2024-07-10T09:24:10-04:00 2023-12-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2023-01-01 113431939 CHILDREN'S MUSEUM OF THE EAST END I CHIL 6315378250 PO BOX 316 BRIDGEHAMPTON NY 11932 LARA SWEENEY CO-PRESIDENT 6315378250 2024-06-15 true LARA SWEENEY 999009999 false KATHLEEN GALWAY CPA P00370202 6317284020 2024-07-10 2023 2023-04-26 12:10:37Z LARA SWEENEY PO BOX 316 BRIDGEHAMPTON NY 11932 2075138 false X WWW.CMEE.ORG X 1998 NY TO SPARK IMAGINATION AND FOSTER LEARNING FOR CHILDREN OF ALL BACKGROUNDS AND ABILITIES AND TO BUILD STRONG CONNECTIONS WITHIN THE EAST END COMMUNITY BY PROVIDING PLAYFUL EXPERIENCES. 9 9 0 0 1283010 1402338 246112 203439 49 11745 286549 248369 1815720 1865891 0 0 795285 791333 0 147059 1199618 1078575 1994903 1869908 -179183 -4017 4538839 4638415 2847818 2951411 1691021 1687004 TO SPARK IMAGINATION AND FOSTER LEARNING FOR CHILDREN FOR ALL BACKGROUNDS AND ABILITIES AND TO BUILD STRONG CONNECTIONS WITHIN THE EAST END COMMUNITY BY PROVIDING PLAYFUL EXPERIENCES. false false 1475772 OPERATION OF AN EDUCATIONAL CHILDREN'S MUSEUM ON THE EAST END OF LONG ISLAND THAT IS OPEN TO THE GENERAL PUBLIC. PROGRAMS AND WORKSHOPS ARE USED TO HELP CHILDREN DISCOVER THEIR COMMUNITY AND CULTURE. 1475772 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X LARA SWEENEY 6315378250 PO BOX 316 BRIDGEHAMPTON NY 11932 LARA SWEENEY CO-PRESIDENT 40.00 X 120104 0 0 LIZ BARD CO-PRESIDENT 40.00 X 94414 0 0 DAPHNE GIL DIRECTOR 40.00 X 81825 0 0 KEVIN DUDLEY TRUSTEE 5.00 X 0 0 0 MICHAEL FRISHBERG TRUSTEE 5.00 X 0 0 0 PATRICIA TAMG GOLUMBIC TRUSTEE 5.00 X 0 0 0 MICHAEL CORDEIRO GRANT TRUSTEE 5.00 X 0 0 0 JANICE HUMMEL TRUSTEE 5.00 X 0 0 0 MELISSA MERRILL KEARY TRUSTEE 5.00 X 0 0 0 MEGAN LAMOTHE TRUSTEE 5.00 X 0 0 0 KRISTA NICKOLS TRUSTEE 5.00 X 0 0 0 JOCK PERCY TRUSTEE 5.00 X 0 0 0 JAMES PEYTON TRUSTEE 5.00 X 0 0 0 GRACE SHANNON TRUSTEE 5.00 X 0 0 0 MARY WASSNER TRUSTEE 5.00 X 0 0 0 KATIE WHITE TRUSTEE 5.00 X 0 0 0 MEGAN FRITZ CO-CHAIR 5.00 X 0 0 0 CHRISTIE JACOBS CO-CHAIR 5.00 X 0 0 0 PETER PERSICO VICE CHAIR 5.00 X 0 0 0 KIM SLICKLEIN VICE CHAIR 5.00 X 0 0 0 CHRISTINE SONG SECRETARY 5.00 X 0 0 0 STEPHEN STABILE TREASURER 5.00 X 0 0 0 296343 1 false false false 516150 886188 1402338 PROGRAM INCOME 203439 203439 203439 11745 11745 443381 209247 234134 RENTAL INCOME 14235 14235 14235 1865891 229419 727042 508930 109056 109056 64291 48218 9644 6429 9500 6650 1425 1425 146896 107816 22035 17045 18584 14867 929 2788 16870 4217 10966 1687 110838 94212 16626 262628 224015 38613 24744 21032 3712 PROGRAM EXPENSES 259361 259361 REPAIRS AND MAINTENANCE 100655 85557 15098 FEES & CHARGES 49434 37076 7415 4943 UTILITIES 42469 36099 6370 36596 27722 5188 3686 1869908 1475772 247077 147059 518562 560236 473412 684739 182167 182167 109200 7641499 4649325 3249592 2992174 115106 109899 4538839 4638415 9200 13800 170000 2838618 2767611 2847818 2951411 X 543574 539557 1147447 1147447 1691021 1687004 4538839 4638415 -4017 X false true X true false X 1154511 1289428 1273071 1283010 1402338 6402358 1154511 1289428 1273071 1283010 1402338 6402358 949463 5452895 10369 148 134 49 10700 12700 22000 45042 13435 93177 6506235 1931743 0.83810 0.88010 X PART II, LINE 10 93,177 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 5078288 3088030 1990258 13699 11800 1899 2474512 1549495 925017 2992174 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2020, ARE SUBJECT TO EXMINATION BY FEDERAL AUTHORITIES. GOLF 241870 241870 40363 94179 3122 FAMILY FAIR 132180 132180 23564 4470 17584 6 69331 69331 5518 10088 1125 9234 443381 443381 45881 127831 5595 29940 209247 234134 FORM 990 PAYROLL- THE ORGANIZATION IS A MEMBER OF PROFESSIONAL EMPLOYER ORGANIZATION (PEO), WHICH PROVIDES OUTSOURCING SERVICES OF HUMAN RESOURCES, PAYROLL PROCESSING AND EMPLOYER TAX FILINGS. THE PEO BECOMES THE EMPLOYER OF RECORD FOR TAX PURPOSES THROUGH FILING PAYROLL TAXES UNDER ITS OWN IDENTIFICAITON NUMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FORMALLY FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONTINUALLY MONITORS ITS CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES. NEW EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICTS OF INTER EST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPEN SATION ON AN ANNUAL BASIS, PURSUANT TO BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE OFFICERS AND OTHER KEY EMPL OYEES COMPENSATION ON AN ANNUAL BASIS, PURSUANT TO BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ONLY