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 12/2023, Childrens Museum Inc employed 72 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 12/2023, Childrens Museum Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
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 WEST HARTFORD LOCATION, TEMPORARILY OCCUPYING SPACE AT 180 MOHEGAN DRIVE IN WEST HARTFORD, ENCOURAGES FAMILIES TO DISCOVER AND EXPLORE OUR MULTI-SENSORY EXHIBITS AND LIVE WILDLIFE SANCTUARY. THE MUSEUMS HAND-ON IMMERSIVE STEAM EXHIBITS PROMOTE EXPLORATION AND INQUIRY BASED LEARNING EPISODES FOCUSED ON SUPPORTING CHILD DEVELOPMENT IN CHILDREN AGES TWO TO AGE 8 WITH THE SUPPORT OF THEIR CAREGIVERS. CURRENT HANDS-ON EXHIBITS FOCUS ON SCIENCE DISCOVERY CONCEPTS, PALEONTOLOGY, SOCIAL AND EMOTIONAL GROWTH, ENGINEERING AND NATURE. THE WILDLIFE SANCTUARY HOUSES OVER 100 ANIMALS, PRIMARILY UNWANTED PETS AND DISPLACED ANIMALS THAT CANNOT BE RELEASED BACK INTO THE WILD. THE ANIMAL RESOURCES ARE VIEWED BY MUSEUM ATTENDEES ONSITE AND USED EXTENSIVELY TO SUPPORT THE EDUCATIONAL OUTREACH PROGRAMS THE MUSEUM OFFERS WITHIN COMMUNITIES THROUGHOUT CONNECTICUT AND INTO NEIGHBORING STATES. ADDITIONAL STEM TOPICS COVERING PHYSICS, ENGINEERING, CHEMISTRY, GEOLOGY, PALEONTOLOGY, BIOLOGY AND THE ENVIRONMENT ARE OFFERED THROUGH THE MUSEUMS OUTREACH EDUCATION OFFERINGS, BY A TEAM OF INFORMAL EDUCATORS WITH SCIENCE AND EDUCATION EXPERIENCES. ROARING BROOK NATURE CENTER PROVIDES NATURAL HISTORY/ENVIRONMENTAL EDUCATIONPROGRAMS TO CONNECTICUT COMMUNITIES. PROGRAMS INCLUDE OUTREACH AND SCHOOLVISITATIONS, AS WELL AS SCOUT, SUMMER, PRE-SCHOOL AND PUBLIC PROGRAMS. SERVING AS ARESOURCE TO AREA RESIDENTS WITH ENVIRONMENTAL CONCERNS, THE CENTER ANSWERS THOUSANDS OF NATURE-RELATED QUESTIONS ANNUALLY. THE CENTER RECEIVES OVER 300 INJURED OR OPHANED 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 WITHIN 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-OWNEDWERNER'S WOODS PROPERTY.
THE CHILDREN'S MUSEUM PRESCHOOL PROVIDES A PLAY-BASED PROGRAM THAT ENCOURAGES AND DEVELOPS LEARNING THROUGH EACH CHILD'S NATURAL ACTIVITIES AND IS LICENSED BY CT OFFICE OF EARLY CHILDHOOD EDUCATION (OEC) AND ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). EXPERTS AGREE THAT BY LEARNING THROUGH PLAY, CHILDREN WILL FIND EDUCATION TO BE A POSITIVE AND JOYOUS PROCESS. THIS FOCUS IS AT THE CORE OF THE MUSEUM PRESCHOOLS PHILOSOPHY, MISSION AND CURRICULUM. RECOGNIZING THAT ALL CHILDREN ARE DIFFERENT, EACH CHILD COMES WITH DIFFERENT STRENGTHS AND AREAS FOR GROWTH. USING PROVEN TECHNIQUES, CLASSES ARE TAILORED TO BE SENSITIVE TO THE NEEDS OF EACH INDIVIDUAL CHILD WHILE MAINTAINING AN AFFIRMING AND INCLUSIVE ENVIRONMENT FOR ALL. THE MUSEUM PRESCHOOL OFFERS A UNIQUE AND INNOVATIVE INTEGRATION OF PRESCHOOL PROGRAM CURRICULUM STRENGTHENED BY ACCESS TO THE RESOURCES PROVIDED BY THE ONSITE MUSEUM AND REMOTE NATURE CENTER. SUPPORTING CREATIVE PLAY, ACADEMIC EXCELLENCE AND SOCIAL DEVELOPMENT ARE GOALS OF THE PRESCHOOLS TEAM OF CREDENTIALED EARLY CHILDHOOD EDUCATORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Werle Executive Dir. | Officer | 50 | $48,000 |
Dave Calibey Secretary | OfficerTrustee | 3 | $0 |
Jenny Gaffney Trustee | Trustee | 1 | $0 |
Morgan Hilyard Trustee | Trustee | 1 | $0 |
Robert Julson Trustee | Trustee | 1 | $0 |
Elizabeth Gannetta-Ramos Trustee | Trustee | 1 | $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 | $0 |
Related organizations | $0 |
Government grants | $858,592 |
All other contributions, gifts, grants, and similar amounts not included above | $354,045 |
Noncash contributions included in lines 1a–1f | $23,819 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,637 |
Total Program Service Revenue | $1,236,875 |
Investment income | $56,706 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,017 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $20,425 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,534,999 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $159,287 |
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. | $72,000 |
Compensation of current officers, directors, key employees. | $30,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,239,354 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,264 |
Payroll taxes | $96,629 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,680 |
Fees for services: Accounting | $66,471 |
Fees for services: Lobbying | $54,750 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,022 |
Fees for services: Other | $0 |
Advertising and promotion | $2,647 |
Office expenses | $44,004 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $383,487 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,809 |
Interest | $57,250 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $92,571 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,572,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,236,115 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $247,820 |
Accounts receivable, net | $19,593 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,654 |
Prepaid expenses and deferred charges | $32,455 |
Net Land, buildings, and equipment | $792,240 |
Investments—publicly traded securities | $323,119 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,282,932 |
Total assets | $5,942,928 |
Accounts payable and accrued expenses | $825,478 |
Grants payable | $0 |
Deferred revenue | $24,684 |
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 | $1,992,317 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $809,018 |
Total liabilities | $3,651,497 |
Net assets without donor restrictions | $463,503 |
Net assets with donor restrictions | $1,827,928 |
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 | $5,942,928 |
Over the last fiscal year, Childrens Museum Inc has awarded $159,287 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
HARTFORD PARENT UNIVERSITY PURPOSE: ctr. for STEAM adv. collaborative | $44,926 |
HARTFORD YOUTH SCHOLARS PURPOSE: ctr. for STEAM adv. collaborative | $50,319 |
THE LEGACY FOUNDATION OF HART PURPOSE: ctr. for STEAM adv. collaborative | $27,220 |
YMCA OF GREATER HARTFORD PURPOSE: ctr. for STEAM adv. collaborative | $36,822 |