2025-05-02T09:57:43-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 237379930 STATEN ISLAND CHILDREN'S MUSEUM STAT 7182732060 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 DINA ROSENTHAL EXECUTIVE DIRECTOR 7182732060 2025-05-01 1 0 CHRIS BELLANDO P00541714 2126972299 2023 2025-03-06 01:10:19Z DINA ROSENTHAL 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 2848822 0 X WWW.SICHILDRENSMUSEUM.ORG X 1976 NY THE MISSION OF THE STATEN ISLAND CHILDREN'S MUSEUM IS TO NURTURE THE CREATIVITY AND CURIOSITY NATURAL TO ALL CHILDREN, TO RECOGNIZE AND CELEBRATE DIFFERENT LEARNING STYLES, AND TO DEMONSTRATE VIVIDLY THAT LEARNING CAN BE EXCITING AND FUN. 14 14 58 35 0 0 1469107 1574200 724834 738563 50623 122853 0 0 2244564 2435616 0 0 0 0 1063242 1102171 0 0 297936 1057310 1110151 2120552 2212322 124012 223294 4569954 5041227 372311 411813 4197643 4629414 X THE MUSEUM IS COMMITTED TO ACHIEVING THESE GOALS THROUGH PROGRAMMING THAT EMPHASIZES DIRECT AND AUTHENTIC HANDS-ON EXPERIENCES CONDUCTED IN A WELCOMING ENVIRONMENT. FURTHERMORE, THE MUSEUM ENCOURAGES PARTICIPATION BY VISITORS OF ALL ABILITIES AND ENDEAVORS TO REACH BEYOND ITS WALLS TO SERVE AS AN EDUCATIONAL RESOURCE FOR THE MEMBERS OF OUR DIVERSE COMMUNITY, ESPECIALLY FAMILIES AND SCHOOLS. 0 0 1625190 738563 EXHIBITS AND PUBLIC PROGRAMS:THE MUSEUM'S PERMANENT EXHIBITS ENGAGE CHILDREN IN EDUCATIONAL AND ENTERTAINING EXPERIENCES THROUGH INNOVATIVE AND CREATIVE PLAY. PUBLIC PROGRAMS ENHANCE THE EXHIBITS WITH HANDS ON WORKSHOPS, PROGRAMS AND PERFORMANCES FOR CHILDREN AND THEIR FAMILIES RELATED TO ART, SCIENCE, CULTURE, MUSIC, AND THE HUMANITIES.SCHOOL PROGRAMS AND INTERNSHIPS:THE EDUCATION DEPARTMENT DEVELOPS AND IMPLEMENTS PROGRAMS THAT ENHANCE THE NYC PUBLIC SCHOOL CORE CURRICULUM STANDARDS. PROGRAMS ARE IN-DEPTH EXPERIENCES AT THE MUSEUM, IN THE SCHOOL AND AFTER-SCHOOL.(CONTINUED ON SCHEDULE "O")PARTNERING WITH THE LOCAL HIGH SCHOOLS, THE MUSEUM OFFERS AN IMMERSIVE 20 WEEK INTERNSHIP PROGRAM FOR STATEN ISLAND HIGH SCHOOL STUDENTS PROVIDING PUBLIC SPEAKING, COLLEGE PREPARATION AND WORK READINESS SKILLS. 1625190 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 13 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROXANNE BURKE 7182732060 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 BONNIE LAUDER PRESIDENT 1.00 X X 0 0 0 ALFREDO P CONTI VICE PRESIDENT 1.00 X X 0 0 0 DAVID L OLDHAM VICE PRESIDENT 1.00 X X 0 0 0 LAURIE GUINTA TREASURER 1.00 X X 0 0 0 CATHY PIMPINELLA SECRETARY 1.00 X X 0 0 0 JASON FRIEDHOFF TRUSTEE 0.50 X 0 0 0 KATE SATIN TRUSTEE 0.50 X 0 0 0 MARK C IRVING TRUSTEE 0.50 X 0 0 0 CHRISTINA TANENBAUM TRUSTEE 0.50 X 0 0 0 ULA MCCRINDLE TRUSTEE 0.50 X 0 0 0 MARYLEE MONTALVO TRUSTEE 0.50 X 0 0 0 TERRI RICHARDSON TRUSTEE NONVOTING CITY APP 0.50 X 