Westchester Childrens Museum in White Plains, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Westchester Childrens Museum | |
| Employer Identification Number (EIN) | 562491194 |
| Name of Organization | Westchester Childrens Museum |
| In Care of Name | Tracy R Kay |
| Address | 3 Barker Ave, White Plains, NY 10601-1509 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,217 |
| Amount of Income | $30,541 |
| Form 990 Revenue Amount | $8,240 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Children's Museums |
Non-representatives - add comments:
Amount of income in 2013: $30,541 (it was $8,240 in 2012)
| This organization: | $30,541 |
| Other organizations performing similar types of work: | $138,583 |
Assets in 2013: $7,217 (it was $4,823 in 2012)
| This organization: | $7,217 |
| Other organizations performing similar types of work: | $156,265 |
Expenses in 2012: $24,282
| This organization: | $24,282 |
| Other organizations performing similar types of work: | $120,288 |
Income to expenses ratio in 2012: 1.3
| Westchester Childrens Museum: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 40.2% |
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $8,240 | $0 | $8,240 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $8,240 | |||
| Total expenses and disbursements | $24,282 | $0 | $8,240 | $19,077 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $24,282 | $0 | $19,077 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-16,042 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,823 | $4,823 |
| Cash - non-interest-bearing | $1,288 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,535 | |
| Total liabilities | $500 | |
| Mortgages and other notes payable | $0 | |
| Other | $500 | |
| Total liabilities and net assets/fund balances | $4,323 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $13,248 |
| Net value of noncharitable-use assets | $13,040 |
| Minimum investment return | $652 |
| Distributable Amount (for 2012) | |
| Distributable amount | $652 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $652 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Madison Childrens Museum Foundation Inc | 100 N Hamilton Street, Madison, WI 53703 | WI | 2003-03 | $4,003,301 |
| 2 | Childrens Museum Of Southern Minnesota | Po Box 3103, Mankato, MN 56002-3103 | MN | 2006-06 | $2,649,491 |
| 3 | The Woodlands Childrens Museum | 4775 W Panther Creek Dr Ste 280, The Woodlands, TX 77381-5501 | TX | 2001-10 | $844,235 |
| 4 | The Childrens Museum In Oak Lawn | 5100 Museum Dr, Oak Lawn, IL 60453-7005 | IL | 2001-08 | $644,019 |
| 5 | Sacramento Childrens Museum | Po Box 13303, Sacramento, CA 95813-3303 | CA | 2005-06 | $557,438 |
| 6 | Longview World Of Wonders | Po Box 2647, Longview, TX 75604 | TX | 2012-08 | $401,868 |
| 7 | Bucks County Childrens Museum | Po Box 516, Doylestown, PA 18901 | PA | 2007-03 | $373,586 |
| 8 | Highland Museum And Lighthouse Inc | C/O Francene Webster 111 M Simons Road, Cairo, NY 12413 | NY | 1998-11 | $236,697 |
| 9 | Maritime Explorium At Port Jeff Harbor, Lauren Hubbard | PO BOX 465, Prt Jefferson, NY 11777-0465 | NY | 2005-04 | $138,583 |
| 10 | Museum Of Kids Art | 299 Hazelwood Ter, Rochester, NY 14609-5220 | NY | 2007-01 | $63,020 |
| 11 | Putnam Childrens Discovery Center Inc | PO BOX 222, Carmel, NY 10512-0222 | NY | 1992-03 | $54,576 |
| 12 | Westchester Childrens Museum | 3 Barker Ave, White Plains, NY 10601-1509 | NY | 2012-06 | $30,541 |
| 13 | Albany-Saratoga Sub Vets Memorial Foundation Inc | 605 Vermont View Dr, Watervliet, NY 12189 | NY | 2007-07 | $5,432 |
| 14 | Toy Soldier And Model Museum | 11 Seneca St, Hornell, NY 14843-1312 | NY | 1998-10 | $400 |
| 15 | Childrens Museum Of Oswego | Po Box 3172, Oswego, NY 13126 | NY | 2013-09 | $0 |
| 16 | Imaginarium Children's Museum | PO BOX 1935, Plattsburgh, NY 12901 | NY | 2012-07 | $0 |
| 17 | Mudpies Childrens Museum | 173 Elm St, Buffalo, NY 14203-2020 | NY | 1998-07 | $0 |
| 18 | North Country Childrens Museum | 41 Elm St Ste 106, Potsdam, NY 13676-1984 | NY | 2014-07 | $0 |
| 19 | Oneonta World Of Learning | 277 Main St, Oneonta, NY 13820 | NY | 2010-08 | $0 |
| 20 | Westchester Museum For Children | 294 Weaver St, Larchmont, NY 10538 | NY | 2002-11 | $0 |
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