766,598
- Total expenses
- $3,165,678
- Contributions and grants received
- $1,755,836
- Grants paid
- $0
- Program service revenue
- $7,750
- Investment income
- $4,621
- Other revenue
- -$1,609
- Total assets, end of year
- $1,851,094
- Total liabilities, end of year
- $257,318
- Net assets or fund balances, end of year
- $1,593,776
- Program services expenses (Part IX)
- $2,464,536
- Management and general expenses
- $274,505
- Fundraising expenses
- $426,637
- Program service expenses (Part III)
- $2,464,536
Program services were 77.9% 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
$299,263
-
1e · Government grants (contributions)
$334,700
-
1f · All other contributions, gifts and grants
$1,121,873
-
1g · Noncash contributions included above
$1,847
-
2a · Program service revenue: PROGRAM FEES
total $7,750 · related or exempt $7,750
-
3 · Investment income
total $4,955 · excluded $4,955
-
7b · Less cost or other basis and sales expenses
securities $334
-
7c · Gain or loss
securities -$334
-
7d · Net gain or loss
total -$334 · related or exempt -$334
-
8a · Fundraising events: gross income
$104,439
-
8a · Fundraising events: contributions included on line 1c
$299,263
-
8b · Fundraising events: direct expenses
$104,439
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$158
-
10b · Cost of goods sold
$1,767
-
10c · Net income from sales of inventory
total -$1,609 · excluded -$1,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $287,215 · program services $199,097 · management and general $30,682 · fundraising $57,436
-
7 · Other salaries and wages
total $979,267 · program services $678,828 · management and general $104,608 · fundraising $195,831
-
8 · Pension plan contributions
total $18,595 · program services $12,891 · management and general $1,986 · fundraising $3,718
-
9 · Other employee benefits
total $29,235 · program services $20,266 · management and general $3,123 · fundraising $5,846
-
10 · Payroll taxes
total $108,778 · program services $75,405 · management and general $11,620 · fundraising $21,753
-
11c · Fees: accounting
total $50,922 · management and general $50,922
-
11g · Fees: other
total $1,269,102 · program services $1,162,951 · management and general $40,377 · fundraising $65,774
-
13 · Office expenses
total $73,731 · program services $46,498 · management and general $5,081 · fundraising $22,152
-
16 · Occupancy
total $58,043 · program services $57,657 · management and general $36 · fundraising $350
-
17 · Travel
total $18,202 · program services $5,739 · management and general $1,833 · fundraising $10,630
-
22 · Depreciation, depletion and amortization
total $2,654 · program services $2,654
-
23 · Insurance
total $74,623 · program services $50,946 · management and general $8,980 · fundraising $14,697
-
24a · Other expenses: PROGRAM SUPPLIES & EXHI
total $142,909 · program services $139,896 · management and general $50 · fundraising $2,963
-
24b · Other expenses: OTHER
total $32,429 · program services $11,708 · management and general $15,207 · fundraising $5,514
-
24c · Other expenses: SPECIAL EVENT EXPENSE
total $19,973 · fundraising $19,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,323,723 · end of year $880,465
-
2 · Savings and temporary cash investments
beginning of year $519,511 · end of year $364,768
-
3 · Pledges and grants receivable
beginning of year $231,560 · end of year $577,643
-
9 · Prepaid expenses and deferred charges
beginning of year $10,283 · end of year $15,951
-
10a · Land, buildings and equipment: cost or other basis
$92,098
-
10b · Land, buildings and equipment: accumulated depreciation
$90,115
-
10c · Land, buildings and equipment, net
beginning of year $3,952 · end of year $1,983
-
11 · Investments: publicly traded securities
beginning of year $13,896 · end of year $6
-
15 · Other assets
beginning of year $0 · end of year $10,278
-
17 · Accounts payable and accrued expenses
beginning of year $75,964 · end of year $245,984
-
19 · Deferred revenue
beginning of year $9,035 · end of year $1,000
-
25 · Other liabilities
beginning of year $25,000 · end of year $10,334
-
27 · Net assets without donor restrictions
beginning of year $431,464 · end of year $1,448,776
-
28 · Net assets with donor restrictions
beginning of year $2,561,462 · end of year $145,000
Mission and programs · 2022
Mission
BRONX CHILDREN'S MUSEUM CELEBRATES THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND ASPIRE TO GUIDE THEM IN CLOSE PARTNERSHIP WITH THOSE WHO CARE FOR THEM ON A FUN-FILLED JOURNEY.
