Childrens Museum At Saratoga
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Saratoga Springs, NY
- Founding
- 09/1991
- Data as of
- 09/2021
- EIN
- 14-1739210
Organization Overview
Childrens Museum At Saratoga is located in Saratoga Springs, NY. The organization was established in 1991. 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 09/2021, Childrens Museum At Saratoga employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum At Saratoga 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 09/2021, Childrens Museum At Saratoga generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $336.0k during the year ending 09/2021. While expenses have increased by 0.3% 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
DEDICATED TO CREATING AN INTERACTIVE COMMUNITY THAT INSPIRES CURIOSITY, SPARKS IMAGINATION AND NURTURES DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERACTIVE EXHIBITS
OUTREACH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Smith Executive Di | Officer | 40 | $61,481 |
David Martin President | OfficerTrustee | 4 | $0 |
Jay Portnoy Vice Preside | OfficerTrustee | 2 | $0 |
Rosemary Royce Treasurer | OfficerTrustee | 2 | $0 |
Katelynn Donovan Secretary | OfficerTrustee | 1.5 | $0 |
Nicole Rodgers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,336 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,044,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,138,069 |
| Total Program Service Revenue | $54,645 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,202,769 |
| 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. | $61,481 |
| Compensation of current officers, directors, key employees. | $30,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,578 |
| Advertising and promotion | $135 |
| Office expenses | $4,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,437 |
| Travel | $830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,909 |
| Insurance | $19,643 |
| All other expenses | $2,164 |
| Total functional expenses | $335,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,213 |
| 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 | $3,147 |
| Prepaid expenses and deferred charges | $3,327 |
| Net Land, buildings, and equipment | $1,579,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,490,707 |
| Accounts payable and accrued expenses | $9,066 |
| 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 | $1,094,117 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,103,183 |
| Net assets without donor restrictions | $1,068,791 |
| Net assets with donor restrictions | $318,733 |
| 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 | $2,490,707 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childrens Museum At Saratoga has recieved totaling $962,583.
| Awarding Organization | Amount |
|---|---|
Mitzen Foundation Inc Saratoga Springs, NY PURPOSE: GENERAL NEEDS | $500,000 |
River Farm America Foundation Saratoga Springs, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $250,000 |
Linda Glazer Toohey Foundation Des Moines, IA PURPOSE: GENERAL NEEDS | $100,000 |
Adirondack Tr Company Community Fund Saratoga Springs, NY PURPOSE: CAPITAL IMPROVEMENTS | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $4,000 |
Hawley Foundation For Children Saratoga Springs, NY PURPOSE: FOR SPECIFIC NEEDS OF THE ORGANIZATION | $2,500 |
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 |