2024-07-25T11:07:00-04:00 2023-12-31 010737390 Canale Insurance & Accounting LLC 234 East Albany Street Oswego NY 13126 990 2023-01-01 462648553 THE CHILDRENS MUSEUM OF OSWEGO CHIL 7 WEST BRIDGE STREET OSWEGO NY 13126 KATHRYN WATSON DIRECTOR 6077314859 2024-07-25 true KATHRYN WATSON true Phylisa Sova P01230198 3153434456 2024-07-25 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 723349 false X X 2013 NY 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. 10 10 38 0 0 454577 251084 186569 232510 178 0 6778 59274 648102 542868 0 0 192851 223774 0 0 381355 345515 574206 569289 73896 -26421 2738562 2727960 2705071 2720889 33491 7071 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. 363286 154393 388475 SERVED OVER 28,000 VISITORS WITH ADMISSIONS AND STUDENTS WHO PARTICIPATED IN SCHOOL FIELD TRIPS TO ENHANCE CHILDRENS PHYSICAL AND INTELLECTUAL DEVELOPMENT 363286 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 38 true false false false false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false true true false false false NY X KATHRYN WATSON 3152166387 BOX 3172 OSWEGO NY 13126 X MACKENZIE KJERSTAD BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID SARGENT BOARD MEMBER 5.00 0.00 X 0 0 0 BRIDGET DOLBEAR BOARD MEMBER 0.00 0.00 X 0 0 0 SARA BROADWELL BOARD MEMBER 2.00 0.00 X 0 0 0 ZACHARY GOLD BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINE UPCRAFT SECRETARY 5.00 0.00 X 0 0 0 TORY DECAIR BOARD MEMBER 5.00 0.00 X 0 0 0 GREGORY MILLS PRESIDENT 0.00 0.00 X 0 0 0 ANDREA BACKUS SECRETARY 2.00 0.00 X 0 0 0 PHYLISA SOVA TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 42659 154393 54032 251084 ADMISSIONS 900099 198160 198160 ACTIVITIES 900099 25420 25420 SPECIAL ACTIVITIES 900099 8930 8930 232510 144480 163364 -18884 -18884 -18884 95275 17117 78158 78158 542868 291784 0 0 36892 18446 18446 170716 170716 16166 13061 3105 1200 600 600 2859 2859 4419 4419 20058 20058 29893 29893 178785 178785 76429 74034 2395 5465 2793 2672 PROGRAM EXPENSE 26407 26407 569289 363286 206003 0 94008 145984 11 11 195 5000 5000 2950603 375356 2639543 2575247 1523 2738562 2727960 47846 2679791 2673043 25280 2705071 2720889 X 33491 7071 33491 7071 2738562 2727960 X -26421 1 X false false false X 88002 35535 320614 454577 251084 1149812 90429 136908 128413 163472 232510 751732 23121 18011 23524 23097 59274 147027 201552 190454 472551 641146 542868 2048571 2048571 581 614 178 1373 581 614 178 1373 201552 191035 473165 641324 542868 2049944 0.99930 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1481403 194669 1286734 12000 1014 10986 1457200 179673 1277527 2575247 ESCROW 1523 1523 Officer directors etc family relationship Part VI line 2 JONATHAN SHAVER TRUSTEE JILLIAN SHAVER EXECUTIVE DIRECTOR (UNTIL RESIGNED)HUSBAND AND WIFE Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED AT THE FIRST BOARD MEETING FOLLOWING RECEIPT OF THE DRAFT RETURN. AFTER THE REVIEW AND DISCUSSION THE BOARD VOTES TO APPROVE THE FILING OF THE TAX RETURN. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STTEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPENSATION BY COMPARING THE CHILDRENS MUSEUM OF OWESGO TO TOHER CHILDRENS MUSUEMS THAT ARE SIMILAR IN SIZE. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE RETRIEVED ONLINE BY THE GENERAL PUBLIC. Significant program services not listed on prior year return Part III line 2 THE MISSION OF THE CHILDRENS MUSEUM OF OSWEGO IS TO INSPIRE CHILDREN TO LEARN, CREATE, DISCOVER AND EXPLORE THROUGH THE POWER OF PLAY. THE MUSEUM AND ITS STAFF WORK TO EXPAND MINDS AND CREATE LEARNING EXPERIENCES THAT SPARK IMAGINATION AND A SENSE OF DISCOVERY IN THE CONTENT AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, MATHEMATICS, AND ENVIRONMENTAL STEWARDSHIP AS WELL AS DEVELOPMENTAL AREAS OF LANGUAGE AND COMMUNICATION, SOCIAL EMOTIONAL LEARNING, PROBLEM SOLVING, AND MOTOR SKILLS. THE CHILDRENS MUSEUM OF OSWEGO STRIVES TO BE AN ENGAGING, INTERACTIVE LEARNING SPACE PROVIDING CHILDREN, FAMILIES, SCHOOLS, AND OUR COMMUNITY THE OPPORTUNITY TO ENHANCE KNOWLEDGE, NURTURE CURIOSITY, AND IGNITE IMAGINATION THROUGH HANDS ON PLAY-BASED EXPLORATION. WE WORK TO HIGHLIGHT AND HONOR CHILDRENS CONTRIBUTIONS TO OUR COMMUNITY WHILE HELPING THEM UNDERSTAND THEIR PLACE IN IT.THE CHILDRENS MUSEUM OF OSWEGO IS COMMITTED TO BUILDING THE FUTURE OF OSWEGO AND ALL OF CENTRAL NEW YORK, BY CREATING OPPORTUNITIES FOR ITS YOUTH TO PROBLEM SOLVE, ITERATE, IMAGINE, WORK TOGETHER, COMMUNICATE, AND CREATE. BOTH THROUGH OUR WORK AND WITH OUR SPACE, THE CHILDRENS MUSEUM OF OSWEGO WILL CONTINUE TO BE A RESOURCE FOR FAMILIES AND FOR OUR ENTIRE COMMUNITY THROUGH OUTREACH, COMMUNITY EVENTS AND PARTNERSHIPS, AND PROGRAMMING Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING OF $1