2026-03-09T09:36:13-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 237379930 STATEN ISLAND CHILDREN'S MUSEUM STAT 7182732060 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 DINA ROSENTHAL EXECUTIVE DIRECTOR 7182732060 2026-03-08 1 0 CHRIS BELLANDO P00541714 2126972299 2024 2025-03-06 01:10:19Z DINA ROSENTHAL 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 2796799 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. 13 13 42 13 0 0 1574200 1398697 738563 506184 122853 208122 0 0 2435616 2113003 0 0 0 0 1102171 935400 0 0 93141 1110151 1084999 2212322 2020399 223294 92604 5041227 5438119 411813 495901 4629414 4942218 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.THE MUSEUM EXPERIENCED REDUCED EARNED REVENUE DUE TO PARTIAL FACILITY CLOSURE RELATED TO CITY-FUNDED HVAC UPGRADES SEPT 2024-JAN 2025.THE MUSEUM'S REVENUE MODEL IS PRIMARILY GOVERNMENT APPROPRIATIONS AND INSTITUTIONAL GRANTS, AND IT DOES NOT OPERATE LARGE-SCALE FUNDRAISING EVENTS OR A DEDICATED DEVELOPMENT DEPARTMENT. FUNDRAISING EXPENSES REFLECT LIMITED CONTRACTED GRANT WRITING SERVICES AND A PORTION OF STAFF TIME DEVOTED TO INSTITUTIONAL GRANTS AND ANNUAL APPEALS. 0 0 1678781 506184 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. 1678781 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 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DAVID L OLDHAM VICE PRESIDENT 1.00 X X 0 0 0 JASON FRIEDHOFF TREASURER 0.50 X X 0 0 0 KATE SATIN SECRETARY 0.50 X X 0 0 0 MARK C IRVING TRUSTEE 0.50 X 0 0 0 CHRISTINA TANENBAUM TRUSTEE 0.50 X 0 0 0 ULA MCCRINDLE TRUSTEE 0.50 X 0 0 0 MARION FOLEY TRUSTEE 0.50 X 0 0 0 ANDREW HASER TRUSTEE 0.50 X 0 0 0 VIKAS MITTAL TRUSTEE 0.50 X 0 0 0 MIKE SANICOLA TRUSTEE 0.50 X 0 0 0 ALFREDO P CONTI TRUSTEE 0.50 X 0 0 0 LAURIE GUINTA TRUSTEE 0.50 X 0 0 0 DINA ROSENTHAL EXECUTIVE DIRECTOR 35.00 X 158664 0 53911 JENNIFER DUDLEY DEPUTY DIRECTOR 35.00 X 109837 0 47181 268501 0 101092 1 0 1 0 0 48486 1048488 301723 1398697 PROGRAM INCOME 541900 334370 334370 ADMISSIONS 561520 150586 150586 CONCESSION SALES 455000 21228 21228 506184 148900 148900 743018 683796 59222 59222 59222 2113003 506184 0 208122 326858 261485 45761 19612 463524 370819 64893 27812 20091 16073 2813 1205 68621 54897 9607 4117 56306 45046 7882 3378 23203 23203 22319 22319 167596 161159 5770 667 17231 17231 57353 45309 8029 4015 50000 7438 27362 15200 43140 34513 8627 37143 29714 7429 EXHIBITS AND PUBLIC PRO 306046 306046 REPAIRS AND MAINTENANCE 285214 285214 DUES & SUBSCRIPTIONS 18395 14205 4090 100 MISCELLANEOUS 15424 5244 5090 5090 41935 24388 5602 11945 2020399 1678781 248477 93141 1163303 1513781 373813 384036 255718 12000 210009 135273 35295 41045 759063 568659 183575 190404 2773188 3106143 46326 55437 5041227 5438119 324247 388404 87566 107497 411813 495901 X 4401390 4698755 228024 243463 4629414 4942218 5041227 5438119 92604 220200 0 X 0 1 X 1 0 X 1375458 2094801 1469107 1574200 1398697 7912263 151215 480992 724834 738563 506184 2601788 1526673 2575793 2193941 2312763 1904881 10514051 11750 13100 10500 12000 15353 62703 0 11750 13100 10500 12000 15353 62703 10451348 46668 56269 63575 108048 148637 423197 46668 56269 63575 108048 148637 423197 1573341 2632062 2257516 2420811 2053518 10937248 0.95560 0.96200 0.03870 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69646 10029 4712 74963 66553 8117 5024 69646 65753 5920 5120 66553 83008 -12058 5197 65753 70675 17184 4851 83008 0.66812 0.33188 0 0 632831 467590 165241 113232 88069 25163 13000 13000 0 190404 2310884 220200 220200 2090684 22319 22319 2113003 1998080 0 1998080 22319 22319 2020399 PART V, LINE 4: THE MUSEUM'S PERMANENT ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO PURCHASE EDUCATIONAL MATERIALS. X 0 0 0 0 0 0 0 0 0 DINA ROSENTHAL EXECUTIVE DIRECTOR 142000 0 6250 0 10414 0 15762 0 38149 0 212575 0 0 0 JENNIFER DUDLEY DEPUTY DIRECTOR 104410 0 4652 0 775 0 11590 0 35591 0 157018 0 0 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.