2024-10-29T12:15:15-05:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2023-01-01 260579140 BRONX CHILDREN'S MUSEUM BRON 3478347378 725 EXTERIOR STREET BRONX NY 10451 ARLENE G LEWIS BASCOM CPA PRESIDENT 3478347378 2024-10-29 1 0 MIKE SCHALL P02024184 2122682804 2024-10-29 2023 2024-10-15 13:58:12Z ARLENE G LEWIS BASCOM 725 EXTERIOR STREET BRONX NY 10451 1341798 0 X HTTP://WWW.BRONXCHILDRENSMUSEUM.ORG/ X 2006 NY CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. 27 27 49 27 0 0 1755836 1142972 7750 15100 4621 71 -1609 118 1766598 1158261 0 0 0 0 1423090 1733026 0 0 380028 1742588 803635 3165678 2536661 -1399080 -1378400 1851094 383707 257318 168416 1593776 215291 BRONX CHILDREN'S MUSEUM CELEBRATES THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND ASPIRE TO GUIDE THEM IN CLOSE PARTNERSHIP WITH THOSE WHO CARE FOR THEM ON A FUN-FILLED JOURNEY. 0 0 1900077 15100 GENERAL PROGRAM - MUSEUM EDUCATORS OPERATED 8 PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS (LITTLE FRIENDS OF THE MUSEUM, GREEN ARTS), 2 IN-SCHOOL PROGRAMS (NATURE OF THE BRONX AND DREAM BIG AFTER SCHOOL), AND 1 PUBLIC ARTS PROGRAMS (STUDIO SATURDAYS). NATURE OF THE BRONX: THE MUSEUM PROVIDED IN-SCHOOL STEAM PROGRAMMING UNDER THE UMBRELLA OF NATURE OF THE BRONX. THE PROGRAM WAS PROVIDED TO 14 SCHOOLS AND 820 CHILDREN. THE PROGRAM CONSISTED OF PRE-RECORDED VIDEO LESSONS, IN-PERSON OR VIRTUAL INSTRUCTION WITH BXCM EDUCATORS, SUPPLY BOXES OF MATERIALS FOR EACH PARTICIPATING TEACHER AND STUDENT, AND A FIELD TRIP TO A BRONX WATERWAY. DREAM BIG INITIATIVE - THE MUSEUM PROVIDED OUTDOOR FESTIVALS THROUGH OUT THE BRONX BRINGING OUR ARTS PROGRAMS TO STREET FAIRS AND PARKS IN THE BRONX. 1900077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 1 35 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JENELL HORTON 3478347378 725 EXTERIOR STREET BRONX NY 10451 PETER SHERMAN MD MPH VICE PRESIDENT 1.00 X X 0 0 0 ARLENE G LEWIS BASCOM CPA PRESIDENT 1.00 X X 0 0 0 SAPAN VYAS TREASURER 1.00 X X 0 0 0 RICHARD L STEIN SECRETARY 1.00 X X 0 0 0 PAUL HUGHES MEMBER 1.00 X 0 0 0 KATE GREEN MEMBER 1.00 X 0 0 0 LEE MICHEL MEMBER 1.00 X 0 0 0 NICHOLAS P CROWELL MEMBER 1.00 X 0 0 0 SHAUN BELLE MEMBER 1.00 X 0 0 0 PAUL RAMIREZ MEMBER 1.00 X 0 0 0 SARAH FLACCAVENTO MEMBER 1.00 X 0 0 0 JILLIAN FAULLS MEMBER 1.00 X 0 0 0 SUNNY HOSTIN MEMBER 1.00 X 0 0 0 HON STANLEY GREEN MEMBER 1.00 X 0 0 0 JOSE A RODRIGUEZ MD MEMBER 1.00 X 0 0 0 AMANDA COLLADO-MILLIGAN MEMBER 1.00 X 0 0 0 JOHN ABRONS MEMBER 1.00 X 0 0 0 HOPE HARLEY MEMBER 1.00 X 0 0 0 ANTONNIQUE DAY MEMBER 1.00 X 0 0 0 APRIL D HORTON MEMBER 1.00 X 0 0 0 JEANNE B MULLGRAV MEMBER 1.00 X 0 0 0 CHELSEA POIRER MEMBER 1.00 X 0 0 0 VALERIE M WASHINGTON ED D MEMBER 1.00 X 0 0 0 ELLIE MEEK TWEEDY MEMBER 1.00 X 0 0 0 FRED KAUFMAN MEMBER 1.00 X 0 0 0 COURTNEY GARCIA MEMBER 1.00 X 0 0 0 ALANNAH SHEERIN MEMBER 1.00 X 0 0 0 DENISE ADUSEI EXECUTIVE DIRECTOR 40.00 X 139394 0 9114 CARLA PRECHT EXE DIRECTOR THRU 12/23 40.00 X 91029 0 2645 THU-NHI NGUYEN-PETIT DEP. DIR FIN THRU 5/23 40.00 X 53768 0 1613 JENELL HORTON DIRECTOR OF OPERATIONS & FINANCE 40.00 X 62339 0 0 346530 0 13372 1 0 0 0 0 89051 293200 760721 1142972 PROGRAM FEES 900099 15100 15100 15100 71 71 183537 89051 183537 0 118 0 118 118 1158261 15100 0 189 X 434091 252180 104883 77028 1097852 924764 27977 145111 15019 11572 1286 2161 66613 54700 4024 7889 119451 92033 10229 17189 4215 4215 49661 49661 361878 246698 23120 92060 67314 50048 4520 12746 143837 139011 4826 12570 6721 3701 2148 1885 1885 48670 46700 1970 PROGRAM SUPPLIES & EXHI 73558 67989 2568 3001 OTHER 25934 5776 18402 1756 SPECIAL EVENT EXPENSE 14113 14113 2536661 1900077 256556 380028 880465 86542 364768 577643 224688 15951 36352 115127 92000 1983 23127 6 5461 10278 7537 1851094 383707 245984 110670 1000 50000 10334 7746 257318 168416 X 1448776 140291 145000 75000 1593776 215291 1851094 383707 -1378400 430 -515 X X 0 1 X 1 0 X 2155808 1169774 1495655 1750986 1142972 7715195 2155808 1169774 1495655 1750986 1142972 7715195 1640901 6074294 18268 17531 1374 5113 189 42475 7757670 90776 0.78300 0.73380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 0 30127 7000 23127 23127 FINANCE LEASE LIABILITY 7746 7746 X 1158426 430 250 -515 165 1158261 0 1158261 2536911 250 250 2536661 0 2536661 PART X, LINE 2: THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER LOSS -515. GALA 272588 89051 183537 183537 272588 89051 183537 183537 183537 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM DOES NOT HAVE A STANDING POLICY REGARDING PUBLIC REVIEW OF ITS GOVERNING DOCUMENTS, HOWEVER, IF REQUESTED WE WILL MAKE SUCH DOCUMENTS AVAILABLE TO PROVIDE COMPLETE TRANSPARENCY OF ANY AND ALL OPERATIONS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 246,698. MANAGEMENT AND GENERAL EXPENSES 23,120. FUNDRAISING EXPENSES 92,060. TOTAL EXPENSES 361,878. KIDS POWERHOUSE DISCOVERY LLC PO BOX 1381 BRONX NY 10451 364712662 CHILDRENS MUSEUM NY BRONX CHILDREN'S MUSEUM