Form 990 for tax year 2023
Filed by THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES.
Totals
- Total revenue
- $3,139,973
- Total expenses
- $3,235,957
- Contributions and grants received
- $878,127
- Grants paid
- $0
- Program service revenue
- $70,043
- Investment income
- $1,951,589
- Other revenue
- $240,214
- Total assets, end of year
- $21,767,728
- Total liabilities, end of year
- $362,383
- Net assets or fund balances, end of year
- $21,405,345
- Program services expenses (Part IX)
- $2,133,019
- Management and general expenses
- $528,751
- Fundraising expenses
- $574,187
- Program service expenses (Part III)
- $2,133,019
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,803
-
1c · Fundraising events
$45,646
-
1e · Government grants (contributions)
$50,314
-
1f · All other contributions, gifts and grants
$743,364
-
1g · Noncash contributions included above
$47,630
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $37,898 · related or exempt $37,898
-
2b · Program service revenue: ADMISSIONS
total $32,145 · related or exempt $32,145
-
3 · Investment income
total $1,512,033 · excluded $1,512,033
-
5 · Royalties
total $550 · excluded $550
-
6a · Gross rents
real property $6,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,250
-
6d · Net rental income or loss
total $6,250 · excluded $6,250
-
7a · Gross sales of assets other than inventory
securities $4,148,005
-
7b · Less cost or other basis and sales expenses
securities $3,708,449
-
7c · Gain or loss
securities $439,556
-
7d · Net gain or loss
total $439,556 · excluded $439,556
-
8a · Fundraising events: gross income
$238,862
-
8a · Fundraising events: contributions included on line 1c
$45,646
-
8b · Fundraising events: direct expenses
$129,546
-
8c · Net income from fundraising events
total $109,316 · excluded $109,316
-
9a · Gaming: gross income
$14,260
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $14,260 · excluded $14,260
-
10a · Gross sales of inventory
$20,525
-
10b · Cost of goods sold
$11,178
-
10c · Net income from sales of inventory
total $9,347 · related or exempt $9,347
-
11a · Other revenue: DEACCESSIONS
total $97,436 · excluded $97,436
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3,055 · excluded $3,055
-
11e · Other revenue, total
$100,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $424,121 · program services $185,541 · management and general $126,601 · fundraising $111,979
-
7 · Other salaries and wages
total $1,288,545 · program services $821,173 · management and general $170,093 · fundraising $297,279
-
8 · Pension plan contributions
total $37,245 · program services $20,618 · management and general $8,964 · fundraising $7,663
-
9 · Other employee benefits
total $109,876 · program services $66,481 · management and general $20,468 · fundraising $22,927
-
10 · Payroll taxes
total $129,723 · program services $81,308 · management and general $18,553 · fundraising $29,862
-
11a · Fees: management
total $119,071 · program services $118,142 · fundraising $929
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $65,310 · management and general $65,310
-
11f · Fees: investment management
total $20,245 · program services $20,245
-
12 · Advertising and promotion
total $16,232 · program services $13,997 · fundraising $2,235
-
13 · Office expenses
total $209,524 · program services $135,543 · management and general $48,244 · fundraising $25,737
-
16 · Occupancy
total $218,132 · program services $197,277 · management and general $7,219 · fundraising $13,636
-
17 · Travel
total $8,300 · program services $5,967 · management and general $1,848 · fundraising $485
-
22 · Depreciation, depletion and amortization
total $192,424 · program services $182,491 · management and general $3,450 · fundraising $6,483
-
23 · Insurance
total $137,029 · program services $118,887 · management and general $16,681 · fundraising $1,461
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $158,048 · program services $135,402 · management and general $21,694 · fundraising $952
-
24b · Other expenses: GIFTS IN KIND
total $47,630 · fundraising $47,630
-
24c · Other expenses: MISCELLANEOUS
total $36,448 · program services $16,969 · management and general $17,401 · fundraising $2,078
-
24d · Other expenses: REFERENCE MATERIALS
total $10,478 · program services $6,402 · management and general $1,225 · fundraising $2,851
-
24e · All other expenses
total $6,576 · program services $6,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,056 · end of year $285,109
-
2 · Savings and temporary cash investments
beginning of year $226,274 · end of year $251,349
-
3 · Pledges and grants receivable
beginning of year $249,394 · end of year $212,226
-
8 · Inventories for sale or use
beginning of year $23,367 · end of year $29,359
-
9 · Prepaid expenses and deferred charges
beginning of year $97,013 · end of year $109,335
-
10a · Land, buildings and equipment: cost or other basis
$13,760,673
-
10b · Land, buildings and equipment: accumulated depreciation
$11,869,787
-
10c · Land, buildings and equipment, net
beginning of year $1,951,717 · end of year $1,890,886
-
11 · Investments: publicly traded securities
beginning of year $5,081,369 · end of year $4,995,817
-
12 · Investments: other securities
beginning of year $343,399 · end of year $313,436
-
15 · Other assets
beginning of year $13,132,616 · end of year $13,680,211
-
17 · Accounts payable and accrued expenses
beginning of year $323,152 · end of year $354,661
-
19 · Deferred revenue
beginning of year $104,867 · end of year $7,722
-
27 · Net assets without donor restrictions
beginning of year $5,004,713 · end of year $4,440,653
-
28 · Net assets with donor restrictions
beginning of year $15,982,473 · end of year $16,964,692
Mission and programs · 2023
Mission
THE LONG ISLAND MUSEUM IS DEDICATED TO INSPIRING PEOPLE OF ALL AGES WITH AN UNDERSTANDING AND ENJOYMENT OF AMERICAN ART, HISTORY AND CARRIAGES AS EXPRESSED THROUGH THE HERITAGE OF LONG ISLAND AND ITS DIVERSE COMMUNITIES.
