Childrens Museum Inc is located in West Hartford, CT. The organization was established in 1989. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Childrens Museum Inc employed 67 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Museum Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S MUSEUM'S MISSION IS TO SUPPORT THE COMMUNITY IN ENGAGING ITS VARIOUS STAKEHOLDERS IN ACTIVITIES THAT FOSTER LIFETIME LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM ENCOURAGES FAMILIES, SCHOOLS AND COMMUNITY GROUPS TO DISCOVER AND EXPLORE OUR MULTI-SENSORY EXHIBITS. OUR LIVE WILDLIFE SANCTUARY HOUSES OVER 100 ANIMALS, PRIMARILY UNWANTED PETS AND DISPLACED ANIMALS THAT CANNOT BE RELEASED BACK INTO THE WILD. THE STATE-OF-THE-ART DIGITAL SCIENCE DOME PLANETARIUM OFFERS LIVE STAR SHOWS AS WELL AS FULL-DOME FILMS FOCUSING ON ASTRONOMY AND OTHE SCIENCE TOPICS. THE MUSEUM HOSTS FIELD TRIPS, SCOUT ACTIVIITES, VACATION CAMPS, SPEICAL EVENTS AND BIRTHDAY PARTIES THROUGHOUT THE YEAR. AS PART OF THE MUSEUM'S INITIATIVE TO ENGAGE CHILDREN IN SCIENCE EDUCATION AND TO PROMOTE AN APPRECIATION FOR SCIENCE, NATURE AND ART, IN-HOUSE CLASSES AND OUTREACH PROGRAMMING SERVE SCHOOLS AND CLASSROOMS FROM AROUND THE STATE AND BEYOND. THE RANGE OF ACTIVITIES, EXHIBITS AND PROGRAMS OFFERED BY THE CHILDREN'S MUSEUM PROVIDE CHILDREN WITH A RICH, UNIQUE, AND FUN LEARNING EXPERIENCE.ROARING BROOK NATURE CENTER PROVIDES NATURAL HISTORY/ENVIRONMENTAL EDUACATION PROGRAMS TO OVER 70 CONNECTICUT COMMUNITIES. PROGRAMS INCLUDE OUTREACH AND SCHOOL VISITATIONS, AS WELL AS SCOUT, SUMMER, PRE-SCHOOL AND PUBLIC PROGRAMS. SERVING AS A RESOURCE TO AREA RESDIENTS WITH ENVIRONMENTAL CONCERNS, WE ANSWER THOUSANDS OF NATURE-RELATED QUESTIONS ANNUALLY. THE CENTER RECEIVES OVER 200 INJURED OR ORPHANED NATIVE ANIMALS EACH YEAR FOR REHABILITATION. THE GOAL IS TO RELEASE ANIMALS BACK INTO THE WILD, HOWEVER, PERMANENTLY INJURED WILDLIFE MAY BE HOUSED AT THE CENTER AND THE COLLECTION INCLUDES A VARIETY OF RAPTORS, SMALL MAMMALS, REPTILES AND AMPHIBIANS. ANIMALS ARE USED TO PROMOTE KNOWLEDGE OF BEHAVIORS, ADAPTATIONS AND CONNECTICUT FAUNA. THE CENTER MAINTAINS WILDFLOWER TRAILS, A NATIVE PLANT BUTTERFLY GARDEN AND SERVES AS STEWARD FOR FIVE MILES OF TRAILS ON THE ADJACENT 158 ACRE STATE-OWNED WERNER'S WOODS PROPERTY.
