Explore & More A Childrens Museum
- Assets
- $16.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Buffalo, NY
- Founding
- 04/1994
- Data as of
- 12/2021
- 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 12/2021, Explore & More A Childrens Museum employed 42 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 12/2021, Explore & More A Childrens Museum generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 15.6% 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
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 - OPERATION OF CHILDREN'S MUSEUM TO PROVIDE HANDS ON LEARNING EXPERIENCES FOR CHILDREN OF ALL AGES
OCFS LICENSED SACC PROGRAM - CHILD CARE SERVICES AND EDUCATIONAL PLAY PROGRAMS ARE OFFERED TO SUPPORT SCHOOL AGE CHILDREN AND THEIR FAMILIES ON SCHOOL HOLIDAYS (AT LEAST ONE PER MONTH), SCHOOL BREAK CAMPS (3 PER YEAR), AND SUMMER CAMPS, AND FULL DAY PROGRAMMING IF NEEDED DUE TO SCHOOLS GOING REMOTE OR HYBRID BECAUSE OF THE PANDEMIC. PARENTS PAY A PORTION OF THE COST OF CARE WHILE OTHER INCOME SOURCES (GRANTS AND DONATIONS) SUPPLEMENT PROGRAMMING COSTS INCURRED.
NON-OCFS PROGRAMS - EDUCATIONAL PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOLERS, AND ADULTS ARE OFFERED THAT SUPPORT PLAY-BASED LEARNING AT EXPLORE & MORE WITH THE EMPHASIS ON CHILDREN LEAVING OUR PROGRAMS READY TO LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Urbanczyk CEO | OfficerTrustee | 40 | $180,275 |
William Wells CPA CFO | OfficerTrustee | 40 | $75,899 |
Jerry Silvis COO | OfficerTrustee | 40 | $73,449 |
Erin Torcello President | OfficerTrustee | 2.5 | $0 |
Dwight Gram Vice President | OfficerTrustee | 2.5 | $0 |
Paul Saffrin Secretary | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foit Albert Associates Construction Of New Museum | 12/30/17 | $161,606 |
Gyroscope Inc Architectural Services | 12/30/17 | $191,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $687,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,401,977 |
| Total Program Service Revenue | $830,166 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,705 |
| 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. | $329,623 |
| Compensation of current officers, directors, key employees. | $218,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,274 |
| Payroll taxes | $120,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,671 |
| Advertising and promotion | $82,717 |
| Office expenses | $106,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,766 |
| Travel | $7,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,555 |
| Interest | $154,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,381,987 |
| Insurance | $44,450 |
| All other expenses | $5,060 |
| Total functional expenses | $3,389,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,839 |
| Savings and temporary cash investments | $676,431 |
| Pledges and grants receivable | $1,703,040 |
| Accounts receivable, net | $41,257 |
| 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 | $12,811,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,170,645 |
| Accounts payable and accrued expenses | $150,608 |
| Grants payable | $0 |
| Deferred revenue | $544,119 |
| 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 | $2,508,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,203,110 |
| Net assets without donor restrictions | $12,459,182 |
| Net assets with donor restrictions | $508,353 |
| 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 | $16,170,645 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Explore & More A Childrens Museum has recieved totaling $1,022,383.
| Awarding Organization | Amount |
|---|---|
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $250,000 |
New Era Cap Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $200,000 |
John R Oishei Foundation Buffalo, NY PURPOSE: NEW MUSEUM CAPITAL CAMPAIGN | $125,000 |
John R Oishei Foundation Buffalo, NY PURPOSE: NEW MUSEUM CAPITAL CAMPAIGN | $100,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: ACCESS & INCLUSION | $100,000 |
The Western New York Foundation Buffalo, NY PURPOSE: ICAP IMPLEMENTATION GRANT: MUSEUM DATABASE COORDINATOR | $64,375 |
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 |