Totals
- Total revenue
- $207,467
- Total expenses
- $216,953
- Contributions and grants received
- $147,531
- Grants paid
- $0
- Program service revenue
- $42,820
- Investment income
- $5,307
- Other revenue
- $11,809
- Total assets, end of year
- $173,601
- Total liabilities, end of year
- $1,162
- Net assets or fund balances, end of year
- $172,439
- Program services expenses (Part IX)
- $187,555
- Management and general expenses
- $35,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,555
Program services were 86.4% 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
$16,330
-
1c · Fundraising events
$41,375
-
1d · Related organizations
$50,063
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$24,763
-
2a · Program service revenue: Educational Programs
total $25,780 · related or exempt $25,780
-
2b · Program service revenue: Heritage Programs
total $16,132 · related or exempt $16,132
-
2c · Program service revenue: Musem Admissions
total $100 · related or exempt $100
-
2d · Program service revenue: Book Sales
total $808 · related or exempt $808
-
4 · Income from investment of tax-exempt bond proceeds
total $5,307 · related or exempt $5,307
-
8a · Fundraising events: gross income
$31,376
-
8a · Fundraising events: contributions included on line 1c
$41,375
-
8b · Fundraising events: direct expenses
$29,550
-
8c · Net income from fundraising events
total $1,826
-
11a · Other revenue: Unrealized Gain loss
total $9,983 · excluded $9,983
-
11e · Other revenue, total
$9,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,861 · program services $73,861
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,572 · program services $6,572
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,388 · management and general $10,388
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,981 · program services $7,179 · management and general $5,802
-
13 · Office expenses
total $11,152 · program services $2,180 · management and general $8,972
-
14 · Information technology
total $10,490 · program services $10,490
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,498 · management and general $1,498
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,308 · program services $10,308
-
24a · Other expenses: Repair and maintenance
total $20,817 · program services $20,817
-
24b · Other expenses: Utilities
total $10,029 · program services $10,029 · management and general $6,572
-
24c · Other expenses: Bank and credit card fees
total $2,738 · management and general $2,738
-
24d · Other expenses: Programs expenses
total $12,468 · program services $12,468
-
24e · All other expenses
total $33,651 · program services $33,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,027 · end of year $10,598
-
2 · Savings and temporary cash investments
beginning of year $35,955 · end of year $13,737
-
11 · Investments: publicly traded securities
beginning of year $144,232 · end of year $149,091
-
15 · Other assets
beginning of year $101 · end of year $175
-
17 · Accounts payable and accrued expenses
beginning of year $7,390 · end of year $1,162
-
27 · Net assets without donor restrictions
beginning of year $106,925 · end of year $97,439
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $75,000
Mission and programs · 2024
Mission
Provide funds to pay curator, teachers and tour guides for the museum programs. Provide funds fot the repair and maintance of the musuem land, building and contents. Provide funds to educate the public.
-
Provided funds to pay curator, teachers and tour guides for the museum repair and mainted the musuem land, building and contents and educated the public
Expenses $187,555
As filed on the 2024 return.
Listed in Part VII
-
Marianne Bortone-Prince
CoChairman of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Sciame
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Josephine Capriola
Commissioner
- Total calculated
- $0
- Hours/week
- 2
-
Robert Graham
Commissioner
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Capriola
Commissioner
- Total calculated
- $0
- Hours/week
- 2
-
Vincent R Illuzzi
Commissioner
- Total calculated
- $0
- Hours/week
- 2
-
joseph Gallo
Commissioner
- 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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521999349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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