2023-07-28T10:34:15-05:00 2022-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-01-01 161441078 EXPLORE & MOREA CHILDREN'S MUSEUM EXPL 7166555131 130 MAIN STREET BUFFALO NY 14202 MICHELLE URBANCZYK CHIEF EXECUTIVE OFFICER 7166555131 2023-07-24 1 MICHELLE URBANCZYK XXX-XX-XXXX 0 JUSTIN N REID P01321869 7162506600 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE URBANCZYK 130 MAIN STREET BUFFALO NY 14202 2839993 0 X WWW.EXPLOREANDMORE.ORG X 1994 NY EXPLORE & MORE CHILDREN'S MUSEUM PROVIDES AN ENVIRONMENT FOR CREATIVE PLAY AND LEARNING THROUGH HANDS-ON EXHIBITS, ACTIVITIES AND PROGRAMS THAT INSPIRE CREATIVITY, CURIOSITY AND IMAGINATION. 24 24 48 288 0 0 1401977 1574329 830166 1067032 0 0 129562 188799 2361705 2830160 0 0 0 0 1273507 1385029 0 0 150816 2115520 1874135 3389027 3259164 -1027322 -429004 16170645 14033201 3203110 1494670 12967535 12538531 EXPLORE & MORE CHILDREN'S MUSEUM PROVIDES AN ENVIRONMENT FOR CREATIVE PLAY AND LEARNING THROUGH HANDS-ON EXHIBITS, ACTIVITIES AND PROGRAMS THAT INSPIRE CREATIVITY, CURIOSITY AND IMAGINATION. 0 0 2679624 916769 CHILDREN'S MUSEUM - THE MUSEUM OFFERS ACCESSIBLE, CHILD-LED EXPERIENCES THROUGH ITS OPERATIONS. DESIGNED BY EXPERTS IN EARLY CHILDHOOD EDUCATION, THE MUSEUM FACILITATES PLAY-BASED LEARNING THAT DEVELOPS CHILDREN SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. MOREOVER, THE MUSEUM SERVES AS A COMMUNAL GATHERING SPACE THAT ENCOURAGES COLLABORATION, COOPERATION, AND MULTI-GENERATIONAL CONVERSATION, WHICH CONTRIBUTES TO SOCIAL-EMOTIONAL SKILL DEVELOPMENT REGARDLESS OF BACKGROUND. 49660 71082 OCFS LICENSED SACC PROGRAM - AS A LICENSED OFFICE OF CHILDREN AND FAMILY SERVICES SCHOOL-AGE CHILD CARE PROGRAM, THE MUSEUM OFFERS SCHOOL-AGE CHILD CARE SERVICES FOR FAMILIES ON SELECT SCHOOL HOLIDAYS AND SCHOOL BREAK WEEKS, INCLUDING SUMMER BREAK. 42156 79181 NON-OCFS PROGRAMS - THE MUSEUM OFFERS EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, AND PRESCHOOL-AGE CHILDREN ON-SITE AND OFFERS COMMUNITY-BASED OUTREACH PROGRAMMING THAT INCORPORATES HANDS-ON, PLAY-BASED LESSONS THAT SUPPORT NEW YORK STATE CURRICULUM STANDARDS 2771440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WILLIAM J WELLS CPA 7166555131 130 MAIN STREET BUFFALO NY 14202 JON DANDES PRESIDENT 2.50 X X 0 0 0 NANCY WARE VICE PRESIDENT 2.50 X X 0 0 0 MATTHEW WAGNER TREASURER 2.50 X X 0 0 0 PAUL SAFFRIN SECRETARY 2.50 X X 0 0 0 ROYCE WOODS AT LARGE MEMBER 2.50 X 0 0 0 TAMARA ALSACE TRUSTEE 2.50 X 0 0 0 JAMIE BATT TRUSTEE 2.50 X 0 0 0 KEVIN BERCHOU TRUSTEE 2.50 X 0 0 0 SCOTT CORCORAN TRUSTEE 2.50 X 0 0 0 BREAUNA CRUMPLER TRUSTEE 2.50 X 0 0 0 ELIZABETH DEMAKOS TRUSTEE 2.50 X 0 0 0 WILLIAM EDWARDS TRUSTEE 2.50 X 0 0 0 CHRISTINE FARROW TRUSTEE 2.50 X 0 0 0 LAUREN FERRANTI TRUSTEE 2.50 X 0 0 0 KEVIN GILBERT TRUSTEE 2.50 X 0 0 0 