Activities or mission (Part I)
TO PRESERVE COLLECTIONS OF 19TH CENTURY LONG ISLAND AND AMERICAN ART, HISTORY AND HORSE-DRAWN TRANSPORTATION HISTORY AND OFFER INTERPRETATION OF THESE COLLECTIONS AND RELATED HISTORICAL TOPICS THROUGH PUBLIC EDUCATIONAL PROGRAMS.
-
CHANGING EXHIBITIONS JULY 1, 2023 - JUNE 30, 2024CREATIVE HAVEN: BLACK ARTISTS OF SAG HARBOR - FEBRUARY 17 - AUGUST 27, 2023: A COMMUNITY WITH RICH AFRICAN AND NATIVE AMERICAN HISTORIES, SAG HARBOR BECAME HOME TO AN OUTSTANDING, EMERGENT, AND WELL-CONNECTED COMMUNITY OF BLACK ARTISTS BY THE EARLY 1960S. DRAWN TO THE AREA BY ITS HISTORIC FOUNDATIONS AS A HOME TO WHALERS IN THE 18TH AND 19TH CENTURIES AND BLACK SUMMER RESIDENTS IN THE 20TH CENTURY, ARTISTS BROUGHT A MODERN SENSIBILITY AND CAMARADERIE TO THEIR WORK AND EXPERIENCES ROOTED IN THIS COMMUNITY. CONTINUED IN SCHEDULE O
Expenses $1,262,875
-
EDUCATION PROGRAMS ARE DEVELOPED AND TAUGHT BY A STAFF OF MUSEUM EDUCATORS, WORKING IN CLOSE COLLABORATION WITH TEACHERS AND SCHOOL ADMINISTRATORS TO ENSURE THAT THE PROGRAMS SUPPORT NEW YORK STATE AND NATIONAL LEARNING STANDARDS IN SOCIAL STUDIES, ART AND LANGUAGE ARTS. DURING 2023/2024, STUDENTS FROM 37 SCHOOLS REPRESENTING 24 PUBLIC SCHOOL DISTRICTS AND 13 PRIVATE SCHOOLS THROUGHOUT SUFFOLK AND NASSAU COUNTIES WERE SERVED. THE MUSEUM'S APPROACH IS TO TEACH LEARNING THROUGH OBJECTS; TRAINING STUDENTS IN THE PROCESSES OF INQUIRY AND THINKING RATHER THAN IN THE ACCUMULATION OF PARTICULAR SKILLS. STUDENTS EXAMINE DOCUMENTS, ARTWORK, VEHICLES, COSTUMES AND RELATED OBJECTS TO LEARN ABOUT THE TIME IN WHICH THEY WERE CREATED AND THE PEOPLE WHO MADE AND USED THEM. THE FOLLOWING ARE EXAMPLES OF CLASSES FROM THE SCHOOL PROGRAM. ALL CLASSES ARE BASED ON REAL OBJECTS FROM THE MUSEUM'S COLLECTIONS. - SCHOOL DAYS LETS STUDENTS EXPERIENCE A 19TH CENTURY SCHOOL DAY IN THE MUSEUM'S NASSAKEAG ONE ROOM SCHOOLHOUSE. THIS 'TIME TRAVEL' PROGRAM IS A STUDENT FAVORITE DUE TO THE OPPORTUNITY TO REENACT A TYPICAL 1800S SCHOOL DAY. - WAGONS WEST ENABLES STUDENTS IN GRADES 4-6 TO FOLLOW A FICTIONAL FAMILY AS THEY PREPARE TO PACK THEIR WAGON, AND LEAVE FOR A JOURNEY WEST ON THE OREGON TRAIL. THEY WILL VISIT AUTHENTIC VEHICLES, LEARN ABOUT OVERLAND TRAVEL, AND MEET A BLACKSMITH TO LEARN ABOUT WAGONS, WHEELS, AND EVERYTHING NEEDED FOR THE SIX MONTH JOURNEY TRAVELING WEST. - VEHICLES FOR CHANGE: ELIZABETH JENNINGS AND THE FIGHT FOR EQUALITY ON NYC'S STREETCARS, ALLOWS STUDENTS TO LEARN ABOUT 19TH CENTURY STREETCARS, CARRIAGES, AND WAGONS. THE PROGRAM FOCUSES ON THE TRANSPORTATION SEGREGATION OF THE TIME, AND ELIZABETH'S EFFORTS AND SUCCESS IN ENDING THIS INJUSTICE.- MEET THE MUSEUM PROVIDES OUR YOUNGEST VISITORS IN GRADES PRE-K-2 AN INTRODUCTION TO THE MUSEUM THROUGH ROLE-PLAY, ART PROJECTS AND STORIES AS THEY EXPLORE OUR CARRIAGES AND PAINTINGS.- STREETS OF NEW YORK ALLOWS PARTICIPANTS THE OPPORTUNITY TO DISCOVER THE TOOLS AND ORIGINAL VEHICLES THAT HELPED SHAPE THE LIVES OF 19TH-CENTURY NEW YORKERS.- THROUGH THE USE OF PROPS, HANDS-ON ACTIVITIES AND GUIDED DISCUSSION IN THE CARRIAGE MUSEUM GALLERIES, STUDENTS WILL NOTE DIFFERENCES AND SIMILARITIES TO OUR 21ST-CENTURY WORLD.
