2023-11-07T08:56:40-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-01-01 260579140 BRONX CHILDREN'S MUSEUM BRON 3478347378 725 EXTERIOR STREET BRONX NY 10451 ARLENE G LEWIS BASCOM CPA PRESIDENT 3478347378 2023-11-07 1 ARLENE LEWIS BASCOM CPA 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HOPE HARLEY 725 EXTERIOR STREET BRONX NY 10451 1873138 0 X HTTP://WWW.BRONXCHILDRENSMUSEUM.ORG/ X 2006 NY CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. 26 25 33 25 0 0 1495655 1755836 5800 7750 476 4621 285 -1609 1502216 1766598 0 0 0 0 953690 1423090 0 0 426637 611103 1742588 1564793 3165678 -62577 -1399080 3102925 1851094 109999 257318 2992926 1593776 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. 0 0 2464536 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). 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 2464536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JENELL HORTON 3478347378 725 EXTERIOR STREET BRONX NY 10451 CARLA PRECHT EXCEUTIVE DIRECTOR 40.00 X X 156201 0 4686 THU-NHI NGUYEN-PETIT DEP. DIRECTOR OF FINANCE 40.00 X 122649 0 3679 ARLENE G LEWIS BASCOM CPA PRESIDENT 1.00 X X 0 0 0 PETER SHERMAN MD MPH VICE PRESIDENT 1.00 X X 0 0 0 RICHARD L STEIN SECRETARY 1.00 X X 0 0 0 SAPAN VYAS TREASURER 1.00 X X 0 0 0 ALANNAH SHEERIN MEMBER 1.00 X 0 0 0 AMANDA COLLADO-MILLIGAN MEMBER 1.00 X 0 0 0 ANTONNIQUE DAY MEMBER 1.00 X 0 0 0 APRIL D HORTON MEMBER 1.00 X 0 0 0 COURTNEY GARCIA MEMBER 1.00 X 0 0 0 ELLIE MEEK TWEEDY MEMBER 1.00 X 0 0 0 FRED KAUFMAN MEMBER 1.00 X 0 0 0 HOPE HARLEY MEMBER 1.00 X 0 0 0 JEANNE B MULLGRAV MEMBER 1.00 X 0 0 0 JILLIAN FAULLS MEMBER 1.00 X 0 0 0 JOHN ABRONS MEMBER 1.00 X 0 0 0 JOSE A RODRIGUEZ MD MEMBER 1.00 X 0 0 0 KATE GREEN MEMBER 1.00 X 0 0 0 LEE MICHEL MEMBER 1.00 X 0 0 0 NICHOLAS P CROWELL MEMBER 1.00 X 0 0 0 PAUL HUGHES MEMBER 1.00 X 0 0 0 PAUL RAMIREZ MEMBER 1.00 X 0 0 0 SARAH FLACCAVENTO MEMBER 1.00 X 0 0 0 SUNNY HOSTIN MEMBER 1.00 X 0 0 0 THE HONORABLE STANLEY GREEN MEMBER 1.00 X 0 0 0 VALERIE M WASHINGTON ED D MEMBER 1.00 X 0 0 0 278850 0 8365 2 0 1 0 HEARTLAND SCENIC STUDIO INC 5329 LINDBERGH DRIVE OMAHA NE 68110 DESIGN AND FABRICATION OF EXHIBITS 378883 NGM ELECTRIC 222 LORRAINE STREET BROOKLYN NY 11231 LIGHTING RENOVATION 181790 ELECTROSONIC INC 10320 BREN ROAD EAST MINNETONKA MN 55353 AV SERVICES FOR CLOUD EXHIBIT 180454 WORKS IN PROGRESS ASSOCIATES 59 EAST FOURTH STREET NEW YORK NY 10003 CONSTRUCTION MANAGEMENT 101870 4 299263 334700 1121873 1847 1755836 PROGRAM FEES 900099 7750 7750 7750 4955 4955 334 -334 -334 -334 104439 299263 104439 0 158 1767 -1609 -1609 1766598 7416 0 3346 X 287215 199097 30682 57436 979267 678828 104608 195831 18595 12891 1986 3718 29235 20266 3123 5846 108778 75405 11620 21753 50922 50922 1269102 1162951 40377 65774 73731 46498 5081 22152 58043 57657 36 350 18202 5739 1833 10630 2654 2654 74623 50946 8980 14697 PROGRAM SUPPLIES & EXHI 142909 139896 50 2963 OTHER 32429 11708 15207 5514 SPECIAL EVENT EXPENSE 19973 19973 3165678 2464536 274505 426637 2323723 880465 519511 364768 231560 577643 10283 15951 92098 90115 3952 1983 13896 6 0 10278 3102925 1851094 75964 245984 9035 1000 25000 10334 109999 257318 X 431464 1448776 2561462 145000 2992926 1593776 3102925 1851094 -1399080 -70 0 X X 0 1 X 1 0 X 2254226 2155808 1169774 1495655 1750986 8826449 2254226 2155808 1169774 1495655 1750986 8826449 2313635 6512814 6624 18268 17531 1374 5113 48910 8875359 96451 0.73380 0.70300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 0 7098 5115 1983 1983 FINANCE LEASE LIABILITY 10334 10334 X 1916364 -70 149836 149766 1766598 0 1766598 3315514 149836 149836 3165678 0 3165678 PART X, LINE 2: THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 403702 299263 104439 104439 403702 299263 104439 104439 104439 0 X X X 0 0 0 0 0 0 0 0 0 CARLA PRECHT EXCEUTIVE DIRECTOR 148701 0 7500 0 0 0 4686 0 0 0 160887 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM DOES NOT HAVE A STANDING POLICY REGARDING PUBLIC REVIEW OF ITS GOVERNING DOCUMENTS, HOWEVER, IF REQUESTED WE WILL MAKE SUCH DOCUMENTS AVAILABLE TO PROVIDE COMPLETE TRANSPARENCY OF ANY AND ALL OPERATIONS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 407,989. MANAGEMENT AND GENERAL EXPENSES 40,377. FUNDRAISING EXPENSES 65,774. TOTAL EXPENSES 514,140. EXHIBIT CONSULTANTS: PROGRAM SERVICE EXPENSES 521,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521,735. VISITOR SERVICES CONSULTANT: PROGRAM SERVICE EXPENSES 40,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,250. ARTIST FEES: PROGRAM SERVICE EXPENSES 49,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,351. GENERAL COSNTRUCTION: PROGRAM SERVICE EXPENSES 143,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,626. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. KIDS POWERHOUSE DISCOVERY LLC PO BOX 1381 BRONX NY 10451 364712662 CHILDRENS MUSEUM NY BRONX CHILDREN'S MUSEUM