2025-11-07T09:56:39-06:00 2024-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-01-01 260579140 BRONX CHILDREN'S MUSEUM BRON 7186445689 725 EXTERIOR STREET BRONX NY 10451 ARLENE G LEWIS BASCOM CPA PRESIDENT 7186445689 2025-11-07 1 0 MARQUS WHITE P00053187 2126857000 2025-11-07 2024 2025-03-06 01:10:19Z ARLENE G LEWIS BASCOM 725 EXTERIOR STREET BRONX NY 10451 2647576 0 X WWW.BXCM.ORG X 2006 NY THE BRONX CHILDREN'S MUSEUM CELEBRATES THE NATURAL CURIOSITY, CREATIVITY, AND COMPASSION INHERENT IN ALL CHILDREN THROUGH HANDS-ON EXHIBITS, SCHOOL PARTNERSHIPS, FESTIVALS, AND MOBILE OUTREACH PROGRAMS. THE MUSEUM HAS SERVED OVER 150,000 CHILDREN AND FAMILIES, EXPANDED ACCESS TO ARTS AND STEAM EDUCATION ACROSS THE BRONX, AND LAUNCHED NEW SENSORY AND LITERACY-FOCUSED EXHIBITS TO SUPPORT NEURODIVERSE LEARNERS AND EARLY READERS. 24 24 37 24 0 0 1142972 2365405 15100 156709 71 887 118 6008 1158261 2529009 0 0 0 0 1733026 1792083 0 0 155054 803635 789643 2536661 2581726 -1378400 -52717 383707 638666 168416 476522 215291 162144 X BRONX CHILDREN'S MUSEUM'S MISSION IS TO FOSTER CURIOSITY, CREATIVITY, AND A LIFELONG LOVE OF LEARNING FOR CHILDREN AND FAMILIES REGARDLESS OF BACKGROUND. WE PROVIDE A GATEWAY FOR MORE THAN 100,000 CHILDREN ANNUALLY TO ARTS, CULTURE, AND EDUCATION THROUGH INTERACTIVE AND ENRICHING STEAM EXPERIENCES. THROUGH COMMUNITY-DRIVEN PROGRAMS AND PARTNERSHIPS, WE EXHIBIT POSSIBILITIES, ILLUMINATE PATHWAYS, AND CELEBRATE DIVERSE CULTURES TO MAKE THE MAGIC OF CHILDHOOD COME ALIVE. 0 0 1787013 161291 MUSEUM EDUCATORS OPERATED 8 PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS (LITTLE FRIENDS OF THE MUSEUM, GREEN ARTS), 2 IN-SCHOOL PROGRAM (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 IN-PERSON PROGAMS WITH BXCM EDUCATORS, SUPPLY BOXES OF MATERIALS FOR EACH PARTICIPATING TEACHER AND STUDENT, AND A FIELD TRIP TO A BRONX WATERWAY. THE MUSEUM PROVIDED OUTDOOR FESTIVALS THROUGH OUT THE BRONX BRINGING OUR ARTS PROGRAMS TO STREET FAIRS AND PARKS IN THE BRONX 1787013 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 20 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DENISE ADUSEI 7186445689 725 EXTERIOR STREET BRONX NY 10451 ARLENE G LEWIS BASCOM CPA PRESIDENT 1.00 X X 0 0 0 PAUL RAMIREZ VICE PRESIDENT 1.00 X X 0 0 0 SAPAN VYAS TREASURER 1.00 X X 0 0 0 SHAUN BELLE SECRETARY 1.00 X X 0 0 0 PETER SHERMAN VICE PRESIDENT (THROUGH 7/24) 1.00 X X 0 0 0 RICHARD STEIN SECRETARY (THROUGH 9/24) 1.00 X X 0 0 0 KATE GREEN MEMBER 1.00 X 0 0 0 LEE MICHEL 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 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 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 COURTNEY GARCIA MEMBER 1.00 X 0 0 0 ALANNAH SHEERIN MEMBER 1.00 X 0 0 0 PETER AIELLO MEMBER 1.00 X 0 0 0 SUNNY HOSTEIN MEMBER - THRU DEC 24 1.00 X 0 0 0 VALERIE M WASHINGTON ED D MEMBER - LEFT DURING 24 1.00 X 0 0 0 FRED KAUFMAN MEMBER - LEFT DURING 24 1.00 X 0 0 0 CHRISTOPHER WALLACE MEMBER 1.00 X 0 0 0 STAFFORD A WOODLEY JR MEMBER 1.00 X 0 0 0 NICOLE WRIGHT MEMBER 1.00 X 0 0 0 DENISE ADUSEI EXECUTIVE DIRECTOR 40.00 X 158560 0 18180 JENELL HORTON DIR. OF OPERATIONS & FINANCE 40.00 X 119219 0 7800 277779 0 25980 2 0 0 0 0 142936 313665 1908804 2365405 PROGRAM FEES 900099 156709 156709 156709 65 65 5461 4639 822 822 822 113928 142936 113928 0 4582 0 4582 4582 OTHER INCOME 900099 1426 1426 1426 2529009 161291 0 2313 303759 146907 156852 1264364 1010360 216811 37193 17346 14696 2424 226 83145 80498 1223 1424 123469 104602 17256 1611 73400 73400 218260 165667 52593 72047 50988 12272 8787 127899 127899 10576 2171 8405 25941 25941 4436 4436 55986 53504 2482 SPECIAL EVENT EXPENSE 76706 76706 BAD DEBT EXPENSE 70000 70000 OTHER 27670 178 27492 PROG. SUP. & EXHIBITS 26722 25107 1615 2581726 1787013 639659 155054 86542 212245 224688 393168 36352 9766 115127 96436 23127 18691 5461 0 7537 4796 383707 638666 110670 236633 50000 234849 7746 5040 168416 476522 X 140291 -216606 75000 378750 215291 162144 383707 638666 -52717 -430 0 X X 0 1 X 1 0 X 1169774 1495655 1750986 1142972 2365405 7924792 1169774 1495655 1750986 1142972 2365405 7924792 1128736 6796056 17531 1374 5113 189 4647 28854 1426 1426 7955072 202935 0.85430 0.78300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 0 30127 11436 18691 18691 FINANCE LEASE LIABILITY 5040 5040 X 2528579 -430 -430 2529009 0 2529009 2581726 0 2581726 0 2581726 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, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 256864 142936 113928 108428 5500 256864 142936 113928 108428 5500 113928 0 0 0 0 0 0 0 0 0 0 DENISE ADUSEI EXECUTIVE DIRECTOR 158560 0 0 0 0 0 0 0 18180 0 176740 0 0 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. KIDS POWERHOUSE DISCOVERY LLC PO BOX 1381 BRONX NY 10451 364712662 CHILDRENS MUSEUM NY 0 0 BRONX CHILDREN'S MUSEUM