Activities or mission (Part I)
CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN.
-
GENERAL PROGRAM - MUSEUM EDUCATORS OPERATED 8 PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS (LITTLE FRIENDS OF THE MUSEUM, GREEN ARTS), 2 IN-SCHOOL PROGRAM (NATURE OF THE BRONX AND DREAM BIG AFTER SCHOOL), AND 4 PUBLIC ARTS PROGRAMS (STUDIO SATURDAYS, SATURDAY FUN LABS, ARTSPOT, DREAM BIG SUMMER).
Expenses $2,464,536
-
NATURE OF THE BRONX: FOR THE SECOND YEAR, THE MUSEUM PROVIDED IN-SCHOOL STEAM PROGRAMMING UNDER THE UMBRELLA OF NATURE OF THE BRONX. THE PROGRAM WAS PROVIDED TO 14 SCHOOLS AND 820 CHILDREN. THE PROGRAM CONSISTED OF PRE-RECORDED VIDEO LESSONS, IN-PERSON OR VIRTUAL INSTRUCTION WITH BXCM EDUCATORS, SUPPLY BOXES OF MATERIALS FOR EACH PARTICIPATING TEACHER AND STUDENT, AND A FIELD TRIP TO A BRONX WATERWAY.
-
DREAM BIG INITIATIVE - AN IN-PERSON SUMMER ENRICHMENT PROGRAM COMBINING ART INSTRUCTION, ART HISTORY, AND STORIES OF BRONX LUMINARIES, CHILDREN GAIN A SENSE OF PRIDE IN THEMSELVES, THEIR CULTURE, AND THE BRONX. 30 CHILDREN PARTICIPATED FROM THE SCAN AT PS 274
As filed on the 2022 return.
Listed in Part VII
-
Carla PrechtCARLA PRECHT
EXCEUTIVE DIRECTOR
- Total calculated
- $160,887
- From this org
- $156,201
- From related orgs
- $0
- Other
- $4,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,701
- Bonus
- $7,500
- Other
- $0
- Deferred
- $4,686
- Nontaxable benefits
- $0
- Filer's total
- $160,887
-
Thu-Nhi Nguyen-PetitTHU-NHI NGUYEN-PETIT
DEP. DIRECTOR OF FINANCE
- Total calculated
- $126,328
- From this org
- $122,649
- From related orgs
- $0
- Other
- $3,679
- Hours/week
- 40
-
Arlene G Lewis Bascom CPAARLENE G LEWIS BASCOM CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter Sherman MD MPHPETER SHERMAN MD MPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard L SteinRICHARD L STEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sapan VyasSAPAN VYAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alannah SheerinALANNAH SHEERIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Collado-MilliganAMANDA COLLADO-MILLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonnique DayANTONNIQUE DAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April D HortonAPRIL D HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GarciaCOURTNEY GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellie Meek TweedyELLIE MEEK TWEEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred KaufmanFRED KAUFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope HarleyHOPE HARLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne B MullgravJEANNE B MULLGRAV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian FaullsJILLIAN FAULLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John AbronsJOHN ABRONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose A Rodriguez MDJOSE A RODRIGUEZ MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GreenKATE GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee MichelLEE MICHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas P CrowellNICHOLAS P CROWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HughesPAUL HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RamirezPAUL RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FlaccaventoSARAH FLACCAVENTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sunny HostinSUNNY HOSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Stanley GreenTHE HONORABLE STANLEY GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie M Washington Ed DVALERIE M WASHINGTON ED D
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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KIDS POWERHOUSE DISCOVERY LLC
CHILDRENS MUSEUM · NY
Directly controlled by BRONX CHILDREN'S MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349301514
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