Expenses $526,187 · Revenue $37,898
-
THE MUSEUM'S EDUCATION AND PUBLIC PROGRAM SERVES A REGIONAL/LOCAL AUDIENCE, WITH SPECIAL EMPHASIS ON SUFFOLK AND NASSAU COUNTIES. THE MUSEUM'S EDUCATION PROGRAM IS A CORE SERVICE TO THE COMMUNITY. DURING 2023/2024, 3,012 IN PERSON SCHOOLCHILDREN FROM SUFFOLK AND NASSAU COUNTIES PARTICIPATED IN A VARIETY OF PROGRAMS AND 398 STUDENTS PARTICIPATED VIRTUALLY FROM SUFFOLK AND NASSAU COUNTIES. THE SCHOOL PROGRAM PROVIDES HANDS-ON, FACE-TO-FACE ENCOUNTERS WITH ART AND HISTORIC ARTIFACTS, ENGAGING YOUNG PEOPLE IN A WAY NOT AVAILABLE IN THE CLASSROOM SETTING. 900 PEOPLE WERE ABLE TO ENJOY OUR IN-PERSON SUMMER AND HALLOWEEN FAMILY FUN EVENTS IN 2023.
Expenses $250,214 · Revenue $32,145
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MUSEUM GIFT AND BOOK SHOP WHICH SELLS BOOKS, AND EXHIBIT AND COLLECTION RELATED ITEMS ABOUT AMERICAN ART, HISTORY AND CARRIAGES.
Expenses $93,743 · Revenue $9,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas M SullivanTHOMAS M SULLIVAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Barbara H GottfriedBARBARA H GOTTFRIED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theresa KellyTHERESA KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Brewster-WalkerSANDI BREWSTER-WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael A ButlerMICHAEL A BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark M Chambers PhDMARK M CHAMBERS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raffaela FerroRAFFAELA FERRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen HansenCATHLEEN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron HoffmanRON HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Kahn KaplanELIZABETH KAHN KAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael PercentMICHAEL PERCENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ReinaDOUGLAS REINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SandersSCOTT SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SimmonsKRISTEN SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue Kiesel WagnerSUE KIESEL WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AbruzziSARAH ABRUZZI
CO-EXECUTIVE DIRECTOR
- Total calculated
- $154,720
- From this org
- $146,151
- From related orgs
- $0
- Other
- $8,569
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,151
- Bonus
- $0
- Other
- $0
- Deferred
- $4,385
- Nontaxable benefits
- $4,184
- Filer's total
- $154,720
-
Joshua RuffJOSHUA RUFF
CO-EXECUTIVE DIRECTOR
- Total calculated
- $131,402
- From this org
- $127,476
- From related orgs
- $0
- Other
- $3,926
- Hours/week
- 35
-
Laurie CurialeLAURIE CURIALE
DIRECTOR OF FINANCE
- Total calculated
- $91,115
- From this org
- $78,851
- From related orgs
- $0
- Other
- $12,264
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ONE OF THE CO-EXECUTIVE DIRECTORS RESIDES IN THE HOUSE PROVIDED BY THE MUSEUM (THE "RESIDENT CO-ED"). THIS IS STATED IN THE HOUSING SECTION OF THE EMPLOYMENT CONTRACT WHEN THE CO-ED IS HIRED. THIS ARRANGEMENT IS SOLELY FOR THE BENEFIT OF THE MUSEUM. THE AGREEMENT STATES THAT THE RIGHT TO USE THE HOUSE IS CO-TERMINUS WITH THE EMPLOYMENT RELATIONSHIP WITH THE MUSEUM. THE CONTRACT STATES THAT ALL REASONABLE AND NECESSARY REPAIRS, ETC., WILL BE AT THE MUSEUM'S EXPENSE. THE ONLY COST TO THE CO-EXECUTIVE DIRECTOR WILL BE UTILITIES. THIS ARRANGEMENT IS MADE BY THE BOARD OF DIRECTORS PRIOR TO THE SIGNING OF THE CONTRACT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510939349301001
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