BRYAN HARBISON TRUSTEE 2.50 X 0 0 0 SARAH LARSON TRUSTEE 2.50 X 0 0 0 PETER LEONARD TRUSTEE 2.50 X 0 0 0 REBECCA MCCAULEY TRUSTEE 2.50 X 0 0 0 MAGDALENA NICHOLS MAGGIE TRUSTEE 2.50 X 0 0 0 NICK ORTIZ TRUSTEE 2.50 X 0 0 0 TALIA RODRIGUEZ TRUSTEE 2.50 X 0 0 0 LINDSEY TAYLOR TRUSTEE 2.50 X 0 0 0 WIN MIN THANT TRUSTEE 2.50 X 0 0 0 DEBORAH WEBER TRUSTEE 2.50 X 0 0 0 GALE BURSTEIN MEMBER-EX-OFFICIO 2.50 X 0 0 0 ANDREW KRESSE MEMBER-EX-OFFICIO 2.50 X 0 0 0 CRYSTAL RODRIGUEZ-DABNEY MEMBER-EX-OFFICIO 2.50 X 0 0 0 BARRY SWARTZ MEMBER-EX-OFFICIO 2.50 X 0 0 0 ERIN TORCELLO MEMBER-EX-OFFICIO 2.50 X 0 0 0 TINA ZINTER-CHAHIN MEMBER-EX-OFFICIO 2.50 X 0 0 0 WALTER D ZMUDA MEMBER-EX-OFFICIO 2.50 X 0 0 0 MICHELLE URBANCZYK CEO 40.00 X 176733 0 1152 WILLIAM WELLS CPA CFO 40.00 X 88621 0 4539 JERRY SILVIS COO 40.00 X 80173 0 4539 345527 0 10230 1 0 1 0 0 313242 1261087 1574329 ADMISSIONS & MEMBERSHI 713110 750165 750165 PROGRAMS & ACTIVITIES 713110 220777 220777 RETAIL & OTHER 713110 96090 96090 1067032 125965 9833 116132 116132 RECOVERY OF BAD DEBT 900099 72667 72667 72667 2830160 1067032 0 188799 335320 104338 217714 13268 927805 813581 114224 10231 4089 5857 285 111673 90370 15670 5633 14200 14200 116888 102675 12462 1751 53559 53559 135378 127905 2807 4666 96675 92117 3662 896 16673 9651 6965 57 27212 17348 9420 444 81556 79109 1631 816 1092784 1080574 9300 2910 46494 39051 6236 1207 CONTRACTED AND OUTSIDE 120305 104117 11888 4300 MINOR EQUIPMENT 25378 25149 229 BAD DEBT 21763 10622 11141 TELEPHONE 13290 13290 11980 3895 7726 359 3259164 2771440 336908 150816 938839 324750 676431 618554 1703040 1089951 41257 2828 8500 16429438 4440820 12811078 11988618 16170645 14033201 150608 100290 544119 370754 2508383 1023626 3203110 1494670 X 12459182 12116006 508353 422525 12967535 12538531 16170645 14033201 -429004 0 X X 0 1 X 1 0 X 4199725 7145327 1438455 960158 1801983 15545648 4199725 7145327 1438455 960158 1801983 15545648 15545648 544 386 261 93 82 1366 15547014 511569 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10397862 988414 9409448 288845 172219 116626 5742731 3280187 2462544 11988618 2830160 0 2830160 0 2830160 3259164 0 3259164 0 3259164 TOUCH-A-TRUCK 125965 125965 9833 INCREDIBLE HUNT 0 0 2 0 0 125965 125965 9833 9833 116132 X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE URBANCZYK CEO 176733 0 0 0 0 0 0 0 1152 0 177885 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVED THE 990 PRIOR TO FILING. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED WITHIN THE NOMINATION PROCESS AND DISCUSSED AT ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 15 RESEARCHED COMPARATIVE POSITIONS IN NON PROFITS LOCALLY AND STATEWIDE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 (DISCLOSURE COPY) AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.