What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $451,880 changed to $451,882
- Total expenses
- $283,260 changed to $287,871
- Contributions and grants received
- $450,109 changed to $450,111
- Total assets, end of year
- $1,087,379 changed to $1,082,770
- Net assets or fund balances, end of year
- $1,072,652 changed to $1,068,043
- Program services expenses
- $202,544 changed to $222,637
- Management and general expenses
- $39,394 changed to $40,704
- Fundraising expenses
- $41,322 changed to $24,530
- Program service expenses (Part III)
- $202,544 changed to $222,637
Listed only on the earlier return
- ANGELA BUONOCORE
- DANA LEVENBERG
- ELIHU ROSE
- JOHN GILMAN
- OMAR LOPEZ
- RIKA LEVIN
- SAMUEL NORTH
- SANDRA GALEF
Listed only on the later return
- DANA WHITE
- ROCHELLE UDELL
Totals
- Total revenue
- $451,882
- Total expenses
- $287,871
- Contributions and grants received
- $450,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,771
- Other revenue
- $0
- Total assets, end of year
- $1,082,770
- Total liabilities, end of year
- $14,727
- Net assets or fund balances, end of year
- $1,068,043
- Program services expenses (Part IX)
- $222,637
- Management and general expenses
- $40,704
- Fundraising expenses
- $24,530
- Program service expenses (Part III)
- $222,637
Program services were 77.3% 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.
-
1f · All other contributions, gifts and grants
$450,111
-
3 · Investment income
total $1,771 · related or exempt $1,771
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $167,086 · program services $150,377 · management and general $8,354 · fundraising $8,355
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,347 · program services $16,004 · management and general $26,674 · fundraising $10,669
-
12 · Advertising and promotion
total $4,014 · fundraising $4,014
-
13 · Office expenses
total $3,360 · program services $3,024 · management and general $168 · fundraising $168
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,150 · program services $3,735 · management and general $208 · fundraising $207
-
17 · Travel
total $18,764 · program services $16,888 · management and general $938 · fundraising $938
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,746 · management and general $1,746
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $17,017 · program services $17,017
-
24b · Other expenses: COLLECTION EXPENSE
total $10,938 · program services $10,938
-
24c · Other expenses: SOFTWARE AND TECHNOLOGY
total $2,669 · program services $2,402 · management and general $133 · fundraising $134
-
24d · Other expenses: STAFF DEVELOPMENT
total $2,437 · management and general $2,437
-
24e · All other expenses
total $2,343 · program services $2,252 · management and general $46 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,882 · end of year $869,666
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $192,216 · end of year $213,104
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,066 · end of year $14,727
-
27 · Net assets without donor restrictions
beginning of year $344,275 · end of year $472,213
-
28 · Net assets with donor restrictions
beginning of year $559,757 · end of year $595,830
Mission and programs · 2022
Mission
Sing Sing Prison Museum is the extraordinary location where the complex and compelling stories of incarceration are shared on the grounds of one of Americas most historic active prisons. A site of self-reflection and learning, the Museum challenges all of us to imagine a more equitable criminal justice system and to take action toward building a more just society.
-
On-site tours of future exhibition and interpretive spaces, Justice Talks, a monthly webinar program, Book Club series with scholars, writers, and creators, Community Conversations with justice-impacted communities, and blogs and articles about criminal and social justice.
Expenses $222,637
As filed on the 2022 return.
Listed in Part VII
-
BRENT GLASS
Executive Dir.
- Total calculated
- $167,086
- From this org
- $167,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $167,086
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,086
-
ROBERT W ELLIOT
President
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE LYNN
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
SEAN PICA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN MELEN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
ELIAS ALCANTARA
Director
- Total calculated
- $0
- Hours/week
- 2
-
RONNINE BARTLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
GALE EPSTEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
J PHILIP FARANDA
Director
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN FISCHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
ABIGAIL LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
LITHGOW OSBORNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
SUSANNE PANDICH
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK SARAZEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROCHELLE UDELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE Y WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
ARTHUR M WOLPINKSY
Director
- Total calculated
- $0
- Hours/week
- 5
-
CLIFTON SKYE WILLIAMSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
DANA WHITE
Director
- Total calculated
- $0
- Hours/week
- 2
-
JANE FRIEDMAN
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. 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
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302024
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