2025-05-09T12:58:25-07:00 2024-06-30 473619838 Faulisi and Company CPAs LLP 101-24 99th Street Ozone Park NY 11416 990 2023-07-01 237259702 Maspeth Town Hall Inc MASP 7183356049 53-37 72nd Street Maspeth NY 11378 James F O'Kane Treasurer 2025-05-09 true true Joseph Faulisi P01872650 5169511137 2023 2025-03-06 01:10:19Z Mary Contreras 10532579 false X maspethtownhall.org X 1972 NY Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families. 11 11 456 0 7806263 8957688 1065894 1487465 2733 2397 41788 71572 8916678 10519122 0 0 6751320 8318797 0 14742 2399255 1943772 9150575 10262569 -233897 256553 2818735 2906021 935988 766721 1882747 2139300 Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families. false false 9670191 8520920 10121357 Afterschool/Camp -- MTH offers after school programs (homework help, activities, etc...) at thirteen locations which take place following school dismissal. Children receive homework help and participate in enrichment activities to help shape and support their interests. MTH offers camp during the summer break through the Summer Rising program at two locations. Children participate in enrichment and recreational activities. 253407 225655 254913 Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Toddler program, Adult program, senior citizen activities, regents review classes, community outreach and various other programs. 9923598 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 23 0 false 456 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true true false false true true true true true false true true false NY X Mary Contreras 7183356049 53-37 72nd Street Maspeth NY 11378 Eileen Reilly Executive Dir. 60.00 0.00 X 185500 0 0 Sean M Kearney Dir. Of Operations 40.00 0.00 150250 0 33633 Mary Contreras Dir. of Finance 40.00 0.00 140250 0 0 Madeline LaFauce President 4.00 0.00 X X 0 0 0 Laura Zimmermann Vice President 4.00 0.00 X X 0 0 0 James F O'Kane Treasurer 4.00 0.00 X X 0 0 0 Barbara Pryor Secretary 4.00 0.00 X X 0 0 0 Mary Ellen Beirne Director 4.00 0.00 X 0 0 0 Joseph B Papavero Director 4.00 0.00 X 0 0 0 Kenneth Rudzewick Director 4.00 0.00 X 0 0 0 MaryAnna Zero Director 4.00 0.00 X 0 0 0 Robert J Aiello Director 4.00 0.00 X 0 0 0 JoAnn Dobranski Director 4.00 0.00 X 0 0 0 John Paguaga Director 4.00 0.00 0 0 0 476000 33633 3 true true false Automatic Data Processing Inc 1 ADP Blvd Roseland NJ 07068 Payroll and 401K 116315 Faulisi & Company CPAs LLP 101-24 99th Street Ozone Park NY 11416 Audits 110000 Musical IQ LLC 16 Sutton Place Englewwod NJ 07631 Interactive Music Program 107900 3 9716 8718728 229244 8957688 Afterschool/Camp 611710 1448937 1448937 Other Programs 611710 38528 38528 1487465 2397 2397 0 0 0 0 85029 13457 71572 0 0 0 10519122 1489862 0 0 0 0 189525 189025 500 0 7425074 7412849 1600 10625 0 84732 84603 21 108 619466 618518 157 791 0 0 110000 93299 16701 0 0 0 134509 114087 20422 0 95576 35480 60096 0 0 114197 69535 44662 15669 11150 4519 0 0 0 0 164665 125594 39071 386299 361794 24505 Supplies and incentives 425637 370334 55260 43 Consultants and Contractors 269211 264074 5137 Food 115824 89709 22940 3175 Equipment purchases 54547 37520 17027 57638 46027 11611 10262569 9923598 324229 14742 668372 827107 0 1567346 1569816 0 0 0 0 0 43840 13450 902803 407155 539177 495648 0 0 0 0 0 2818735 2906021 369977 322600 566011 444121 935988 766721 X 539177 495648 1343570 1643652 1882747 2139300 2818735 2906021 256553 X false true X true false X 7457134 4692789 7012641 7806263 8957688 35926515 0 0 7457134 4692789 7012641 7806263 8957688 35926515 0 35926515 3897 1121 1677 2733 2397 11825 0 7857 62909 47492 41788 71572 231618 36169958 0.99330 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197407 70508 126899 705396 336647 368749 495648 10519122 10519122 10519122 10262569 10262569 10262569 X false Fall fundraiser 55169 55169 8642 June Carousel 25225 25225 4582 80394 80394 13224 13224 67170 X false false false false false false false false false Eileen Reilly Executive Dir. 185000 500 185500 Sean M Kearney Dir. Of Operations 150000 250 33633 183883 Form 990, Part VI, Section A, Line 6 Maspeth Town Hall is a non-for-profit corporation with a membership of individuals. Members must pay annual dues and can be admitted at any time. Form 990, Part VI, Section B, Line 11b This 990 review is completed by e-mailing or physically handing each BOD member a copy of the respective Form 990 and giving each member ample time to review. Form 990, Part VI, Section B, Line 12c Each year, the Board of Directors must fill out and sign an Acknowledgement and Disclosure Form to verify no actual or potential conflicts of interest exist. Form 990, Part VI, Section B, Line 15a Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings. Form 990, Part VI, Section B, Line 15b Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings. Form 990, Part VI, Section C, Line 19 Made available upon request.