2024-05-06T13:12:32-05:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 223021355 MID-HUDSON CHILDREN'S MUSEUM D/B/A MID-HUDSON DISCOVERY MUSEUM MID- 8454710589 75 NORTH WATER STREET POUGHKEEPSIE NY 12601 JEFF SASSON EXECUTIVE DIRECTOR 8454710589 2024-04-26 1 JEFF SASSON 999009999 0 JUSTIN B WOOD CPA P01265999 8454571100 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF SASSON 75 NORTH WATER STREET POUGHKEEPSIE NY 12601 1039962 0 X WWW.MHDM.ORG X 1989 NY TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES. 10 10 29 0 0 0 2796682 333596 409213 686072 0 0 36435 20294 3242330 1039962 0 0 0 0 435711 646472 0 0 119390 366005 400740 801716 1047212 2440614 -7250 3508970 3569242 392457 459979 3116513 3109263 TO EMPOWER CHILDREN AND THEIR FAMILIES BY DEVELOPING A COMMUNITY IN WHICH EVERY CHILD DEVELOPS CURIOSITY, CONFIDENCE AND SELF-WORTH BY OFFERING THE FOLLOWING: 0 0 729601 686072 THE MUSEUM OFFERS HANDS ON INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO FAMILY AUDIENCES. THE MUSEUM WELCOMED MORE THAN 61,415 VISITORS IN 2023. 729601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JEFF SASSON 8454710589 75 NORTH WATER STREET POUGHKEEPSIE NY 12601 KATY DWYER TRUSTEE 2.00 X X 0 0 0 DAN FREEDMAN TRUSTEE 2.00 X X 0 0 0 MARY SONTHEIMER TRUSTEE 1.50 X X 0 0 0 JILL FELDMAN CO-PRESIDENT 1.50 X X 0 0 0 DILLON FONTAIN CO-PRESIDENT 0.50 X 0 0 0 AMY GREINER TRUSTEE 0.50 X 0 0 0 JACK SMITH TRUSTEE 0.50 X 0 0 0 MICHELLE JACKSON TRUSTEE 0.50 X 0 0 0 JACK SMITH TRUSTEE 0.50 X 0 0 0 WESLEY DIXON SECRETARY 0.50 X 0 0 0 JEFF SASSON EXECUTIVE DIRECTOR 37.50 X 145000 0 0 145000 0 0 1 0 0 0 0 152784 180812 333596 PROGRAM SERVICES 900099 686072 686072 686072 MISCELLANOUS INCOME 12644 12644 SPONSORSHIPS 7650 7650 20294 1039962 706366 0 0 565430 378838 107432 79160 32993 21775 6929 4289 48049 31441 9920 6688 23944 22294 1650 15545 11741 3186 618 96422 77138 9642 9642 13083 9420 2224 1439 103522 82818 10352 10352 SERVICE FEES 77902 32353 42292 3257 DEVELOPMENT 24117 15815 6100 2202 STORE EXPENSE 12674 12674 EDUCATION 12001 12001 21530 21293 144 93 1047212 729601 198221 119390 369146 824690 226825 216665 85195 2315 2463 8515 14040 3248379 652233 2685504 2596146 0 46708 3508970 3569242 64998 57036 112542 148731 65000 61639 149917 192573 392457 459979 X 2679457 2759823 437056 349440 3116513 3109263 3508970 3569242 -7250 0 X 0 1 X 1 0 X 250370 340204 1287649 2796682 333596 5008501 250370 340204 1287649 2796682 333596 5008501 4044677 963824 11526 5419 10000 17250 7650 51845 1760 13012 9225 19185 12644 55826 5116172 0.18840 0.71030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620000 620000 1730000 44692 1685308 763064 479352 283712 135315 128189 7126 2596146 ECONOMIC INJURY DISASTER LOAN PROGRAM 146302 LEASE LIABILITY 46271 192573 1039962 0 1039962 0 1039962 1047212 0 1047212 0 1047212 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO EMPOWER YOUNG CHILDREN AND THEIR FAMILIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: A. INTER-DISCIPLINARY, INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS WHICH PROVIDE PARTICIPANTS WITH AN OPPORTUNITY TO MAKE DISCOVERIES, SOLVE PROBLEMS, ACQUIRE KNOWLEDGE, USE THEIR IMAGINATIONS AND MAKE MEANINGFUL CONNECTIONS TO THE WORLD AROUND THEM B. INFORMAL AND GROUP ACTIVITIES INCLUDING FIELD TRIPS, WORKSHOPS, LIVE DEMONSTRATIONS, MEETINGS, LECTURES, PERFORMANCES AND FESTIVALS C. EDUCATIONAL OUTREACH PROGRAMS AND DEMONSTRATIONS TO AREA SCHOOLS AND ORGANIZATIONS D. CREATIVE COLLABORATIVE SOLUTIONS THAT MEET CRITICAL COMMUNITY NEEDS AND ADDRESS EMERGING ISSUES AFFECTING YOUNG CHILDREN AND FAMILIES FORM 990, PART VI, SECTION B, LINE 11B: MID-HUDSON CHILDREN'S MUSEUM HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED NWITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON CANDID.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. OTHER INFORMATION: THE MUSEUM HAD 1,265 REGISTERED MEMBERSHIPS AS OF DECEMBER 31, 2022, THEY WERE ON HOLD UNTIL WE REOPENED IN MARCH 2022 AND THEN THE BALANCE OF TIME LEFT ON EACH WAS REACTIVATED. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS OF THE MUSEUM. ANNUALLY, INDIVIDUALS PREPARE AN AFFIRMATION STATEMENT WHICH DISCLOSES ANY ACTUAL OR POTENTIAL CONFLICTS THAT THE INDIVIDUAL IS AWARE OF. A MEMBER OF THE BOARD OF TRUSTEES SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. SAID TRUSTEE SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF-DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF TRUSTEES CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE MID-HUDSON CHILDREN'S MUSEUM'S BOARD SHALL ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. TO APPROVE THE COMPENSATION FOR THE CEO THE EXECUTIVE COMMITTEE MUST DOCUMENT HOW IT REACHED ITS DECISIONS,INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 NONE