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Nonprofiteer
← MUSEUMS AT MITCHEL

Form 990 for tax year 2022

Filed by MUSEUMS AT MITCHEL.

Totals

Total revenue
$4,555,106
Total expenses
$3,858,223
Contributions and grants received
$2,158,893
Grants paid
$0
Program service revenue
$1,634,643
Investment income
$0
Other revenue
$761,570
Total assets, end of year
$14,022,499
Total liabilities, end of year
$1,495,957
Net assets or fund balances, end of year
$12,526,542
Program services expenses (Part IX)
$2,031,825
Management and general expenses
$1,529,948
Fundraising expenses
$296,450
Program service expenses (Part III)
$2,031,825

Program services were 52.7% 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.

  • 1c · Fundraising events

    $541,833

  • 1e · Government grants (contributions)

    $600,429

  • 1f · All other contributions, gifts and grants

    $1,016,631

  • 2a · Program service revenue: ADMISSIONS

    total $1,007,953 · related or exempt $1,007,953

  • 2b · Program service revenue: EDUCATION/PROGRAM FEES

    total $492,364 · related or exempt $492,364

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $134,326 · related or exempt $134,326

  • 8a · Fundraising events: gross income

    $182,722

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

    $541,833

  • 8b · Fundraising events: direct expenses

    $182,722

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $374,766

  • 10b · Cost of goods sold

    $129,108

  • 10c · Net income from sales of inventory

    total $245,658 · related or exempt $245,658

  • 11a · Other revenue: RENTAL INCOME

    total $469,975 · related or exempt $469,975

  • 11b · Other revenue: MISC INCOME

    total $45,937 · related or exempt $45,937

  • 11e · Other revenue, total

    $515,912

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $745,367 · program services $275,786 · management and general $290,693 · fundraising $178,888

  • 7 · Other salaries and wages

    total $1,272,367 · program services $786,695 · management and general $445,328 · fundraising $40,344

  • 8 · Pension plan contributions

    total $36,005 · program services $19,392 · management and general $14,251 · fundraising $2,362

  • 9 · Other employee benefits

    total $305,018 · program services $164,164 · management and general $121,033 · fundraising $19,821

  • 10 · Payroll taxes

    total $162,001 · program services $82,082 · management and general $59,929 · fundraising $19,990

  • 11c · Fees: accounting

    total $36,550 · management and general $36,550

  • 11g · Fees: other

    total $1,673 · management and general $1,673

  • 12 · Advertising and promotion

    total $189,308 · management and general $186,948 · fundraising $2,360

  • 13 · Office expenses

    total $19,817 · program services $10,234 · management and general $1,600 · fundraising $7,983

  • 14 · Information technology

    total $68,930 · program services $68,780 · management and general $150

  • 17 · Travel

    total $506 · fundraising $506

  • 19 · Conferences, conventions and meetings

    total $8,512 · program services $2,409 · management and general $4,803 · fundraising $1,300

  • 20 · Interest

    total $50,065 · management and general $50,065

  • 22 · Depreciation, depletion and amortization

    total $222,282 · program services $222,282

  • 23 · Insurance

    total $110,311 · management and general $110,311

  • 24a · Other expenses: SUPPLIES AND BUILDING M

    total $263,285 · program services $199,629 · management and general $61,381 · fundraising $2,275

  • 24b · Other expenses: EDUCATIONAL

    total $116,879 · program services $116,879

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $114,315 · program services $77,001 · management and general $34,483 · fundraising $2,831

  • 24d · Other expenses: MISCELLANEOUS

    total $90,302 · program services $3,244 · management and general $69,268 · fundraising $17,790

  • 24e · All other expenses

    total $44,730 · program services $3,248 · management and general $41,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,208 · end of year $1,215,817

  • 3 · Pledges and grants receivable

    beginning of year $950,000 · end of year $121,000

  • 4 · Accounts receivable

    beginning of year $694,502 · end of year $607,825

  • 8 · Inventories for sale or use

    beginning of year $75,147 · end of year $140,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,982 · end of year $306,745

