Totals
- Total revenue
- $179,816
- Total expenses
- $207,406
- Contributions and grants received
- $137,066
- Grants paid
- $0
- Program service revenue
- $38,917
- Investment income
- $0
- Other revenue
- $3,833
- Total assets, end of year
- $12,090
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,090
- Program services expenses (Part IX)
- $187,188
- Management and general expenses
- $20,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,188
Program services were 90.3% 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.
-
1b · Membership dues
$9,883
-
1e · Government grants (contributions)
$125,500
-
1f · All other contributions, gifts and grants
$1,683
-
2a · Program service revenue: PROGRAM SERVICES
total $38,917 · related or exempt $38,917
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SALE OF MERCHANDISE
total $3,833 · related or exempt $3,833
-
11e · Other revenue, total
$3,833
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,923 · program services $24,705 · management and general $20,218
-
7 · Other salaries and wages
total $27,184 · program services $27,184
-
10 · Payroll taxes
total $5,516 · program services $5,516
-
11c · Fees: accounting
total $2,990 · program services $2,990
-
12 · Advertising and promotion
total $2,205 · program services $2,205
-
17 · Travel
total $4,194 · program services $4,194
-
20 · Interest
total $30 · program services $30
-
23 · Insurance
total $2,005 · program services $2,005
-
24a · Other expenses: ARTIST SERVICES
total $85,200 · program services $85,200
-
24b · Other expenses: RENT
total $9,660 · program services $9,660
-
24c · Other expenses: PROFESSIONAL PROGRAM SERVICE
total $11,020 · program services $11,020
-
24d · Other expenses: COMPUTER EXPENSES
total $3,307 · program services $3,307
-
24e · All other expenses
total $9,172 · program services $9,172
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $38,128 · end of year $12,090
-
17 · Accounts payable and accrued expenses
beginning of year $3,566
-
24 · Unsecured notes and loans payable
beginning of year $3,581
-
27 · Net assets without donor restrictions
beginning of year $30,981 · end of year $12,090
Mission and programs · 2024
Mission
PRIMARY EXEMPT PURPOSE DOCUMENT AND PRESENT CULTURAL TRADITIONS AND LOCAL ARCHITECTURE OF LONG ISLAND
-
DOCUMENTING, PRESENTING & PRESERVING TRADITIONAL ETHNIC AND OCCUPATIONAL FOLK ARTS AND ARCHITECTURE. FESTIVAL AND PUBLIC PROGRAMS - VARIOUS PROGRAMS DISPLAYING THE TRADITIONAL ARCHITECTURE AND MARITIME STRUCTURES THROUGHOUT LONG ISLAND. DOCUMENTATION AND RESEARCH - RESEARCHING AND DOCUMENTING THE TRADITIONS OF LONG ISLAND, AS WELL AS, THE TRADITIONAL STRUCTURES THROUGHOUT THE REGION.
Expenses $187,188
As filed on the 2024 return.
Listed in Part VII
-
Violet BaronVIOLET BARON
EXECUTIVE DIRECTOR
- Total calculated
- $44,923
- From this org
- $44,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Melissa Carey-ScheibelerMELISSA CAREY-SCHEIBELER
PROGRAM MANAGER
- Total calculated
- $14,976
- From this org
- $14,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Julia DelisiJULIA DELISI
COMMUNICATION MANAGER
- Total calculated
- $9,360
- From this org
- $9,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Adriana VitaccoADRIANA VITACCO
COMMUNICATION MANAGER
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Marco GuarinoMARCO GUARINO
PROGRAM MANAGER
- Total calculated
- $1,248
- From this org
- $1,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Ken RobinsonKEN ROBINSON
CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken MaltzKEN MALTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SolomonNANCY SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas SheerDOUGLAS SHEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jude SchanzerJUDE SCHANZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScullyMICHAEL SCULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy JacobsDOROTHY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349307521
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