0 0 0 MICHELLE PIZZUTO-SABATINO TRUSTEE 0.50 X 0 0 0 WILLIAM SPIEZIA TRUSTEE 0.50 X 0 0 0 ESMERALDA XHELESHI TRUSTEE 0.50 X 0 0 0 NICOLE BROOKS TRUSTEE 0.50 X 0 0 0 DINA ROSENTHAL EXECUTIVE DIRECTOR 35.00 X 151054 0 40736 151054 0 40736 1 0 1 0 0 74528 957774 541898 1574200 PROGRAM INCOME 541900 465202 465202 ADMISSIONS 561520 250350 250350 CONCESSION SALES 455000 23011 23011 738563 108048 108048 428011 413206 14805 14805 14805 2435616 738563 0 122853 196826 112461 43119 41246 688141 498994 40487 148660 47805 30822 3999 12984 88105 56863 7385 23857 81294 55674 7564 18056 23500 23500 19712 19712 142958 66671 63294 12993 15147 15147 74598 69744 1297 3557 50000 7438 27362 15200 72 72 41348 33079 8269 23865 23865 EXHIBITS AND PUBLIC PRO 411406 411406 REPAIRS AND MAINTENANCE 254010 254010 DUES & SUBSCRIPTIONS 17444 4636 4783 8025 CREDIT CARD FEES 16697 0 3339 13358 19394 8245 11149 2212322 1625190 289196 297936 1239014 1163303 369282 373813 43463 255718 130518 210009 39011 35295 709094 525519 202084 183575 2506041 2773188 40541 46326 4569954 5041227 280707 324247 91604 87566 372311 411813 X 3936590 4401390 261053 228024 4197643 4629414 4569954 5041227 223294 208477 0 X 0 1 X 1 0 X 1628313 1375458 2094801 1469107 1574200 8141879 475286 151215 480992 724834 738563 2570890 2103599 1526673 2575793 2193941 2312763 10712769 16945 11750 13100 10500 12000 64295 35114 35114 52059 11750 13100 10500 12000 99409 10613360 44707 46668 56269 63575 108048 319267 44707 46668 56269 63575 108048 319267 2148306 1573341 2632062 2257516 2420811 11032036 0.96200 0.95800 0.02890 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66553 8117 5024 69646 65753 5920 5120 66553 83008 -12058 5197 65753 70675 17184 4851 83008 69045 6323 4693 70675 0.71912 0.28088 0 0 586662 424450 162212 109432 88069 21363 13000 13000 0 183575 2624381 208477 208477 2415904 19712 19712 2435616 2192610 0 2192610 19712 19712 2212322 PART V, LINE 4: THE MUSEUM'S PERMANENT ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO PURCHASE EDUCATIONAL MATERIALS. 0 0 0 0 0 0 0 0 0 DINA ROSENTHAL EXECUTIVE DIRECTOR 150000 0 0 0 1054 0 19637 0 21099 0 191790 0 0 0 POST EXTERMINATING COMPANY OWNED BY THE HUSBAND OF TRUSTEE MARYLEE MONTALVO. 1765 MONTHLY PEST CONTROL. 0 FORM 990, PART VI, SECTION A, LINE 2 MS. MARYLEE MONTALVO'S FAMILY OWNS A BUSINESS THAT THE MUSEUM UTILIZES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD FOR INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE WHICH IS REVIEWED BY THE SENIOR STAFF, THE EXECUTIVE BOARD AND THEN THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND PERSONNEL COMMITTEE REVIEWS PERFORMANCE AND EVALUATES DATA FROM SALARY SURVEYS AVAILABLE THROUGH GUIDESTAR AND OTHER SOURCES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.