NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER
Cite this
Plain text NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201933012. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201933012
MLA “NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201933012. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $297K · expenses $232K · assets $2.0M
- Also known as
- EDUCATION CENTER
- EIN
- 20-1933012
- Address
- 1 DAVIS AVE, GARDEN CITY, NY 11530-6743
- Website
- WWW.NCFIREMUSEUM.ORG
- NTEE code
- A54
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER PROVIDES A UNIQUE SETTING FOR THE PRESERVATION AND INTERPRETATION OF OUR LOCAL VOLUNTEER FIRE SERVICES HERITAGE VIA THE COLLECTION, RESTORATION AND EXHIBITION OF HISTORIC AND CONTEMPORARY FIREMATIC MEMORABILIA AND EQUIPMENT. THE VISITOR EXPERIENCE AT THE CENTER INCREASES PUBLIC APPRECIATION AND AWARENESS OF THE FIRE SERVICES IN NASSAU COUNTY AND STIMULATES VOLUNTEER RECRUITMENT IN LOCAL DEPARTMENTS. A MAJOR GOAL OF THE CENTER IS TO EDUCATE AND INFORM THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION AND TO DISPLAY THE PROUD HISTORY OF VOLUNTEER FIREFIGHTING IN NASSAU COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alana Petrocelli | EXECUTIVE DIRECTOR | 2010-2024 | $80,000 | $1,501,019 | 1 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Angelo Catalano | CHAIRMAN | 2010-2024 | 20 | $0 reported | 2 |
| James Cammarata Esq | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| James Skinner | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| John Murray | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| Joseph Frank | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| Kevin Hecker | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| Kyle Brengel | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| Paul Annunziato | TRUSTEE | 2010-2024 | 0 | $0 reported | 1 |
| Kenneth Gray | TRUSTEE | 2013-2024 | 0 | $0 reported | 1 |
| Joseph Mottola | TRUSTEE | 2013-2024 | 0 | $0 reported | 1 |
| James Schiano | TRUSTEE | 2013-2024 | 0 | $0 reported | 1 |
| Michael Venditto | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Edwin J Rahilly Jr (former) | TRUSTEE | 2010-2023 | 0 | $0 reported | 1 |
| Frank Nocerino (former) | TRUSTEE | 2010-2023 | 0 | $0 reported | 1 |
| Keith Linsalata (former) | TRUSTEE | 2010-2023 | 0 | $0 reported | 1 |
| Jorge Gardyn (former) | TRUSTEE | 2010-2023 | 0 | $0 reported | 1 |
| Diane Setter (former) | TRUSTEE | 2013-2023 | 0 | $0 reported | 1 |
| Denise Lagweber Esq (former) | TRUSTEE | 2015-2023 | 0 | $0 reported | 1 |
| John Mirando (former) | TRUSTEE | 2010-2017 | 0 | $0 reported | 1 |
| Craig Debaun (former) | TRUSTEE | 2010-2014 | 0 | $0 reported | 1 |
| Frank Saracino (former) | DIRECTOR OF GRANTS | 2010-2014 | 0 | $0 reported | 1 |
| Christoher Brown (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Kathleen Haberkern (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Neil J Mccann (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VENDITTO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $102K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $101,502 | $0 | $0 | $101,502 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $128K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $127,885 | $0 | $0 | $127,885 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $119K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $119,297 | $0 | $0 | $119,297 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $88,119 | $0 | $0 | $88,119 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $121K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $89,610 | $0 | $31,239 | $120,849 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $120K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $85,466 | $0 | $34,076 | $119,542 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $113K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $81,077 | $0 | $31,888 | $112,965 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $81,300 | $0 | $29,021 | $110,321 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $103K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $81,993 | $0 | $21,037 | $103,030 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAGWEBER ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $93K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $82,179 | $0 | $10,577 | $92,756 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| CRAIG DEBAUN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACINO | DIRECTOR OF GRANTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EXECUTIVE DIRECTOR | 40 | $82,675 | $0 | $5,115 | $87,790 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| CRAIG DEBAUN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACINO | DIRECTOR OF GRANTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH GRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOTTOLA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SETTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $85K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EVECUTIVE DIRECTOR | 40 | $77,002 | $0 | $7,917 | $84,919 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DEBAUN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOHER BROWN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HABERKERN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL J MCCANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACINO | DIRECTOR OF GRANTS | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $81K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EVECUTIVE DIRECTOR | 40 | $71,922 | $0 | $9,001 | $80,923 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DEBAUN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOHER BROWN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HABERKERN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN J RAHILLY JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL J MCCANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACINO | DIRECTOR OF GRANTS | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $71K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALANA PETROCELLI | EVECUTIVE DIRECTOR | 40 | $71,121 | $0 | $0 | $71,121 | 1 |
| PAUL ANNUNZIATO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JORGE GARDYN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KYLE BRENGEL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANGELO CATALANO | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HECKER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG DEBAUN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FRANK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOHER BROWN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HABERKERN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KEITH LINSALATA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| EDWIN J RAHILLY JR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES SKINNER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CAMMARATA ESQ | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NEIL J MCCANN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MIRANDO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MURRAY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FRANK NOCERINO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACINO | DIRECTOR OF GRANTS | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $297,237 | $232,479 | $2,039,575 | $1,986,773 | $73,557 | $20,167 | $14,120 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $291,077 | $252,672 | $1,977,677 | $1,922,015 | $51,027 | $34,686 | $60,631 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $182,077 | $282,418 | $1,974,017 | $1,883,665 | $32,787 | $15,940 | $94,640 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $230,553 | $265,308 | $2,072,535 | $1,984,024 | $54,666 | $94,042 | $89,862 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $216,376 | $300,225 | $2,155,597 | $2,018,781 | $58,647 | $140,572 | $88,119 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $148,366 | $219,385 | $2,340,675 | $2,220,909 | $58,895 | $69,206 | $89,610 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $268,724 | $371,315 | $2,379,101 | $2,291,928 | $163,130 | $95,567 | $85,466 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $189,500 | $356,249 | $2,494,031 | $2,394,519 | $78,952 | $94,666 | $81,077 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $340,453 | $433,058 | $2,574,015 | $2,487,439 | $217,452 | $113,222 | $81,306 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $498,879 | $417,271 | $2,721,249 | $2,580,044 | $421,693 | $65,050 | $81,993 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $289,131 | $432,076 | $2,672,262 | $2,498,436 | $211,133 | $77,624 | $82,179 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $195,995 | $410,334 | $2,703,017 | $2,640,942 | $131,591 | $62,566 | $82,675 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $138,451 | $408,070 | $2,882,845 | $2,828,356 | $86,690 | $49,495 | $77,003 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $319,703 | $389,059 | $3,134,001 | $3,095,741 | $271,073 | $42,162 | $71,922 | 1 | 0 |
| 2010 · Form 990 | ||||||||
| $420,990 | $336,113 | $3,383,879 | $3,251,526 | $367,714 | $46,437 | $71,457 | 1 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $20,143 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIREFIGHTERS CHARITABLE FOUNDATION INC | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NASSAU COUNTY FIREFIGHTERS MUSEUM AND EDUCATION CENTER” | 2020-2023 | 4 | $143 | 2023 | $34 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW YORK CITY FIRE MUSEUM | NY | A54 | $411,495 | $495,435 | EXECUTIVE DIRECTOR | $130,818 | Same NTEE code A54, revenue within 2x, same state, similar mission |
| FIREBOAT FIREFIGHTER MUSEUM | NY | A54 | $459,832 | $803,959 | Trustee | $0 | Same NTEE code A54, revenue within 2x, same state |
| PHELPS MANSION MUSEUM | NY | A54 | $298,199 | $319,867 | EXECUTIVE DIRECTOR | $53,480 | Same NTEE code A54, revenue within 2x, same state |
| MUSEUM VILLAGE INC | NY | A54 | $547,338 | $413,688 | EXECUTIVE DIRECTOR | $65,687 | Same NTEE code A54, revenue within 2x, same state |
| CONSTABLE HALL ASSOCIATION INC | NY | A54 | $234,495 | $133,835 | EXECUTIVE DI | $22,880 | Same NTEE code A54, revenue within 2x, same state |
| EAST END AFRICAN AMERICAN MUSEUM AND CENTER FOR EXCELLENCE | NY | A54 | $189,787 | $219,754 | PRESIDENT | $15,000 | Same NTEE code A54, revenue within 2x, same state |
| SENECA MUSEUM OF WATERWAYS AND INDUSTRY INC | NY | A54 | $200,967 | $193,970 | EXECUTIVE DIRECTOR | $58,458 | Same NTEE code A54, revenue within 2x, same state |
| CAYUGA MUSEUM | NY | A54 | $451,097 | $418,308 | EXECUTIVE DI | $69,713 | Same NTEE code A54, revenue within 2x, same state |
| FORT LA PRESENTATION COMPANY | NY | A54 | $309,265 | $37,881 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, same state |
| ROCHESTER AND GENESEE VALLEY RAILROAD MUSEUM | NY | A54 | $246,207 | $232,717 | Vice-President | $0 | Same NTEE code A54, revenue within 2x, same state |
| GARIBALDI MEUCCI MUSEUM | NY | A54 | $207,467 | $216,953 | CoChairman of the Board | $0 | Same NTEE code A54, revenue within 2x, same state |
| COMMITTEE FOR CATSKILL RESORT MUSEUM INC | NY | A54 | $267,977 | $185,398 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, same state |
| KING MANOR ASSOCIATION OF LONG ISLAND INC | NY | A54 | $393,329 | $407,767 | Executive Director | $68,720 | Same NTEE code A54, revenue within 2x, same state |
| HULL HOUSE FOUNDATION | NY | A54 | $258,895 | $76,452 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, same state |
| DYCKMAN FARMHOUSE MUSEUM | NY | A54 | $423,417 | $357,948 | EXECUTIVE DI | $111,733 | Same NTEE code A54, revenue within 2x, same state |