THE CHILDREN'S MUSEUM PRESCHOOL PROVIDES A PLAY-BASED PROGRAM THAT ENCOURAGES AND DEVELOPS LEARNING THROUGH EACH CHILD'S NATURAL ACTIVITIES. EXPERTS AGREE TAHT BY LEARNING THROUGH PLAY, CHILDREN WILL FIND EDUCATION TO BE A POSITIVE AND JOYOUS PROCESS. THIS FOCUS IS AT THE CORE OF OUR PHILOSOPHY, MISSION AND CURRICULUM. WE RECOGNIZE THAT ALL CHILDREN ARE DIFFERENT, AND EACH CHILD COMES TO US WITH DIFFERENT STRENGTHS AND AREAS FOR GROWTH. USING PROVEN TECHNIQUES, WE TAILOR OUR CLASSES TO BE SENSITIVE TO THE NEEDS OF EACH INDIVDUAL CHILD WHILE MAINTAINING AN AFFIRMING AND INCLUSIVE ENVIRONMENT FOR ALL.OUR SCHOOL OFFERS A UNIQUE AND INNOVATIVE INTEGRATION OF A PRESCHOOL PROGRAM CURRICULUM STRENGTHENED BY ACCESS TO THE RESOURCES PROVIDED BY OUR SCIENCE AND NATURE MUSEUM. COUPLED WITH CREATIVE PLAY, ACADEMIC EXCELLENCE AND SOCIAL DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Werle Executive Dir. | Officer | 50 | $42,000 |
Rolf Knoll MD Co-Vice Chair | OfficerTrustee | 3 | $0 |
Peter Stevens Chairman | OfficerTrustee | 4 | $0 |
Mike Casparino Treasurer | OfficerTrustee | 3 | $0 |
Deborah Ullman Co-Vice Chair | OfficerTrustee | 3 | $0 |
Stephanie Barnes Secretary | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Paul Orselli Workshop Exhibit Construction | 6/29/17 | $144,800 |
Teams Company Administrative | 6/29/17 | $108,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $64,092 |
Related organizations | $0 |
Government grants | $879,275 |
All other contributions, gifts, grants, and similar amounts not included above | $462,693 |
Noncash contributions included in lines 1a–1f | $9,040 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,060 |
Total Program Service Revenue | $1,064,233 |
Investment income | $7,479 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $72,320 |
Net Income from Fundraising Events | -$6,585 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $16,303 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,561,597 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,000 |
Compensation of current officers, directors, key employees. | $72,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $996,260 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,083 |
Payroll taxes | $80,542 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,724 |
Fees for services: Accounting | $61,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,155 |
Fees for services: Other | $0 |
Advertising and promotion | $1,841 |
Office expenses | $71,605 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $343,207 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,372 |
Interest | $9,902 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $94,192 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,042,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,635,518 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $69,500 |
Accounts receivable, net | $17,440 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,807 |
Prepaid expenses and deferred charges | $38,954 |
Net Land, buildings, and equipment | $792,841 |
Investments—publicly traded securities | $328,300 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $488,587 |
Total assets | $3,378,947 |
Accounts payable and accrued expenses | $683,019 |
Grants payable | $0 |
Deferred revenue | $271,686 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $510,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,464,705 |
Net assets without donor restrictions | $751,615 |
Net assets with donor restrictions | $1,162,627 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,378,947 |
Over the last fiscal year, we have identified 8 grants that Childrens Museum Inc has recieved totaling $41,010.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,984 |
William And Alice Mortensen Foundation West Hartford, CT PURPOSE: PROGRAM ASSISTANCE | $7,500 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: GENERAL SUPPORT | $7,500 |
Lucia P Fulton Foundation Boston, MA PURPOSE: FOR "SCIENCE ACHIEVEMENT FOR ALL" PROGRAM | $5,000 |
Joseph S Stackpole Tr 51307-00-3 Fbo Charities Nect Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,500 |
Ahearn Family Foundation New Canaan, CT PURPOSE: SUPPORT TO PURCHASE NEW MOVEABLE, LOW, OPEN STORAGE UNITS AND SEATING FOR THE PRESCHOOL'S THREE CLASSROOMS. | $3,499 |
Beg. Balance | $298,627 |
Earnings | $31,916 |
Other Expense | $2,243 |
Ending Balance | $328,300 |
Organization Name | Assets | Revenue |
---|---|---|
Rochester Museum And Science Center Rochester, NY | $32,141,900 | $9,942,117 |
Natural History Museum Of The Adirondacks Tupper Lake, NY | $35,795,696 | $7,881,578 |
Buffalo Society Of Natural Sciences Buffalo, NY | $29,536,038 | $5,760,811 |
Worcester Natural History Society Worcester, MA | $24,778,012 | $5,171,795 |
Childrens Museum Inc West Hartford, CT | $3,378,947 | $2,561,597 |
Bronx Childrens Museum Bronx, NY | $3,102,925 | $1,502,216 |
Institute For Aegean Prehistory Study Center For East Crete New York, NY | $707,056 | $1,375,391 |
Hudson Highlands Nature Museum Cornwall, NY | $1,547,049 | $1,233,935 |
Cape Cod Museum Of Natural History Inc Brewster, MA | $5,380,254 | $1,073,012 |
National Marine Life Center Inc Buzzards Bay, MA | $3,574,632 | $658,218 |
Henry L Ferguson Museum Fishers Island, NY | $14,604,102 | $965,512 |
Hollister House Garden Inc Washington, CT | $6,329,362 | $820,091 |