Explore & More A Childrens Museum
- Assets
- $12.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Buffalo, NY
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 16-1441078
Organization Overview
Explore & More A Childrens Museum is located in Buffalo, NY. The organization was established in 1994. 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 12/2023, Explore & More A Childrens Museum employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explore & More A Childrens Museum 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, Explore & More A Childrens Museum generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 14.0% 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
EXPLORE & MORE CHILDREN'S MUSEUM PROVIDES AN ENVIRONMENT FOR CREATIVE PLAY AND LEARNING THROUGH HANDS-ON EXHIBITS, ACTIVITIES AND PROGRAMS THAT INSPIRE CREATIVITY, CURIOSITY AND IMAGINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S MUSEUM - THE MUSEUM OFFERS ACCESSIBLE, CHILD-LED EXPERIENCES THROUGH ITS OPERATIONS. DESIGNED BY EXPERTS IN EARLY CHILDHOOD EDUCATION, THE MUSEUM FACILITATES PLAY-BASED LEARNING THAT DEVELOPS CHILDREN SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. MOREOVER, THE MUSEUM SERVES AS A COMMUNAL GATHERING SPACE THAT ENCOURAGES COLLABORATION, COOPERATION, AND MULTI-GENERATIONAL CONVERSATION, WHICH CONTRIBUTES TO SOCIAL-EMOTIONAL SKILL DEVELOPMENT REGARDLESS OF BACKGROUND.
OCFS LICENSED SACC PROGRAM - AS A LICENSED OFFICE OF CHILDREN AND FAMILY SERVICES SCHOOL-AGE CHILD CARE PROGRAM, THE MUSEUM OFFERS SCHOOL-AGE CHILD CARE SERVICES FOR FAMILIES ON SELECT SCHOOL HOLIDAYS AND SCHOOL BREAK WEEKS, INCLUDING SUMMER BREAK.
NON-OCFS PROGRAMS - THE MUSEUM OFFERS EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, AND PRESCHOOL-AGE CHILDREN ON-SITE AND OFFERS COMMUNITY-BASED OUTREACH PROGRAMMING THAT INCORPORATES HANDS-ON, PLAY-BASED LESSONS THAT SUPPORT NEW YORK STATE CURRICULUM STANDARDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Dandes President | OfficerTrustee | 2.5 | $0 |
Nancy Ware Vice President | OfficerTrustee | 2.5 | $0 |
Matthew Wagner Treasurer | OfficerTrustee | 2.5 | $0 |
Nick Ortiz Secretary | OfficerTrustee | 2.5 | $0 |
Royce Woods At Large Member | Trustee | 2.5 | $0 |
Ian Barrett Trustee | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gyroscope Inc Architectural Services | 12/30/17 | $191,005 |
Foit Albert Associates Construction Of New Museum | 12/30/17 | $161,606 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,455,700 |
| Total Program Service Revenue | $1,294,443 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,875 |
| Net Gain/Loss on Asset Sales | $83,204 |
| Net Income from Fundraising Events | $74,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,074,275 |
| 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. | $383,523 |
| Compensation of current officers, directors, key employees. | $282,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,179,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,144 |
| Payroll taxes | $232,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,322 |
| Advertising and promotion | $162,779 |
| Office expenses | $159,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,914 |
| Travel | $13,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,152 |
| Interest | $35,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,338,205 |
| Insurance | $60,858 |
| All other expenses | $10,289 |
| Total functional expenses | $3,998,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,735 |
| Savings and temporary cash investments | $482,390 |
| Pledges and grants receivable | $331,000 |
| Accounts receivable, net | $43,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,024 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,288,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,343,221 |
| Accounts payable and accrued expenses | $17,849 |
| Grants payable | $0 |
| Deferred revenue | $427,665 |
| 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 | $283,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $729,337 |
| Net assets without donor restrictions | $11,214,109 |
| Net assets with donor restrictions | $399,775 |
| 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 | $12,343,221 |