2023-12-22T13:55:10-06:00 2022-06-30 273263553 GALLEROS ROBINSON CPAS LLP 485 MADISON AVENUE 7TH FL NEW YORK NY 10022 990 2021-07-01 133520970 CHILDREN'S MUSEUM OF THE ARTS INC CHIL 2122740986 101 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10013 GENEVIEVE MARTIN INTERIM EXECUTIVE DIRECTOR 2122790986 2023-12-22 1 GENEVIEVE MARTIN XXX-XX-XXXX DEREK FLANAGAN P00396383 6469210400 2023-12-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WILLIAM FLOYD 101 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10013 977376 0 X WWW.CMANY.ORG X 1988 DE CHILDREN'S MUSEUM OF THE ARTS UNITES CHILDREN AND ARTISTS TO CREATE AND SHARE AMBITIOUS WORKS OF ART WITH THEIR COMMUNITIES AND THE WORLD. 21 21 39 15 0 0 1779880 901945 201515 106424 0 0 14424 -30993 1995819 977376 0 0 0 0 1194051 1022885 0 0 240333 936441 830449 2130492 1853334 -134673 -875958 3261330 2214700 1754131 1583459 1507199 631241 X CHILDREN'S MUSEUM OF THE ARTS UNITES CHILDREN AND ARTISTS TO CREATE AND SHARE AMBITIOUS WORKS OF ART WITH THEIR COMMUNITIES AND THE WORLD. 0 1 1327509 106424 CMA TRUSTS ARTISTS TO DEFINE WHAT THE FIELD OF ARTS IS. ACCORDINGLY, OUR CORE PROGRAMMING TAKES AN INTEGRATED APPROACH TO ENGAGE CHILDREN, ARTISTS, THEIR COMMUNITIES, AND THE WORLD. WE ACHIEVE THIS THROUGH A 4-PRONGED PROCESS: (1) WE DEVELOP DEEP PARTNERSHIPS WITH NYC NEIGHBORHOODS AND SCHOOLS TO EMBED FREE ACCESS TO THE ARTS DIRECTLY INTO THE COMMUNITY; (2) WE MAKE THE ART WORLD MORE INCLUSIVE FOR CHILDREN AND FAMILIES THROUGH SPECIAL ON-SITE VISITS AND INTIMATE ENCOUNTERS WITH ARTISTS, CURATORS, AND OTHER ARTS PROFESSIONALS; (3) WE ESTABLISHED THE FIRST DEDICATED DIGITAL SPACE FOR CHILDREN'S ARTS EDUCATION WHERE WE CREATE, STORE, AND SHARE OUR CREATIVITY WITH THE WORLD; 4) WE PUBLICLY CELEBRATE THE ARTISTRY OF CHILDREN THROUGH EXHIBITIONS, PROGRAMMING AND OUR GROWING PERMANENT COLLECTION OF 2,000 PIECES OF CHILDREN'S ART FROM OVER 50 COUNTRIES THAT DATE BACK MORE THAN 80 YEARS. 1327509 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 39 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 1 0 0 NY X X GENEVIEVE MARTIN 2122740986 101 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10013 WILLIAM FLOYD PRESIDENT 1.00 X X 0 0 0 ALLISON RUSSO VICE PRESIDENT 9.00 X X 0 0 0 JESSICA OGILVIE VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA WAIWRIGHT VICE PRESIDENT 5.00 X X 0 0 0 ANDREW ZUCKERMAN SECRETARY 1.00 X X 0 0 0 LAURIE HARRIS BRENNAN TREASURER 5.00 X X 0 0 0 ANNA BACKER BOARD MEMBER 1.00 X 0 0 0 BARBARA BRIONES BOARD MEMBER 1.00 X 0 0 0 KATELIJNE DE BACKER BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA SOROKOLIT-FRANKEL BOARD MEMBER 1.00 X 0 0 0 MARISSA MCMAHON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PEPPERMAN BOARD MEMBER 3.00 X 0 0 0 KATHERINE SALYI BOARD MEMBER 1.00 X 0 0 0 MARNIE BERK BOARD MEMBER 1.00 X 0 0 0 FREDRICA POLLACK FORD BOARD MEMBER 1.00 X 0 0 0 JILLIAN MARCUS BOARD MEMBER 3.00 X 0 0 0 ALEXANDER SETH CAMERON EXEC. DIRECTOR 40.00 X 188000 0 0 188000 0 0 1 0 1 0 0 421494 480451 