| NO LONGER EMPTY INC | NY | A54 | $172,435 | $247,006 | EXECUTIVE DI | $68,539 | Same NTEE code A54, revenue within 2x, same state |
| THE WATERFRONT MUSEUM | NY | A54 | $272,851 | $175,488 | MUSEUM DIRECTOR | $86,635 | Same NTEE code A54, revenue within 2x, same state |
| SAG HARBOR WHALING & HISTORICAL MUSEUM | NY | A54 | $164,616 | $184,041 | BOARD MEMBER | $4,000 | Same NTEE code A54, revenue within 2x, same state |
| NEWCOMB HISTORICAL MUSEUM INC | NY | A54 | $229,831 | $183,422 | MUSEUM DIRECTOR | $57,200 | Same NTEE code A54, revenue within 2x, same state |
| PAN AM MUSEUM FOUNDATION INC | NY | A54 | $306,421 | $313,106 | DIRECTOR OF SOCIAL MEDIA | $0 | Same NTEE code A54, revenue within 2x, same state |
| LAWSON BOATING HERITAGE CENTER ON CHAUTAUQUA LAKE | NY | A54 | $314,302 | $92,649 | TRUSTEE | $4,150 | Same NTEE code A54, revenue within 2x, same state |
| FRANKLIN RAILROAD AND COMMUNITY MUSEUM | NY | A54 | $289,122 | $37,860 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| RAILROAD MUSEUM OF LONG ISLAND | NY | A54 | $191,990 | $196,155 | TRUSTEE | $0 | Same NTEE code A54, revenue within 2x, same state |
| FRIENDS OF ALICE AUSTEN HOUSE INC | NY | A54 | $550,244 | $772,873 | EXECUTIVE DI | $128,800 | Same NTEE code A54, revenue within 2x, same state |
| COBBLESTONE SOCIETY | NY | A54 | $333,630 | $257,815 | TRUSTEE | $0 | Same NTEE code A54, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $232,479 spent · pay $15,896 · grants $0 · events $92,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $80,000 | $24,000 | $36,000 | $20,000 | 34.4% | |
| Depreciation and depletion | $68,834 | $68,834 | - | - | 29.6% | |
| Other (as described) | REPAIRS AND RESTORATION | $23,932 | $23,932 | - | - | 10.3% |
| Insurance | $15,664 | $4,699 | $7,049 | $3,916 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $14,120 | $4,236 | $6,354 | $3,530 | 6.1% | |
| Conferences, conventions and meetings | $11,045 | - | $11,045 | - | 4.8% | |
| Fees: other services | $9,018 | - | $9,018 | - | 3.9% | |
| Advertising and promotion | $3,490 | - | - | $3,490 | 1.5% | |
| Other (as described) | SUPPLIES | $2,767 | $830 | $1,245 | $692 | 1.2% |
| Other employee benefits | $1,000 | $300 | $450 | $250 | 0.4% | |
| Other (as described) | POSTAGE | $909 | - | $909 | - | 0.4% |
| Payroll taxes | $776 | $233 | $349 | $194 | 0.3% | |
| All other expenses | $649 | $45 | $566 | $38 | 0.3% | |
| Other (as described) | NYS CHARITIES BUREAU | $275 | - | $275 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $81,128 | $81,128 | reported apart | |||
| Total | $232,479 | 100% |
2023 · Form 990 · $252,672 spent · pay $105,813 · grants $0 · events $110,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $68,834 | $68,834 | - | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $60,631 | $18,189 | $27,284 | $15,158 | 24.0% | |
| Other employee benefits | $40,871 | $12,261 | $18,392 | $10,218 | 16.2% | |
| Other (as described) | REPAIRS AND RESTORATION | $20,802 | $20,802 | - | - | 8.2% |
| Fees: accounting | $16,300 | - | $16,300 | - | 6.5% | |
| Insurance | $15,818 | $4,745 | $7,118 | $3,955 | 6.3% | |
| Conferences, conventions and meetings | $8,681 | - | $8,681 | - | 3.4% | |
| Fees: other services | $7,933 | - | $7,933 | - | 3.1% | |
| Advertising and promotion | $4,926 | - | - | $4,926 | 1.9% | |
| Payroll taxes | $4,311 | $1,293 | $1,940 | $1,078 | 1.7% | |
| Other (as described) | SUPPLIES | $2,923 | $877 | $1,315 | $731 | 1.2% |
| Other (as described) | POSTAGE | $312 | - | $312 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL, REPLA | $167 | - | $167 | - | 0.1% |
| All other expenses | $163 | $49 | $73 | $41 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,385 | $101,385 | reported apart | |||
| Total | $252,672 | 100% |
2022 · Form 990 · $282,418 spent · pay $134,772 · grants $0 · events $89,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,640 | $28,392 | $42,588 | $23,660 | 33.5% | |
