Childrens Museum Of Oswego
- Assets
- $3.0m
- Revenue
- $473.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Oswego, NY
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-2648553
Organization Overview
Childrens Museum Of Oswego is located in Oswego, NY. The organization was established in 2013. 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 Oswego employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Oswego 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 Oswego generated $473.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $509.3k during the year ending 12/2021. While expenses have increased by 15.5% per year over the past 6 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 ESTABLISH A NON-PROFIT CHILDRENS MUSEUM IN THE CITY OF OSWEGO FOR THE BENEFIT OF CHILDREN, FAMILIES, EDUCATORS, AND CAREGIVERS IN THE COMMUNITY. THE MUSEUM WILL HOUSE A VARIETY OF INTERACTIVE EXHIBITS DESIGNED TO PROMOTE PHYSICAL AND INTELLECTUAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 24,000VISITORS WITH ADMISSIONS AND STUDENTS WHO PARTICIPATED IN SCHOOL FIELD TRIPS TO ENHANCE CHILDRENS PHYSICAL AND INTELLECTUAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Watson Executive Director | Trustee | 40 | $32,825 |
Jillian Shaver Executive Director | Trustee | 5 | $5,310 |
Eric Van Buren President | Officer | 5 | $0 |
Gregory Mills Treasurer | Officer | 0 | $0 |
Jennifer Workman Secretary | Officer | 5 | $0 |
Heather Sugar Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,978 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,614 |
| Total Program Service Revenue | $128,413 |
| Investment income | $614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,916 |
| 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 | $20,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $473,165 |
| 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. | $38,135 |
| Compensation of current officers, directors, key employees. | $19,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,045 |
| Fees for services: Management | $93 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,651 |
| Advertising and promotion | $4,555 |
| Office expenses | $10,415 |
| Information technology | $9,659 |
| Royalties | $0 |
| Occupancy | $48,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $177,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,840 |
| Insurance | $21,153 |
| All other expenses | $8,831 |
| Total functional expenses | $509,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,706 |
| Savings and temporary cash investments | $11 |
| Pledges and grants receivable | $0 |
| 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 | $11,135 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,715,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,982,677 |
| Accounts payable and accrued expenses | $4,297 |
| Grants payable | $0 |
| Deferred revenue | $55,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,654 |
| Secured mortgages and notes payable | $2,932,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,170 |
| Total liabilities | $3,044,874 |
| Net assets without donor restrictions | -$62,197 |
| 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 | $2,982,677 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Museum Of Oswego has recieved totaling $56,129.
| Awarding Organization | Amount |
|---|---|
Richard S Shineman Foundation Oswego, NY PURPOSE: GENERAL OPERATING | $55,000 |
The James V Tesoriero Charitable Fund Oswego, NY PURPOSE: EDUCATIONAL CHILDREN'S MUSUEM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
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 |