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

    $9,046,997

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

    $6,378,135

  • 10c · Land, buildings and equipment, net

    beginning of year $1,406,527 · end of year $2,668,862

  • 15 · Other assets

    beginning of year $0 · end of year $8,962,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,674 · end of year $885,075

  • 19 · Deferred revenue

    beginning of year $125,038 · end of year $110,882

  • 23 · Secured mortgages and notes payable

    beginning of year $250,000

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,007,776 · end of year $11,563,280

  • 28 · Net assets with donor restrictions

    beginning of year $859,878 · end of year $963,262

Mission and programs · 2022

Mission

TO PRESERVE THE RICH PAST OF LONG ISLAND, NEW YORK'S AVIATION AND AEROSPACE HERITAGE, AND INSPIRE FUTURE GENERATIONS IN MATH, SCIENCE, AND ENGINEERING.

Activities or mission (Part I)

PRESERVING LONG ISLAND, NY'S SIGNIFICANCE IN AVIATION AND AEROSPACE HISTORY, WHILE TEACHING FUTURE GENERATIONS.

  • VISITOR CENTER: EDUCATING VISITORS INCLUDING SCHOOL GROUPS AND SCOUTING ORGANIZATIONS THROUGH THE USE OF AVIATION AND AEROSPACE EXHIBITS THAT DETAIL THE REGION'S ROLE IN AVIATION'S DEVELOPMENT FROM EARLY FLIERS, LINDBERGH, TO WORLD WAR II AIRCRAFT, AND THROUGH THE LANDING ON THE MOON.

    Expenses $1,051,406 · Revenue $740,819

  • EDUCATION: PROVIDING EDUCATIONAL CLASSES TO SCHOOL GROUPS IN NASSAUCOUNTY.

    Expenses $653,201 · Revenue $492,364

  • CURATORIAL:THE PRESERVATION OF HISTORICAL ARTIFACTS INCLUDING AIRCRAFT AND ONE OF THE THREE EXISTING COMPLETE LUNAR MODULES, AS WELL AS THE MAINTENANCE AND SECURITY OF THE EXHIBITION AND THE EXHIBIT SPACE.

    Expenses $304,999

  • Expenses $22,219 · Revenue $401,460

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL STROMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENELOPE KOKKINIDES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY P MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN SEITER-CARTERIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR KISHORE KUNCHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG PLAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH GARONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KRULIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SOPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN C MARTENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEFAN BODSTROM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS RIEDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD R RICHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIC BECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON DEVIVO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STUART KROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR MOLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE SHYBUNKO-MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC MACDONELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARI CAMHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA FERRARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KEARNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER STEARN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEWART STEEVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN BOEHM

    DIRECTOR OF BUSINESS AND F

    Total calculated
    $102,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    40

  • JENNIFER BAXMEYER

    EXECUTIVE DIRECTOR

    Total calculated
    $114,240
    From this org
    $112,000
    From related orgs
    $0
    Other
    $2,240
    Hours/week
    40

  • JOSHUA STOFF

    CURATOR

    Total calculated
    $112,200
    From this org
    $110,000
    From related orgs
    $0
    Other
    $2,200
    Hours/week
    40

  • SEAMUS KEANE

    DIRECTOR OF SPECIAL EVENTS

    Total calculated
    $109,140
    From this org
    $107,000
    From related orgs
    $0
    Other
    $2,140
    Hours/week
    40

  • CAROL NELSON

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $91,800
    From this org
    $90,000
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    40

  • ANDREW PARTON

    PRESIDENT

    Total calculated
    $219,300
    From this org
    $215,000
    From related orgs
    $0
    Other
    $4,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,300
    Nontaxable benefits
    $0
    Filer's total
    $219,300

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

None.

Answered no

  • 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

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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202440379349301624

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