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← NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER

Form 990 for tax year 2023

Filed by NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER.

Totals

Total revenue
$291,077
Total expenses
$252,672
Contributions and grants received
$51,027
Grants paid
$0
Program service revenue
$34,686
Investment income
$0
Other revenue
$205,364
Total assets, end of year
$1,977,677
Total liabilities, end of year
$55,662
Net assets or fund balances, end of year
$1,922,015
Program services expenses (Part IX)
$127,050
Management and general expenses
$89,515
Fundraising expenses
$36,107
Program service expenses (Part III)
$127,050

Program services were 50.3% 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.

  • 1c · Fundraising events

    $39,168

  • 1f · All other contributions, gifts and grants

    $11,859

  • 2a · Program service revenue: NET MUSEUM ADMISSIONS

    total $34,686 · related or exempt $34,686

  • 8a · Fundraising events: gross income

    $101,385

  • 8a · Fundraising events: contributions included on line 1c

    $39,168

  • 8b · Fundraising events: direct expenses

    $101,385

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $254,042

  • 10b · Cost of goods sold

    $62,081

  • 10c · Net income from sales of inventory

    total $191,961 · related or exempt $191,961

  • 11a · Other revenue: OTHER REVENUE

    total $13,403 · related or exempt $13,403

  • 11e · Other revenue, total

    $13,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,631 · program services $18,189 · management and general $27,284 · fundraising $15,158

  • 9 · Other employee benefits

    total $40,871 · program services $12,261 · management and general $18,392 · fundraising $10,218

  • 10 · Payroll taxes

    total $4,311 · program services $1,293 · management and general $1,940 · fundraising $1,078

  • 11c · Fees: accounting

    total $16,300 · management and general $16,300

  • 11g · Fees: other

    total $7,933 · management and general $7,933

  • 12 · Advertising and promotion

    total $4,926 · fundraising $4,926

  • 19 · Conferences, conventions and meetings

    total $8,681 · management and general $8,681

  • 22 · Depreciation, depletion and amortization

    total $68,834 · program services $68,834

  • 23 · Insurance

    total $15,818 · program services $4,745 · management and general $7,118 · fundraising $3,955

  • 24a · Other expenses: REPAIRS AND RESTORATION

    total $20,802 · program services $20,802

  • 24b · Other expenses: SUPPLIES

    total $2,923 · program services $877 · management and general $1,315 · fundraising $731

  • 24c · Other expenses: POSTAGE

    total $312 · management and general $312

  • 24d · Other expenses: EQUIPMENT RENTAL, REPLA

    total $167 · management and general $167

  • 24e · All other expenses

    total $163 · program services $49 · management and general $73 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,906 · end of year $241,056

  • 4 · Accounts receivable

    beginning of year $36,330 · end of year $26,158

  • 8 · Inventories for sale or use

    beginning of year $6,224 · end of year $6,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,484

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

    $4,227,070

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

    $2,522,831

  • 10c · Land, buildings and equipment, net

    beginning of year $1,773,073 · end of year $1,704,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,206 · end of year $55,662

  • 19 · Deferred revenue

    beginning of year $11,146

  • 27 · Net assets without donor restrictions

    beginning of year $1,883,665 · end of year $1,922,015

Mission and programs · 2023

Mission

THE NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER PROVIDES A UNIQUE SETTING FOR THE PRESERVATION AND INTERPRETATION OF OUR LOCAL VOLUNTEER FIRE SERVICES HERITAGE VIA THE COLLECTION, RESTORATION AND EXHIBITION OF HISTORIC AND CONTEMPORARY FIREMATIC MEMORABILIA AND EQUIPMENT. THE VISITOR EXPERIENCE AT THE CENTER INCREASES PUBLIC APPRECIATION AND AWARENESS OF THE FIRE SERVICES IN NASSAU COUNTY AND STIMULATES VOLUNTEER RECRUITMENT IN LOCAL DEPARTMENTS. A MAJOR GOAL OF THE CENTER IS TO EDUCATE AND INFORM THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION AND TO DISPLAY THE PROUD HISTORY OF VOLUNTEER FIREFIGHTING IN NASSAU COUNTY.

Activities or mission (Part I)

FIREFIGHTER MUSEUM AND EDUCATION CENTER

  • PROMOTING EDUCATION AND AWARENESS OF THE HISTORY OF FIREFIGHTING IN NASSAU COUNTY, AND FIRE SAFETY AND PREVENTION. NOT INCLUDED IN THE ABOVE TOTALS ARE $ OF CONTRIBUTED USE OF FACILITIES - RENT AND UTILITIES FROM NASSAU COUNTY TO HOUSE THE MUSEUM, AND $ OF CONTRIBUTED INSTRUCTION SERVICES FROM THE NASSAU VOCATIONAL EDUCATION AND EXTENSION BOARD (VEEB) TO ASSIST IN ACCOMPLISHING THE MUSEUM'S PURPOSE.

    Expenses $127,050 · Revenue $240,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angelo Catalano

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    20

  • Edwin J Rahilly Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Frank Nocerino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Cammarata Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Skinner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Keith Linsalata

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jorge Gardyn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joseph Frank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kevin Hecker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kyle Brengel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Paul Annunziato

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Gray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joseph Mottola

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Schiano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Diane Setter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Denise Lagweber Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Alana Petrocelli

    EXECUTIVE DIRECTOR

    Total calculated
    $101,502
    From this org
    $101,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349304332

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