| Depreciation and depletion | $68,834 | $68,834 | - | - | 24.4% | |
| Other employee benefits | $33,246 | $9,974 | $14,960 | $8,312 | 11.8% | |
| Other (as described) | REPAIRS AND RESTORATION | $23,477 | $23,477 | - | - | 8.3% |
| Insurance | $17,391 | $5,217 | $7,826 | $4,348 | 6.2% | |
| Fees: accounting | $14,275 | - | $14,275 | - | 5.1% | |
| Fees: other services | $9,577 | - | $9,577 | - | 3.4% | |
| Payroll taxes | $6,886 | $2,066 | $3,098 | $1,722 | 2.4% | |
| Advertising and promotion | $6,452 | - | - | $6,452 | 2.3% | |
| Conferences, conventions and meetings | $4,620 | - | $4,620 | - | 1.6% | |
| Other (as described) | SUPPLIES | $2,449 | $735 | $1,102 | $612 | 0.9% |
| Other (as described) | BANK CHARGES | $229 | $69 | $103 | $57 | 0.1% |
| Other (as described) | POSTAGE | $175 | - | $175 | - | 0.1% |
| All other expenses | $167 | - | $167 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $85,173 | $85,173 | reported apart | |||
| Total | $282,418 | 100% |
2021 · Form 990 · $265,308 spent · pay $126,182 · grants $0 · events $25,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,600 | $105,600 | - | - | 39.8% | |
| Pay: officers, directors, trustees, key employees | $89,862 | $26,959 | $40,438 | $22,465 | 33.9% | |
| Other employee benefits | $29,435 | $8,830 | $13,246 | $7,359 | 11.1% | |
| Other (as described) | REPAIRS AND RESTORATION | $9,804 | $9,804 | - | - | 3.7% |
| Fees: other services | $9,115 | - | $9,115 | - | 3.4% | |
| Insurance | $8,699 | $2,610 | $3,915 | $2,174 | 3.3% | |
| Payroll taxes | $6,885 | $2,066 | $3,098 | $1,721 | 2.6% | |
| Conferences, conventions and meetings | $2,095 | - | $2,095 | - | 0.8% | |
| Other (as described) | SUPPLIES | $1,590 | $477 | $716 | $397 | 0.6% |
| Advertising and promotion | $1,350 | - | - | $1,350 | 0.5% | |
| Fees: accounting | $275 | - | $275 | - | 0.1% | |
| Other (as described) | POSTAGE | $238 | - | $238 | - | 0.1% |
| Other (as described) | BANK CHARGES | $208 | $208 | - | - | 0.1% |
| All other expenses | $152 | - | $152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,206 | $23,206 | reported apart | |||
| Total | $265,308 | 100% |
2020 · Form 990 · $300,225 spent · pay $92,618 · grants $0 · events $4,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $142,330 | $142,330 | - | - | 47.4% | |
| Pay: disqualified persons | $58,940 | $17,682 | $26,523 | $14,735 | 19.6% | |
| Other employee benefits | $29,177 | $8,753 | $13,130 | $7,294 | 9.7% | |
| Fees: other services | $22,656 | - | $7,896 | $14,760 | 7.5% | |
| Insurance | $13,520 | $4,056 | $6,084 | $3,380 | 4.5% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 3.6% | |
| Other (as described) | REPAIRS AND RESTORATION | $9,850 | $9,850 | - | - | 3.3% |
| Payroll taxes | $4,501 | $1,350 | $2,026 | $1,125 | 1.5% | |
| Conferences, conventions and meetings | $3,666 | - | $3,666 | - | 1.2% | |
| Other (as described) | SUPPLIES | $2,877 | $863 | $1,295 | $719 | 1.0% |
| Advertising and promotion | $943 | - | - | $943 | 0.3% | |
| Other (as described) | POSTAGE | $430 | - | $430 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL, REPLA | $378 | - | $378 | - | 0.1% |
| All other expenses | $207 | $155 | $52 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,000 | $1,000 | reported apart | |||
| Total | $300,225 | 100% |
2019 · Form 990 · $219,385 spent · pay $127,734 · grants $0 · events $88,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $89,610 | $26,883 | $40,325 | $22,402 | 40.8% | |
| Fees: other services | $41,316 | - | $11,977 | $29,339 | 18.8% | |
| Other employee benefits | $31,239 | $9,372 | $14,057 | $7,810 | 14.2% | |
| Insurance | $13,801 | $4,140 | $6,211 | $3,450 | 6.3% | |
| Other (as described) | REPAIRS AND RESTORATION | $12,821 | $12,821 | - | - | 5.8% |
| Fees: accounting | $11,350 | - | $11,350 | - | 5.2% | |
| Payroll taxes | $6,885 | $2,066 | $3,098 | $1,721 | 3.1% | |
| Conferences, conventions and meetings | $5,127 | - | $5,127 | - | 2.3% | |
