Maritime Explorium At Port Jeff Harbor
- Assets
- $254.8k
- Revenue
- $324.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Port Jefferson, NY
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 06-1723721
Organization Overview
Maritime Explorium At Port Jeff Harbor, operating under the name Maritime Explorium At Port Jeff Hbr, is located in Port Jefferson, NY. The organization was established in 2005. 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, Maritime Explorium At Port Jeff Hbr employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maritime Explorium At Port Jeff Hbr 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, Maritime Explorium At Port Jeff Hbr generated $324.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $229.8k during the year ending 12/2021. While expenses have increased by 4.3% 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
TO BE A LEADER IN STEAM EDUCATION, LEARNING AND INNOVATION THAT WILL SHAPE THE INTELLECT, SOCIAL VALUES AND PRINCIPLES OF CURRENT AND FUTURE GENERATIONS.THE EXPLORIUM PROVIDES CUTTING EDGE, INQUIRY-BASED LEARNING EXPERIENCES FOR P-12 STUDENTS, STATE-OF-THE-ART PROFESSIONAL DEVELOPMENT FOR P-12 EDUCATORS, AND INVENTIVE DESIGN CHALLENGES FOR FAMILY GROUPS ALL AIMED AT ADVANCING THE LEARNING OF CONCEPTS THAT TRANSLATE INTO SKILLS THAT ADDRESS SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DEVELOPS AND IMPLEMENTS ENRICHING, INNOVATIVE AND CUTTING STEM EXHIBITS AND PROGRAMMING ON SITE AT THE MUSEUM AS WELL AS IN THE COMMUNITY ON LONG ISLAND AND BEYOND. THEIR PROGRAMS TARGET ALL COMMUNITIES, ESPECIALLY IN UNDERSERVED, LOW-INCOME, HIGHLY DIVERSE POPULATIONS. THEIR PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO - GIRLS IN STEM, SPECIAL EDUCATION, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, ENVIRONMENTAL STEWARDSHIP AND AWARENESS, PRE-K LITTLE SPARKS EARLY CHILDHOOD PROGRAMS AND MAKER FAIRE LONG ISLAND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen DE Riesthal President | Trustee | 0 | $0 |
Angeline Judex Executive Dir. | Trustee | 30 | $0 |
Evan Branfman Treasurer | Trustee | 0 | $0 |
Greg Dinin Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,560 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,601 |
| Total Program Service Revenue | $91,522 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,123 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,170 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,813 |
| Insurance | $13,934 |
| All other expenses | $18,166 |
| Total functional expenses | $229,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,637 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $59,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,808 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,043 |
| Total liabilities | $4,043 |
| Net assets without donor restrictions | $250,765 |
| 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 | $254,808 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maritime Explorium At Port Jeff Harbor has recieved totaling $10,032.
| Awarding Organization | Amount |
|---|---|
Association Of Science-Technology Centers Incorporated Washington, DC PURPOSE: IF/THEN GENDER EQUITY GRANT AWARD | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
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 |