Childrens Museum At Saratoga
- Assets
- $4.0m
- Revenue
- $901.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Saratoga Springs, NY
- Founding
- 09/1991
- Data as of
- 09/2023
- EIN
- 14-1739210
Organization Overview
Childrens Museum At Saratoga is located in Saratoga Springs, NY. The organization was established in 1991. 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 09/2023, Childrens Museum At Saratoga employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum At Saratoga 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 09/2023, Childrens Museum At Saratoga generated $901.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $912.7k during the year ending 09/2023. While expenses have increased by 13.5% per year over the past 8 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
DEDICATED TO CREATING AN INTERACTIVE COMMUNITY THAT INSPIRES CURIOSITY, SPARKS IMAGINATION AND NURTURES DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERACTIVE EXHIBITS
OUTREACH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katelynn Donovan President | OfficerTrustee | 4 | $0 |
Erin Crowe Conklin Vice Preside | OfficerTrustee | 1 | $0 |
Gavin Mcgillivray Treasurer | OfficerTrustee | 3 | $0 |
Lou Ann Stewart Secretary | OfficerTrustee | 2 | $0 |
Mary Kate Metwally Director | OfficerTrustee | 1 | $0 |
Scott Ferris Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonacio Construction Inc Construction | 9/29/22 | $1,984,725 |
M Catton & Co Planning/design | 9/29/22 | $1,236,978 |
Peter Hyde Design Exhibit Design | 9/29/22 | $194,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,010 |
| Total Program Service Revenue | $626,906 |
| Investment income | $1,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,493 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,761 |
| Payroll taxes | $33,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,071 |
| Office expenses | $13,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,455 |
| Travel | $4,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,064 |
| Insurance | $8,721 |
| All other expenses | $6,865 |
| Total functional expenses | $912,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $775,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,255 |
| 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 | $2,836 |
| Prepaid expenses and deferred charges | $3,861 |
| Net Land, buildings, and equipment | $3,065,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,360 |
| Other assets | $0 |
| Total assets | $3,966,056 |
| Accounts payable and accrued expenses | $27,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $659,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $686,925 |
| Net assets without donor restrictions | $3,279,131 |
| Net assets with donor restrictions | $0 |
| 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 | $3,966,056 |