2023-11-01T17:12:45-04:00 2022-12-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-01-01 475518278 CLIMATE MUSEUM CLIM 9175516670 630 9TH AVE SUITE 1010 NEW YORK NY 10036 MIRANDA MASSIE EXECUTIVE DIRECTOR 9175516670 2023-10-31 true MIRANDA MASSIE XXX-XX-XXXX false MATHEW PERETZ P01655042 2127362220 2023-11-01 2022 2023-04-26 12:10:37Z MIRANDA MASSIE 630 9TH AVE SUITE 1010 NEW YORK NY 10036 1220610 false X WWW.CLIMATEMUSEUM.ORG X 2015 THE CLIMATE MUSEUM'S MISSION IS TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS. 9 8 18 0 1675864 1208757 7500 7500 757 2637 5796 1716 1689917 1220610 0 0 911380 961645 0 294724 338988 783454 1250368 1745099 439549 -524489 1387360 1070787 18872 228716 1368488 842071 THE CLIMATE MUSEUM'S MISSION IS TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS. false false 1187985 TO INSPIRE ACTION ON THE CLIMATE CRISIS WITH PROGRAMMING ACROSS THE ARTS AND SCIENCES THAT DEEPENS UNDERSTANDING, BUILDS CONNECTIONS, AND ADVANCES JUST SOLUTIONS. 1187985 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 18 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false X X THE ORGANIZATION 2128963828 630 9TH AVE SUITE 1010 NEW YORK NY 10036 MIRANDA MASSIE EXECUTIVE DI 40.00 X X 154760 0 11700 NICOLLE JACOBY TRUSTEE 1.00 X 0 0 0 PETER S KNIGHT CHAIR 1.00 X X 0 0 0 JACQUI PATTERSON TRUSTEE 1.00 X 0 0 0 CYNTHIA ROSENZWEIG VICE CHAIR 1.00 X X 0 0 0 ALAN STEEL TREASURER 1.00 X X 0 0 0 JOEL TOWERS SECRETARY 1.00 X X 0 0 0 SARA WEINHEIMER TRUSTEE 1.00 X 0 0 0 154760 11700 1 false true false 74500 1134257 1208757 PROGRAM SERVICE REVENUE 7500 7500 7500 2637 2637 OTHER REVENUE 1716 1716 1716 1220610 11853 154760 74621 39168 40971 684870 433625 96956 154289 122015 73637 19831 28547 582 582 14250 14250 12993 8178 4815 55372 15330 32672 7370 21935 1864 13093 6978 249917 191223 28026 30668 1193 97 1058 38 13530 528 12796 206 EXHIBIT & PROGRAMMING EXP 409840 388726 272 20842 COMMUNICATION 3842 156 3686 1745099 1187985 262390 294724 1229466 631282 157894 200000 239505 1387360 1070787 18872 24563 204153 18872 228716 X 409998 492533 958490 349538 1368488 842071 1387360 1070787 X -524489 297367 -299295 X false true X true false X 1412295 981523 500877 1675864 1208757 5779316 1412295 981523 500877 1675864 1208757 5779316 3696574 2082742 5779316 45168 0.36040 0.37980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 200292 SECURITY DEPOSIT 39213 239505 OPERATING LEASE LIABILITY - CURRENT 121439 OPEARTING LEASE LIABILITIES 82714 204153 X 1517977 297367 297367 1220610 1220610 2042466 297367 297367 1745099 1745099 SCHEDULE D, PAGE 3, PART X CLIMATE MUSEUM IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS ASEXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C) (3),QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 17 (B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X false false false false false false false false false MIRANDA MASSIE EXECUTIVE DIRECTOR 154760 11700 166460 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATIONS CPA ACCOUNTING CONSULTANT BEFORE BEING DISTRIBUTED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. TO DATE NO CONFLICTS HAVE BEEN REPORTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. THIS INCLUDES THE 990 AND IRS FORM 1023. FORM 990, PART XI, LINE 9 DONATED SERVICES -297,367 LEASE ACCOUNTING ADJUSTMENT -1,928 TOTAL -299,295