| Advertising and promotion | $3,487 | - | - | $3,487 | 1.6% | |
| Other (as described) | SUPPLIES | $1,861 | $558 | $838 | $465 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL, REPLA | $942 | - | $942 | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $580 | - | $580 | - | 0.3% |
| All other expenses | $366 | $150 | $216 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $82,986 | $82,986 | reported apart | |||
| Total | $219,385 | 100% |
2018 · Form 990 · $371,315 spent · pay $126,070 · grants $0 · events $90,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $158,365 | $158,365 | - | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $85,466 | $25,640 | $38,459 | $21,367 | 23.0% | |
| Fees: other services | $41,278 | - | $11,834 | $29,444 | 11.1% | |
| Other employee benefits | $30,676 | $9,203 | $13,804 | $7,669 | 8.3% | |
| Insurance | $13,709 | $4,113 | $6,169 | $3,427 | 3.7% | |
| Fees: accounting | $13,280 | - | $13,280 | - | 3.6% | |
| Other (as described) | REPAIRS AND RESTORATION | $6,557 | $6,557 | - | - | 1.8% |
| Payroll taxes | $6,528 | $1,958 | $2,938 | $1,632 | 1.8% | |
| Conferences, conventions and meetings | $4,030 | - | $4,030 | - | 1.1% | |
| Pension plan contributions | $3,400 | $1,020 | $1,530 | $850 | 0.9% | |
| Advertising and promotion | $3,337 | - | - | $3,337 | 0.9% | |
| Other (as described) | SUPPLIES | $2,320 | $696 | $1,044 | $580 | 0.6% |
| Other (as described) | POSTAGE, SHIPPING & DEL | $1,364 | - | $1,364 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL, REPLA | $525 | - | $525 | - | 0.1% |
| All other expenses | $374 | $150 | $224 | - | 0.1% | |
| Interest | $106 | - | $106 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,042 | $86,042 | reported apart | |||
| Total | $371,315 | 100% |
2017 · Form 990 · $356,249 spent · pay $119,641 · grants $0 · events $91,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $154,074 | $154,074 | - | - | 43.2% | |
| Pay: officers, directors, trustees, key employees | $81,077 | $24,323 | $36,485 | $20,269 | 22.8% | |
| Fees: other services | $38,089 | - | $11,184 | $26,905 | 10.7% | |
| Other employee benefits | $29,121 | $8,736 | $13,105 | $7,280 | 8.2% | |
| Insurance | $13,982 | $4,195 | $6,291 | $3,496 | 3.9% | |
| Fees: accounting | $12,150 | - | $12,150 | - | 3.4% | |
| Payroll taxes | $6,203 | $1,861 | $2,791 | $1,551 | 1.7% | |
| Conferences, conventions and meetings | $4,141 | - | $4,141 | - | 1.2% | |
| Other (as described) | REPAIRS AND RESTORATION | $4,007 | $4,007 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $3,876 | $1,163 | $1,744 | $969 | 1.1% |
| Pension plan contributions | $3,240 | $972 | $1,458 | $810 | 0.9% | |
| Advertising and promotion | $2,860 | - | - | $2,860 | 0.8% | |
| Office expenses | $2,336 | - | $2,336 | - | 0.7% | |
| Other (as described) | POSTAGE, SHIPPING & DEL | $437 | - | $437 | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $436 | - | $436 | - | 0.1% |
| All other expenses | $220 | $220 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,713 | $87,713 | reported apart | |||
| Total | $356,249 | 100% |
2016 · Form 990 · $433,058 spent · pay $116,547 · grants $0 · events $96,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $225,112 | $225,112 | - | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $81,306 | $24,396 | $36,585 | $20,325 | 18.8% | |
| Fees: other services | $44,410 | - | $12,607 | $31,803 | 10.3% | |
| Other employee benefits | $29,021 | $8,706 | $13,060 | $7,255 | 6.7% | |
| Insurance | $13,503 | $4,051 | $6,076 | $3,376 | 3.1% | |
| Fees: accounting | $12,650 | - | $12,650 | - | 2.9% | |
| Payroll taxes | $6,220 | $1,866 | $2,799 | $1,555 | 1.4% | |
| Other (as described) | REPAIRS AND RESTORATION | $4,996 | $4,996 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $3,719 | $1,112 | $1,676 | $931 | 0.9% |
| Conferences, conventions and meetings | $3,481 | - | $3,481 | - | 0.8% | |
