Childrens Museum Of The East End
- Assets
- $4.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Bridgehampton, NY
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 11-3431939
Organization Overview
Childrens Museum Of The East End is located in Bridgehampton, NY. The organization was established in 1998. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Childrens Museum Of The East End employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of The East End 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 Of The East End generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 0.5% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Sweeney Co-President | Officer | 40 | $74,866 |
Liz Bard Co-President | Officer | 25 | $59,647 |
Jock Percy Co-Chair | Officer | 5 | $0 |
Megan Fritz Treasurer | Officer | 5 | $0 |
Peter Persico Vice Chair | Officer | 5 | $0 |
Christie Jacobs Co-Chair | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $288,929 |
| Fundraising events | $135,127 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,071 |
| Total Program Service Revenue | $132,938 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,642,906 |
| 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. | $134,513 |
| Compensation of current officers, directors, key employees. | $20,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,020 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,251 |
| Advertising and promotion | $6,346 |
| Office expenses | $15,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,558 |
| Insurance | $25,264 |
| All other expenses | $27,661 |
| Total functional expenses | $1,525,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,021 |
| Savings and temporary cash investments | $615,580 |
| Pledges and grants receivable | $182,167 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,507,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $120,314 |
| Other assets | $0 |
| Total assets | $4,796,967 |
| Accounts payable and accrued expenses | $9,199 |
| Grants payable | $0 |
| Deferred revenue | $4,811 |
| 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 | $2,912,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,926,763 |
| Net assets without donor restrictions | $608,958 |
| Net assets with donor restrictions | $1,261,246 |
| 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 | $4,796,967 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Childrens Museum Of The East End has recieved totaling $196,773.
| Awarding Organization | Amount |
|---|---|
Century Arts Foundation Sag Harbor, NY PURPOSE: 3RD AND LAST INSTALLMENT AS PER 2019 GRANT PROPOSAL, CENTURY ARTS CODING CLUB | $50,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $42,000 |
Lynn Schneider Foundation New York, NY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $20,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: EDUCATIONAL PROGRAMS & OTHER STUDENT SVC | $16,000 |
Christie And Ben Jacobs Family Foundation Inc Old Greenwich, CT PURPOSE: GENERAL SUPPORT | $15,000 |
Stephenson Pope Babcock Foundation Winstonsalem, NC PURPOSE: CHARITABLE USE | $12,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Museum Of Pittsburgh Pittsburgh, PA | $36,701,530 | $10,739,770 |
The Childrens Museum Boston, MA | $60,090,275 | $9,246,217 |
Stepping Stones Museum For Children Inc Norwalk, CT | $16,093,030 | $8,372,447 |
Please Touch Museum Philadelphia, PA | $36,070,545 | $4,528,384 |
Childrens Museum Of Manhattan New York, NY | $83,018,063 | $10,710,271 |
Brooklyn Childrens Museum Corp Brooklyn, NY | $6,339,704 | $5,454,664 |
The Da Vinci Discovery Center Of Science And Technology Allentown, PA | $21,750,909 | $13,640,164 |
Long Island Childrens Museum Garden City, NY | $2,096,939 | $3,658,400 |
Explore & More A Childrens Museum Buffalo, NY | $16,170,645 | $2,361,705 |
Discovery Museums Inc Acton, MA | $11,301,287 | $4,406,909 |
Childrens Museum Of The Arts Inc New York, NY | $3,261,330 | $1,637,679 |
Childrens Museum Of The East End Bridgehampton, NY | $4,796,967 | $1,642,906 |