2024-04-25T09:16:19-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 237379930 STATEN ISLAND CHILDREN'S MUSEUM STAT 7182732060 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 DINA ROSENTHAL EXECUTIVE DIRECTOR 7182732060 2024-04-23 1 DINA ROSENTHAL 999009999 0 CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DINA ROSENTHAL 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 2912165 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 54 35 0 0 2094801 1469107 480992 724834 140978 50623 0 0 2716771 2244564 0 0 0 0 895285 1063242 0 0 165818 944544 1057310 1839829 2120552 876942 124012 4379342 4569954 484002 372311 3895340 4197643 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 1640231 724834 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. 1640231 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 19 0 1 54 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 JOE PARADISE TREASURER 1.00 X X 0 0 0 CATHY PIMPINELLA SECRETARY 1.00 X X 0 0 0 ALECIA GIOVINAZZO TRUSTEE 0.50 X 0 0 0 MARK GIUDICE TRUSTEE 0.50 X 0 0 0 MARK C IRVING TRUSTEE 0.50 X 0 0 0 GINA LAINE 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 DAVID L OLDHAM TRUSTEE 0.50 X 0 0 0 TERRI RICHARDSON TRUSTEE NONVOTING CITY APP 0.50 X 0 0 0 LAUREN ROMEO TRUSTEE 0.50 X 0 0 0 SALVATORE SCIBETTA TRUSTEE NONVOTING CITY APP 0.50 X 0 0 0 WILLIAM SPIEZIA TRUSTEE 0.50 X 0 0 0 CHRISTINE TUMBARELLO TRUSTEE NONVOTING CITY APP 0.50 X 0 0 0 ESMERALDA XHELESHI TRUSTEE 0.50 X 0 0 0 DINA ROSENTHAL EXECUTIVE DIRECTOR 35.00 X 151053 0 42120 151053 0 42120 1 0 1 0 0 75360 1090126 303621 1469107 PROGRAM INCOME 541900 454399 454399 ADMISSIONS 561520 243076 243076 CONCESSION SALES 455000 27359 27359 724834 63575 63575 654649 667601 -12952 -12952 -12952 2244564 724834 0 50623 168174 78236 55055 34883 680674 593197 46385 41092 48138 37699 5942 4497 90334 70852 11096 8386 75922 59978 9111 6833 22033 22033 17982 17982 115015 17940 64037 33038 35010 28488 3935 2587 60990 50829 4938 5223 50000 43810 1655 4535 154 135 5 14 47853 10528 37325 24332 21320 805 2207 EXHIBITS AND PUBLIC PRO 391375 391375 REPAIRS AND MAINTENANCE 233560 204645 7731 21184 CONCESSION EXPENSE 17154 17154 CREDIT CARD FEES 15194 2544 12650 26658 11501 13818 1339 2120552 1640231 314503 165818 1422555 1239014 77995 369282 281815 43463 16318 130518 21806 39011 686255 484171 216073 202084 2292629 2506041 50151 40541 4379342 4569954 391062 280707 92940 91604 484002 372311 X 3675587 3936590 219753 261053 3895340 4197643 4379342 4569954 124012 178291 0 X 0 1 X 1 0 X 1292149 1628313 1375458 2094801 1469107 7859828 652871 475286 151215 480992 724834 2485198 1945020 2103599 1526673 2575793 2193941 10345026 63319 16945 11750 13100 10500 115614 27622 35114 62736 90941 52059 11750 13100 10500 178350 10166676 55869 44707 46668 56269 63575 267088 55869 44707 46668 56269 63575 267088 2000889 2148306 1573341 2632062 2257516 10612114 0.95800 0.93710 0.02520 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65753 5920 5120 66553 83008 -12058 5197 65753 70675 17184 4851 83008 69045 6323 4693 70675 68198 5304 4457 69045 0.75254 0.24746 0 0 563823 393856 169967 109432 77315 32117 13000 13000 0 202084 2404873 178291 178291 2226582 17982 17982 2244564 2102570 0 2102570 17982 17982 2120552 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 1053 0 16500 0 25620 0 193173 0 0 0 POST EXTERMINATING COMPANY OWNED BY THE HUSBAND OF TRUSTEE MARYLEE MONTALVO. 935 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.