Totals
- Total revenue
- $2,886,981
- Total expenses
- $355,151
- Contributions and grants received
- $0
- Grants paid
- $343,731
- Program service revenue
- $0
- Investment income
- $2,872,597
- Other revenue
- $14,384
- Total assets, end of year
- $54,776,048
- Total liabilities, end of year
- $46,740
- Net assets or fund balances, end of year
- $54,729,308
- Program services expenses (Part IX)
- $343,731
- Management and general expenses
- $11,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,731
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWARD J GUTLEBER ESQ
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HUANG-ERNST
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MICH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MURDOCCO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES NAPOLI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL ROWE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DR RICHARD RUGEN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MARY VAN TUYL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM SCAIFE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS RICHEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SKITMORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES LOHMANN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA ROCCHIO
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$343,731
To Provide Maint/Oper Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
(2) · HOLDS COMMERCIAL AND RESIDENTIAL PROPERTIES. · NY
-
THE WARD MELVILLE HERITAGE ORG LTD
(3) · FUNDRAISING AND EDUCATION. · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STONY BROOK HAMLET MANAGEMENT INC
C · MANAGEMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309622
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