| Advertising and promotion | $3,219 | - | - | $3,219 | 0.7% | |
| Office expenses | $3,200 | - | $3,200 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $808 | - | $808 | - | 0.2% |
| Other (as described) | POSTAGE, SHIPPING & DEL | $670 | - | $670 | - | 0.2% |
| Interest | $593 | - | $593 | - | 0.1% | |
| All other expenses | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,573 | $92,573 | reported apart | |||
| Total | $433,058 | 100% |
2015 · Form 990 · $417,271 spent · pay $109,299 · grants $0 · events $95,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $219,685 | $219,685 | - | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $81,993 | $24,598 | $36,897 | $20,498 | 19.6% | |
| Fees: other services | $38,307 | - | $11,366 | $26,941 | 9.2% | |
| Other employee benefits | $21,037 | $6,312 | $9,465 | $5,260 | 5.0% | |
| Insurance | $12,682 | $3,805 | $5,706 | $3,171 | 3.0% | |
| Fees: accounting | $12,675 | - | $12,675 | - | 3.0% | |
| Other (as described) | REPAIRS AND RESTORATION | $7,378 | $7,378 | - | - | 1.8% |
| Payroll taxes | $6,269 | $1,880 | $2,822 | $1,567 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $4,105 | - | $4,105 | - | 1.0% |
| Conferences, conventions and meetings | $3,186 | - | $3,186 | - | 0.8% | |
| Advertising and promotion | $3,094 | - | - | $3,094 | 0.7% | |
| Other (as described) | SUPPLIES | $2,834 | $850 | $1,275 | $709 | 0.7% |
| Office expenses | $2,633 | - | $2,633 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $590 | - | $590 | - | 0.1% |
| All other expenses | $426 | $40 | $386 | - | 0.1% | |
| Interest | $377 | - | $377 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $92,687 | $92,687 | reported apart | |||
| Total | $417,271 | 100% |
2014 · Form 990 · $432,076 spent · pay $99,065 · grants $0 · events $91,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $210,388 | $210,388 | - | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $82,179 | $24,654 | $36,981 | $20,544 | 19.0% | |
| Fees: other services | $44,525 | - | $12,578 | $31,947 | 10.3% | |
| Other (as described) | REPAIRS AND RESTORATION | $36,603 | $36,603 | - | - | 8.5% |
| Insurance | $11,493 | $3,448 | $5,172 | $2,873 | 2.7% | |
| Other employee benefits | $10,577 | $3,174 | $4,760 | $2,643 | 2.4% | |
| Fees: accounting | $8,825 | - | $8,825 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $6,847 | - | $6,847 | - | 1.6% |
| Payroll taxes | $6,309 | $1,892 | $2,839 | $1,578 | 1.5% | |
| Conferences, conventions and meetings | $5,351 | - | $5,351 | - | 1.2% | |
| Other (as described) | SUPPLIES | $2,323 | $697 | $1,045 | $581 | 0.5% |
| Occupancy | $1,763 | - | $1,763 | - | 0.4% | |
| Office expenses | $1,533 | - | $1,533 | - | 0.4% | |
| Other (as described) | POSTAGE, SHIPPING & DEL | $1,475 | - | $1,475 | - | 0.3% |
| All other expenses | $1,147 | $211 | $936 | - | 0.3% | |
| Advertising and promotion | $738 | - | - | $738 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,983 | $85,983 | reported apart | |||
| Total | $432,076 | 100% |
2013 · Form 990 · $410,334 spent · pay $93,626 · grants $0 · events $89,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $194,447 | $194,447 | - | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $82,675 | $24,803 | $37,204 | $20,668 | 20.1% | |
| Other (as described) | REPAIRS AND RESTORATION | $40,065 | $40,065 | - | - | 9.8% |
| Fees: other services | $35,837 | - | $11,163 | $24,674 | 8.7% | |
| Fees: accounting | $16,760 | - | $16,760 | - | 4.1% | |
| Insurance | $11,218 | $3,365 | $5,048 | $2,805 | 2.7% | |
| Office expenses | $10,553 | $968 | $8,778 | $807 | 2.6% | |
| Payroll taxes | $5,836 | $1,750 | $2,626 | $1,460 | 1.4% | |
| Other employee benefits | $5,115 | $1,535 | $2,302 | $1,278 | 1.2% | |
| Conferences, conventions and meetings | $4,404 | - | $4,404 | - | 1.1% | |
| Advertising and promotion | $2,150 | - | - | $2,150 | 0.5% | |