901945 PROGRAM FEES 900099 90863 90863 MEMBERSHIP DUES 900099 15561 15561 106424 OTHER REVENUE 900099 4495 4495 LOSS ON WRITE-OFF OF A 900099 -35488 -35488 -30993 977376 106424 0 -30993 210560 84224 42112 84224 634936 473804 84712 76420 84309 56251 12200 15858 93080 62413 13334 17333 106961 21113 84930 918 88648 88648 69982 45876 8911 15195 163453 150377 8173 4903 5086 4900 81 105 205780 189317 10289 6174 19730 6986 10775 1969 ARTIST AND EDUCTOR FEES 80577 80577 PROGRAM EXPENSES 30139 30139 OTHER 28484 19004 4122 5358 TELEPHONE 12138 9134 1274 1730 19471 4746 4579 10146 1853334 1327509 285492 240333 1596 1596 830593 209791 279757 155174 78431 8055 4620726 2830642 1993439 1790084 25463 52051 50000 3261330 2214700 85900 95367 126511 10000 310000 310000 1231720 1168092 1754131 1583459 X 1240199 631241 267000 0 1507199 631241 3261330 2214700 -875958 0 X X 0 1 X 1 0 X 1327307 1202772 1917347 1779880 901945 7129251 1327307 1202772 1917347 1779880 901945 7129251 267100 6862151 25 76 56 157 20063 16048 13041 14424 4495 68071 7197479 0.95340 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3858419 2074591 1783828 115740 115740 0 646567 640311 6256 1790084 DEFERRED RENT 1168092 1168092 X 986709 9333 9333 977376 0 977376 1862667 9333 9333 1853334 0 1853334 PART III, LINE 1A: CMA'S PERMANENT ART COLLECTION CONSISTS OF APPROXIMATELY 2,000 DONATED PIECES OF ARTWORK CREATED BY CHILDREN THAT ARE HELD FOR EDUCATIONAL EXHIBITION AND CURATORIAL PURPOSES. CMA HAS ELECTED NOT TO CAPITALIZE THE ARTWORK, AND NO VALUE FOR THE COLLECTION IS REFLECTED IN THE FINANCIAL STATEMENTS. NO COLLECTION ITEMS WERE DEACCESSED DURING YEAR ENDED JUNE 30, 2022. PART X, LINE 2: CMA APPLIES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2021 AND 2020, CMA DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CMA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X 0 0 0 0 0 0 0 0 0 ALEXANDER SETH CAMERON EXEC. DIRECTOR 188000 0 0 0 0 0 0 0 0 0 188000 0 0 0 FORM 990, PART III, LINE 3 CMA HAS CEASED ITS IN-HOUSE PROGRAMMING AND HAS TRANSITIONED TO 100% FREE PARTNERSHIP BASED PROGRAMMING. FORM 990, PART VI, SECTION A, LINE 7A CMA'S MEMBERSHIP PROGRAM IS AN EARNED INCOME, OPT-IN PROGRAM IN WHICH FAMILIES CAN JOIN THE MUSEUM AT AN ANNUAL RATE AND IN EXCHANGE, RECEIVE FREE ACCESS TO THE MUSEUM AND OTHER BENEFITS LIKE CLASS DISCOUNTS. MEMBERS DO NOT ACT IN ANY GOVERNANCE OR DECISION-MAKING ROLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS AND IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER WHEN THEY JOIN CMA'S BOARD. CONFLICTS ARE MONITORED ANNUALLY WHEN EACH BOARD MEMBER IS ASKED TO RE-SIGN THE POLICY TO DISCLOSE ANY CHANGES IN INTEREST, WHICH MAY CAUSE CONFLICT OR POTENTIAL CONFLICT AT CMA'S ANNUAL MEETING. IF THE POLICY WERE TO CHANGED OR UPDATED, EACH MEMBER WOULD BE MADE AWARE OF THE CHANGES AND ASKED TO SIGN THE UPDATED POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN ANNUAL REVIEW BY THE BOARD OF DIRECTORS AND COMPENSATION IS BASED ON COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.