2023-11-15T12:34:29-08:00 2022-12-31 Morgan N Hopkins 100 Photikon Dr Fairport NY 14450 990EZ 2022-01-01 824262401 The Perkins Mansion Inc PERK 5852448890 494 East Avenue Rochester NY 14607 Marilyn Tedeschi President 2023-11-15 true Marilyn Tedeschi 999009999 true Morgan Hopkins CPA P01296717 5185930209 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.perkinsmansion.org X X 92889 X 23640 58404 154 0 0 0 0 10691 92889 49589 60 27987 31651 109287 -16398 263967 170815 418384 X 48223 203643 196941 196941 40328 32899 285492 433483 21525 15099 263967 418384 To relieve the Greater Rochester Area Branch-American Association of University Women GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community. To relieve the GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community. Marilyn Tedeschi President 12.00 0 Laurie Ditzel Director 1.00 0 Morgan Hopkins Treasurer 8.00 0 Cynthia Herriott Secretary 1.00 0 Rachelle Nuhfer Director 1.00 0 Gabi Dobrot Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false Morgan Hopkins CPA 494 East Ave Rochester NY 14607 5185930209 false false false false false false false false false false false NONE NONE true X 99802 72417 66463 82198 320880 0 10881 10691 21572 99802 83298 66463 92889 342452 0 342452 0 0 0 342452 X 0.00000 Other Revenue.1 PPP Loan Forgiveness Income $10691 Other Expenses.1002 Office Expenses $4562 Other Expenses.1003 Information Technology $4011 Other Expenses.1008 Interest $1577 Other Expenses.1012 Insurance $11065 Other Expenses.1 Business Expenses $10436 Other Assets.1002 Furniture and Fixtures - Beginning $27221 Furniture and Fixtures - Ending $27221 Other Assets.1003 Machinery and Equipment - Beginning $5500 Machinery and Equipment - Ending $5500 Other Assets.1005 Accounts Receivable - Beginning $2934 Accounts Receivable - Ending $100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $78 Other Assets.1 Due from GRAB-AAUW Charitable Trust - Beginning $4590 Due from GRAB-AAUW Charitable Trust - Ending $0 Other Assets.2 Due from GRAB AAUW - Beginning $83 Due from GRAB AAUW - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1219 Accounts Payable and Accrued Expenses - Ending $4050 Total Liabilities.1 Security Deposits - Beginning $1062 Security Deposits - Ending $2337 Total Liabilities.2 Loans from Members - Beginning $8550 Loans from Members - Ending $8557 Total Liabilities.3 PPP Loan - Beginning $10691 PPP Loan - Ending $0 Total Liabilities.4 Tax Deposit - Beginning $3 Tax Deposit - Ending $147 Total Liabilities.5 Payroll liabilites - Beginning $0 Payroll liabilites - Ending $8