2024-09-10T08:26:16-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 161441078 EXPLORE & MOREA CHILDREN'S MUSEUM EXPL 7166555131 130 MAIN STREET BUFFALO NY 14202 MICHELLE URBANCZYK CHIEF EXECUTIVE OFFICER 7166555131 2024-08-12 1 0 JUSTIN N REID P01321869 7162506600 2024-08-12 2023 2024-08-08 14:25:15Z MICHELLE URBANCZYK 130 MAIN STREET BUFFALO NY 14202 3194883 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 63 189 1524 0 1574329 1455700 1067032 1294443 0 83204 188799 240928 2830160 3074275 0 0 0 0 1385029 1809313 0 0 201784 1874135 2189609 3259164 3998922 -429004 -924647 14033201 12343221 1494670 729337 12538531 11613884 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 3134629 1188655 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. 82649 97234 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. 133988 157633 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 3351266 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 0 0 63 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 NICK ORTIZ SECRETARY 2.50 X X 0 0 0 ROYCE WOODS AT LARGE MEMBER 2.50 X 0 0 0 IAN BARRETT TRUSTEE 2.50 X 0 0 0 KEVIN BERCHOU TRUSTEE 2.50 X 0 0 0 DAVID BERTOLA 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 AMBER MELVIN TRUSTEE 2.50 X 0 0 0 LAUREN FERRANTI TRUSTEE 2.50 X 0 0 0 MICHAEL SULLIVAN 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 LINDSEY TAYLOR TRUSTEE 2.50 X 0 0 0 WIN MIN THANT 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 220842 0 1220 WILLIAM WELLS CPA CFO 40.00 X 82999 0 6462 JERRY SILVIS COO 40.00 X 79682 0 6462 383523 0 14144 1 0 1 0 0 375500 1080200 1455700 ADMISSIONS & MEMBERSHI 713110 986431 986431 PROGRAMS & ACTIVITIES 713110 308012 308012 1294443 65875 0 65875 65875 65875 192749 109545 83204 83204 83204 85492 11063 74429 74429 RECOVERY OF BAD DEBT 900099 99100 99100 MISCELLANEOUS 900099 1524 1524 100624 3074275 1443522 1524 173529 383523 85996 282335 15192 1179129 1031938 18954 128237 14144 5292 8468 384 232517 197612 23347 11558 19250 19250 195322 166201 25079 4042 162779 156704 6075 159863 147353 5660 6850 87914 83300 4122 492 13538 10151 2407 980 24152 14315 6445 3392 35489 34425 710 354 1338205 1318819 14524 4862 60858 49178 10012 1668 CONTRACTED AND OUTSIDE 36662 24807 11855 MINOR EQUIPMENT 18965 11975 6990 MISCELLANEOUS 13350 25 12653 672 TELEPHONE 12973 12973 10289 202 51 10036 3998922 3351266 445872 201784 324750 188735 618554 482390 1089951 331000 2828 43702 8500 9024 17056856 5768486 11988618 11288370 14033201 12343221 100290 17849 370754 427665 1023626 283823 1494670 729337 X 12116006 11214109 422525 399775 12538531 11613884 14033201 12343221 -924647 0 X X 0 1 X 1 0 X 7145327 1438455 960158 1801983 1781503 13127426 7145327 1438455 960158 1801983 1781503 13127426 13127426 386 261 93 82 0 822 13128248 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10414656 1264684 9149972 784272 225770 558502 5857928 4278032 1579896 11288370 3299275 225000 225000 3074275 0 3074275 4223922 225000 225000 3998922 0 3998922 TOUCH-A-TRUCK 40392 40392 2247 GROWN UP NIGHTS OF PLAY 30100 30100 4973 1139 1 15000 15000 2704 85492 85492 4973 6090 11063 74429 X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE URBANCZYK CEO 197334 0 10000 0 13508 0 0 0 1220 0 222062 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.