Totals
- Total revenue
- $506,888
- Total expenses
- $506,456
- Contributions and grants received
- $340,388
- Grants paid
- $0
- Program service revenue
- $20,868
- Investment income
- $52,664
- Other revenue
- $92,968
- Total assets, end of year
- $1,006,919
- Total liabilities, end of year
- $195,921
- Net assets or fund balances, end of year
- $810,998
- Program services expenses (Part IX)
- $300,602
- Management and general expenses
- $117,714
- Fundraising expenses
- $88,140
- Program service expenses (Part III)
- $300,602
Program services were 59.4% 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
$38,518
-
1e · Government grants (contributions)
$198,567
-
1f · All other contributions, gifts and grants
$103,303
-
2a · Program service revenue: ADMISSIONS
total $7,704 · related or exempt $7,704
-
2b · Program service revenue: EDUCATION PROGRAMS
total $1,534 · related or exempt $1,534
-
2c · Program service revenue: MUSEUM SALE
total $11,630 · related or exempt $11,630
-
3 · Investment income
total $48,964 · related or exempt $48,964
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600 · related or exempt $2,600
-
7a · Gross sales of assets other than inventory
securities $153,922
-
7b · Less cost or other basis and sales expenses
securities $150,222
-
7c · Gain or loss
securities $3,700
-
7d · Net gain or loss
total $3,700 · related or exempt $3,700
-
8a · Fundraising events: gross income
$113,422
-
8b · Fundraising events: direct expenses
$23,054
-
8c · Net income from fundraising events
total $90,368
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC
-
11b · Other revenue: PPP FORGIVENESS
-
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 $82,128 · program services $49,276 · management and general $16,426 · fundraising $16,426
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $156,908 · program services $117,483 · management and general $16,243 · fundraising $23,182
-
8 · Pension plan contributions
total $24,138 · program services $12,069 · management and general $9,655 · fundraising $2,414
-
9 · Other employee benefits
total $26,952 · program services $13,476 · management and general $10,781 · fundraising $2,695
-
10 · Payroll taxes
total $17,856 · program services $12,166 · management and general $2,644 · fundraising $3,046
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,949 · program services $3,975 · management and general $3,180 · fundraising $794
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,007 · fundraising $20,007
-
12 · Advertising and promotion
total $7,916 · program services $6,713 · management and general $348 · fundraising $855
-
13 · Office expenses
total $4,634 · program services $2,649 · management and general $1,535 · fundraising $450
-
14 · Information technology
total $4,263 · program services $2,144 · management and general $1,715 · fundraising $404
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $309 · program services $155 · management and general $123 · fundraising $31
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,945 · management and general $1,945
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,489 · program services $3,140 · fundraising $349
-
23 · Insurance
total $38,889 · program services $19,626 · management and general $15,307 · fundraising $3,956
-
24a · Other expenses: PRODUCTION & EXHIBITS
total $56,419 · program services $33,882 · management and general $15,692 · fundraising $6,845
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $31,124 · program services $15,562 · management and general $12,450 · fundraising $3,112
-
24c · Other expenses: TELEPHONE
total $4,189 · program services $2,082 · management and general $1,665 · fundraising $442
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,155 · program services $1,943 · management and general $1,145 · fundraising $1,067
-
24e · All other expenses
total $13,186 · program services $4,261 · management and general $6,860 · fundraising $2,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,628 · end of year $197,643
-
2 · Savings and temporary cash investments
beginning of year $9,941 · end of year $11,341
-
3 · Pledges and grants receivable
beginning of year $28,320 · end of year $25,880
-
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
beginning of year $25,638 · end of year $26,444
-
10a · Land, buildings and equipment: cost or other basis
$235,939
-
10b · Land, buildings and equipment: accumulated depreciation
$207,450
-
10c · Land, buildings and equipment, net
beginning of year $31,978 · end of year $28,489
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $491,624 · end of year $507,864
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $209,256 · end of year $209,258
-
17 · Accounts payable and accrued expenses
beginning of year $50,851 · end of year $51,716
-
24 · Unsecured notes and loans payable
beginning of year $89,800 · end of year $89,205
-
25 · Other liabilities
beginning of year $19,168 · end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $810,566 · end of year $810,998
Mission and programs · 2022
Mission
TO SERVE AS A MUSEUM AND MARITIME STUDY CENTER, FOR THE WORK OF JOHN A . NOBLE, A MARITIME ARTIST, AND THE WORKING WATERFRONT OF NEW YORK HARBOR. THE COLLECTION OFFERS EXHIBITIONS, GALLERIES, CLASSROOMS, STUDIOS AND LIBRARIES ALONG WITH ACCESS TO ARCHIVES OF ITS HISTORY.
-
TO PRESERVE AND INTERPRET THE ART, WRITINGS, AND HISTORICAL MARITIME ARTIFACTS OF THE DISTINGUISHED MARINE ARTIST, JOHN A NOBLE, TO CONTINUE NOBLE'S LEGACY OF CELEBRATING THE PEOPLE AND TRADITIONS OF THE WORKING WATERFRONT OF NEW YORK HARBOR; TO PRESERVE AND INTERPRET THE HISTORY OF SAILOR'S SNUG HARBOR IN ITS COLLECTIONS, EXHIBITIONS AND PROGRAMS; AND TO OPERATE MARITIME STUDY CENTER INSPIRED BY JOHN A NOBLE AND MARINERS OF SAILOR'S SNUG HARBOR.
Expenses $300,602
As filed on the 2022 return.
Listed in Part VII
-
Ciro Galeno JrCIRO GALENO JR
Executive Direc
- Total calculated
- $82,128
- From this org
- $82,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven KalilSTEVEN KALIL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelagh MahoneySHELAGH MAHONEY
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
John J PintoJOHN J PINTO
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Gale BellafioreGALE BELLAFIORE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Capitain Tomothy FerrieCAPITAIN TOMOTHY FERRIE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
David DallonDAVID DALLON
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
James M CassidyJAMES M CASSIDY
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Glen MillerGLEN MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Leslie A Petosa DDSLESLIE A PETOSA DDS
VICE CHAIR PERS
- Total calculated
- $0
- Hours/week
- 0.25
-
Eileen Schnock-MontanezEILEEN SCHNOCK-MONTANEZ
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy PouchNANCY POUCH
Chairman EMERIT
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian GomezBRIAN GOMEZ
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian DeforestBRIAN DEFOREST
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
John StobartJOHN STOBART
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Maria PetersonMARIA PETERSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas SullivanTHOMAS SULLIVAN
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Samuel TurveySAMUEL TURVEY
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey WollmanJEFFREY WOLLMAN
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Captain Timothy FerrieCAPTAIN TIMOTHY FERRIE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349301158
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