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← BOTTO HOUSE AMERICAN LABOR MUSEUM

Form 990 for tax year 2024

Filed by BOTTO HOUSE AMERICAN LABOR MUSEUM.

Totals

Total revenue
$239,886
Total expenses
$283,458
Contributions and grants received
$170,750
Grants paid
$0
Program service revenue
$3,492
Investment income
$103
Other revenue
$65,541
Total assets, end of year
$535,956
Total liabilities, end of year
$6,471
Net assets or fund balances, end of year
$529,485
Program services expenses (Part IX)
$106,238
Management and general expenses
$172,932
Fundraising expenses
$4,288
Program service expenses (Part III)
$106,238

Program services were 37.5% 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

    $6,196

  • 1e · Government grants (contributions)

    $104,504

  • 1f · All other contributions, gifts and grants

    $60,050

  • 2a · Program service revenue: ADMISSIONS AND MEETING

    total $3,142 · related or exempt $3,142

  • 2b · Program service revenue: EDUCATIONAL PROGRAM FE

    total $350 · related or exempt $350

  • 3 · Investment income

    total $103 · related or exempt $103

  • 8a · Fundraising events: gross income

    $83,200

  • 8b · Fundraising events: direct expenses

    $19,174

  • 8c · Net income from fundraising events

    total $64,026 · excluded $64,026

  • 10a · Gross sales of inventory

    $1,822

  • 10b · Cost of goods sold

    $307

  • 10c · Net income from sales of inventory

    total $1,515 · unrelated business $1,515

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,853 · management and general $61,853

  • 7 · Other salaries and wages

    total $78,330 · management and general $78,330

  • 10 · Payroll taxes

    total $11,429 · management and general $11,429

  • 13 · Office expenses

    total $506 · management and general $506

  • 14 · Information technology

    total $2,977 · management and general $2,977

  • 17 · Travel

    total $71 · management and general $71

  • 19 · Conferences, conventions and meetings

    total $246 · management and general $246

  • 22 · Depreciation, depletion and amortization

    total $5,985 · program services $5,985

  • 23 · Insurance

    total $8,686 · management and general $8,686

  • 24a · Other expenses: GRANT EXPENSES

    total $93,926 · program services $93,926

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,779 · program services $5,490 · management and general $2,289

  • 24c · Other expenses: DIRECT FUNDRAISING EXPE

    total $4,288 · fundraising $4,288

  • 24d · Other expenses: UTILITIES

    total $4,267 · management and general $4,267

  • 24e · All other expenses

    total $3,115 · program services $837 · management and general $2,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $853 · end of year $2,943

  • 2 · Savings and temporary cash investments

    beginning of year $448,255 · end of year $408,081

  • 4 · Accounts receivable

    beginning of year $2,200 · end of year $1,250

  • 8 · Inventories for sale or use

    beginning of year $2,975 · end of year $3,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,202 · end of year $1,422

  • 10a · Land, buildings and equipment: cost or other basis

    $381,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $262,242

  • 10c · Land, buildings and equipment, net

    beginning of year $125,110 · end of year $119,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,277 · end of year $2,489

  • 25 · Other liabilities

    beginning of year $5,261 · end of year $3,982

  • 27 · Net assets without donor restrictions

    beginning of year $537,640 · end of year $494,068

  • 28 · Net assets with donor restrictions

    beginning of year $35,417 · end of year $35,417

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PRESERVE AND ADVANCE PUBLIC UNDERSTANDING OF THE HISTORY OF LABOR, WORKERS AND THE LABOR MOVEMENT IN THE UNITED STATES THROUGH ITS MUSEUM FACILITIES AND EDUCATIONAL PROGRAMS.

Activities or mission (Part I)

SEE SCHEDULE O TO PRESERVE AND ADVANCE PUBLIC UNDERSTANDING OF THE HISTORY OF LABOR, WORKERS AND THE LABOR MOVEMENT IN THE UNITED STATES OF AMERICA

  • ALL PROGRAMS AND SERVICES RELATING TO THE PRESERVATION AND ADVANCEMENT OF PUBLIC UNDERSTANDING OF THE HISTORY OF LABOR, WORKERS AND THE LABOR MOVEMENT IN THE UNITED STATES OF AMERICA

    Expenses $106,238 · Revenue $3,595

As filed on the 2024 return.

Listed in Part VII

  • Michael Goodwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank J Cocuzza

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Noel Christmas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arnold Shep Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas P Giblin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Charles N Hall Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Twomey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Harvey Whille

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Wowkanech

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sherryl Gordon-Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Demark Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Kelly

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Kushnir

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Orlando Reilly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Milly Silva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Antonellis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Cleary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Beth Gash

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brendan Griffith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Kelleher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Johnson Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202531339349304003

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