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Nonprofiteer
← THE BOWNE HOUSE HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by THE BOWNE HOUSE HISTORICAL SOCIETY INC.

Totals

Total revenue
$126,939
Total expenses
$120,157
Contributions and grants received
$114,812
Grants paid
$0
Program service revenue
$0
Investment income
$12,127
Other revenue
$0
Total assets, end of year
$648,881
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$648,881
Program services expenses (Part IX)
$116,362
Management and general expenses
$3,795
Fundraising expenses
$0
Program service expenses (Part III)
$116,362

Program services were 96.8% 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.

  • 1e · Government grants (contributions)

    $9,240

  • 1f · All other contributions, gifts and grants

    $105,572

  • 1g · Noncash contributions included above

    $15,352

  • 3 · Investment income

    total $11,976 · excluded $11,976

  • 7a · Gross sales of assets other than inventory

    securities $7,827

  • 7b · Less cost or other basis and sales expenses

    securities $7,676

  • 7c · Gain or loss

    securities $151

  • 7d · Net gain or loss

    total $151 · related or exempt $151

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,360 · program services $33,360

  • 10 · Payroll taxes

    total $3,342 · program services $3,342

  • 11c · Fees: accounting

    total $5,375 · program services $2,687 · management and general $2,688

  • 11g · Fees: other

    total $25,012 · program services $25,012

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $8,415 · program services $7,433 · management and general $982

  • 22 · Depreciation, depletion and amortization

    total $1,134 · program services $1,134

  • 23 · Insurance

    total $6,511 · program services $6,511

  • 24a · Other expenses: RESTORATION & GROUND EXP

    total $13,915 · program services $13,915

  • 24b · Other expenses: COLLECTION ANAYLSIS &REST

    total $13,884 · program services $13,884

  • 24c · Other expenses: UTILITIES

    total $2,873 · program services $2,873

  • 24d · Other expenses: TELEPHONE

    total $2,404 · program services $2,404

  • 24e · All other expenses

    total $3,782 · program services $3,657 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,915 · end of year $3,194

  • 2 · Savings and temporary cash investments

    beginning of year $175,775 · end of year $95,338

  • 7 · Other notes and loans receivable

    beginning of year $3,083 · end of year $2,655

  • 8 · Inventories for sale or use

    beginning of year $1,191 · end of year $1,191

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

    $28,807

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

    $26,537

  • 10c · Land, buildings and equipment, net

    beginning of year $2,506 · end of year $2,270

  • 11 · Investments: publicly traded securities

    beginning of year $452,625 · end of year $537,433

  • 15 · Other assets

    beginning of year $6,800 · end of year $6,800

  • 25 · Other liabilities

    beginning of year $1,796

  • 27 · Net assets without donor restrictions

    beginning of year $189,474 · end of year $400,625

  • 28 · Net assets with donor restrictions

    beginning of year $452,625 · end of year $248,256

Mission and programs · 2022

Mission

BOWNE HOUSE HAS BEEN A MUSUEM SINCE 1947. CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS, THE BOWNE HOUSE HISTORICAL SOCIETY'S MISSION INCLUDES THE PRESERVATION OF THE HOUSE, ITS CONTENTS AND GROUNDS FOR ITS HISTORICAL AND EDUCATIONAL INTEREST, FOR ITS SIGNIFICANCE TO THE HISTORY OF NEW YORK AND FOR ITS IMPORTANCE IN THE ESTABLISHMENT IN THIS COUNTRY OF THE FUNDAMENTAL PRINCIPLES OF FREEDOM OF CONSCIENCE AND RELIGIOUS LIBERTY.

  • RESTORATION OF THE BOWNE HOUSE, FLUSHING, NY

    Expenses $86,344

  • TOURS & LECTURES

    Expenses $30,018

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary S Vietor

    VICE PRESIDE

    Total calculated
    $0

  • Janet Caraisco-Alloggiamento

    SECRETARY

    Total calculated
    $0

  • Kathleen Sciortino

    TRUSTEE

    Total calculated
    $0

  • Wellinton Chen

    TRUSTEE

    Total calculated
    $0

  • Roland Wade

    TRUSTEE

    Total calculated
    $0

  • Annette Geddes

    TRUSTEE

    Total calculated
    $0

  • James A Trent

    SECOND VICE

    Total calculated
    $0

  • Margaret Polino

    TRUSTEE

    Total calculated
    $0

  • Charlotte T Jackson

    TRUSTEE

    Total calculated
    $0

  • Helen Degener

    TREASURER

    Total calculated
    $0

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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202342139349300329

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