| Other (as described) | POSTAGE, SHIPPING & DEL | $936 | - | $936 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $338 | $338 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $85,345 | $85,345 | reported apart | |||
| Total | $410,334 | 100% |
2012 · Form 990 · $408,070 spent · pay $91,268 · grants $0 · events $94,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $192,774 | $192,774 | - | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $77,003 | $23,101 | $34,651 | $19,251 | 18.9% | |
| Fees: other services | $48,039 | - | $13,423 | $34,616 | 11.8% | |
| Office expenses | $23,773 | $5,965 | $12,837 | $4,971 | 5.8% | |
| Occupancy | $20,555 | $19,092 | $1,463 | - | 5.0% | |
| Fees: accounting | $13,425 | - | $13,425 | - | 3.3% | |
| Insurance | $10,820 | $3,246 | $4,869 | $2,705 | 2.7% | |
| Payroll taxes | $6,348 | $1,904 | $2,857 | $1,587 | 1.6% | |
| Pension plan contributions | $6,000 | $1,800 | $2,700 | $1,500 | 1.5% | |
| Conferences, conventions and meetings | $3,072 | - | $3,072 | - | 0.8% | |
| Other employee benefits | $1,917 | $575 | $863 | $479 | 0.5% | |
| Other (as described) | POSTAGE, SHIPPING & DEL | $1,146 | - | $1,146 | - | 0.3% |
| Other (as described) | BANK CHARGES | $1,140 | $1,140 | - | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $1,119 | - | $1,119 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $614 | - | $614 | - | 0.2% |
| Advertising and promotion | $325 | - | - | $325 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $91,900 | reported apart | |||
| Total | $408,070 | 100% |
2011 · Form 990 · $389,059 spent · pay $86,918 · grants $0 · events $140,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $196,218 | $186,218 | $10,000 | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $71,922 | - | $71,922 | - | 18.5% | |
| Fees: other services | $19,590 | $16,081 | $3,509 | - | 5.0% | |
| Occupancy | $18,634 | $18,634 | - | - | 4.8% | |
| Other (as described) | BAD DEBT EXPENSE | $18,025 | $18,025 | - | - | 4.6% |
| Fees: accounting | $11,650 | - | $11,650 | - | 3.0% | |
| Other (as described) | INSURANCE | $10,585 | $5,292 | $5,293 | - | 2.7% |
| Fees: management | $8,040 | - | $8,040 | - | 2.1% | |
| Payroll taxes | $5,995 | - | $5,995 | - | 1.5% | |
| Office expenses | $5,700 | - | $5,700 | - | 1.5% | |
| Pension plan contributions | $5,470 | - | $5,470 | - | 1.4% | |
| Interest | $4,468 | - | $4,468 | - | 1.1% | |
| Other (as described) | PROGRAM COMMITTEE EXPEN | $3,671 | $3,671 | - | - | 0.9% |
| Other employee benefits | $3,531 | - | $3,531 | - | 0.9% | |
| Advertising and promotion | $3,300 | $3,300 | - | - | 0.8% | |
| Other (as described) | PAYROLL SERVICE | $1,239 | - | $1,239 | - | 0.3% |
| All other expenses | $622 | $331 | $291 | - | 0.2% | |
| Travel | $399 | - | $399 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $140,744 | reported apart | |||
| Total | $389,059 | 100% |
2010 · Form 990 · $336,113 spent · pay $76,714 · grants $0 · events $102,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $158,403 | $148,403 | $10,000 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $71,457 | - | $71,457 | - | 21.3% | |
| Fees: other services | $40,667 | $37,229 | $3,438 | - | 12.1% | |
| Fees: management | $15,000 | - | $15,000 | - | 4.5% | |
| Other (as described) Event | EVENTS AND DISPLAYS | $13,589 | $13,589 | - | - | 4.0% |
| Other (as described) | INSURANCE | $10,539 | $5,269 | $5,270 | - | 3.1% |
| Office expenses | $6,576 | - | $6,576 | - | 2.0% | |
| Payroll taxes | $5,257 | - | $5,257 | - | 1.6% | |
| Occupancy | $4,874 | $4,874 | - | - | 1.5% | |
| Interest | $4,790 | - | $4,790 | - | 1.4% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $1,234 | - | $1,234 | - | 0.4% |
| Other (as described) | PAYROLL SERVICE | $1,161 | - | $1,161 | - | 0.3% |
| Other (as described) | PROGRAM COMMITTEE EXPEN | $472 | $472 | - | - | 0.1% |
| Travel | $94 | - | $94 | - | 0.0% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $88,928 | reported apart | |||
| Total | $336,113 | 100% |