Totals
- Total revenue
- $1,080,593
- Total expenses
- $1,020,376
- Contributions and grants received
- $823,431
- Grants paid
- $0
- Program service revenue
- $75,836
- Investment income
- $147,915
- Other revenue
- $33,411
- Total assets, end of year
- $8,304,058
- Total liabilities, end of year
- $62,067
- Net assets or fund balances, end of year
- $8,241,991
- Program services expenses (Part IX)
- $976,318
- Management and general expenses
- $30,319
- Fundraising expenses
- $13,739
- Program service expenses (Part III)
- $976,318
Program services were 95.7% 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)
$94,965
-
1f · All other contributions, gifts and grants
$728,466
-
1g · Noncash contributions included above
$92,478
-
2a · Program service revenue: Admission
total $75,836 · unrelated business $0 · excluded $0
-
3 · Investment income
total $93,498 · unrelated business $0 · excluded $93,498
-
7a · Gross sales of assets other than inventory
securities $987,898
-
7b · Less cost or other basis and sales expenses
securities $933,481
-
7c · Gain or loss
securities $54,417
-
7d · Net gain or loss
total $54,417 · related or exempt $0 · unrelated business $0 · excluded $54,417
-
10a · Gross sales of inventory
$60,900
-
10b · Cost of goods sold
$27,489
-
10c · Net income from sales of inventory
total $33,411 · excluded $33,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,680 · program services $100,680 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $330,462 · program services $330,462 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $12,265 · program services $12,265 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $81,368 · program services $81,368 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $39,398 · program services $39,398 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,119 · program services $6,319 · management and general $8,800 · fundraising $0
-
11f · Fees: investment management
total $16,490 · program services $0 · management and general $16,490 · fundraising $0
-
12 · Advertising and promotion
total $85,178 · program services $85,178 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,512 · program services $15,512 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,720 · program services $7,720 · management and general $0 · fundraising $0
-
16 · Occupancy
total $34,932 · program services $34,932 · management and general $0 · fundraising $0
-
17 · Travel
total $793 · program services $0 · management and general $793 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,034 · program services $15,034 · management and general $0 · fundraising $0
-
23 · Insurance
total $37,941 · program services $37,941 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs and Maintenance
total $11,791 · program services $11,791 · management and general $0 · fundraising $0
-
24b · Other expenses: Public Fire Education
total $41,288 · program services $41,288 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $3,492 · program services $3,492 · management and general $0 · fundraising $0
-
24d · Other expenses: Public Relations and Memberships
total $28,854 · program services $28,854 · management and general $0 · fundraising $0
-
24e · All other expenses
total $142,059 · program services $124,084 · management and general $4,236 · fundraising $13,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,820 · end of year $316,764
-
2 · Savings and temporary cash investments
beginning of year $55,139 · end of year $47,207
-
3 · Pledges and grants receivable
beginning of year $5,000
-
4 · Accounts receivable
beginning of year $40,749 · end of year $20,000
-
8 · Inventories for sale or use
beginning of year $24,704 · end of year $28,396
-
10a · Land, buildings and equipment: cost or other basis
$759,467
-
10b · Land, buildings and equipment: accumulated depreciation
$713,622
-
10c · Land, buildings and equipment, net
beginning of year $48,349 · end of year $45,845
-
11 · Investments: publicly traded securities
beginning of year $3,722,682 · end of year $4,033,263
-
15 · Other assets
beginning of year $3,916,316 · end of year $3,812,583
-
17 · Accounts payable and accrued expenses
beginning of year $63,308 · end of year $62,067
-
27 · Net assets without donor restrictions
beginning of year $7,860,978 · end of year $8,192,993
-
28 · Net assets with donor restrictions
beginning of year $42,473 · end of year $48,998
Mission and programs · 2022
Mission
The mission of the FASNY Museum of Firefighting is to educate a diverse audience about firefighting as a history, culture, a service to humanity, a preventative practice, and a
-
The FASNY Museum receives, protects, restores, and exhibits objects and properties of historic and contemporary interest related to firefighting in New York State for the edification and enjoyment of the public.
Expenses $976,318 · Revenue $109,247
As filed on the 2022 return.
Listed in Part VII
-
Jamie Quinn
Museum Director
- Total calculated
- $100,680
- From this org
- $85,150
- From related orgs
- $0
- Other
- $15,530
- Hours/week
- 40
-
Neal Van Deusen
President
- Total calculated
- $0
- Hours/week
- 8
-
Evan Schieren Sr
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Ron Oettel Jr
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David Quinn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
James Cayey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mick DellaValle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Richard Gasaway
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Hogencamp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharyn Marks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blake Garrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Ellerbe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Scalera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frederick Griffiths
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303631
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