2024-07-25T06:30:55-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990 2022-07-01 141368612 MUSEUM VILLAGE OF OLD SMITH'S CLOVE INC MUSE 8457828248 1010 ROUTE 17M MONROE NY 10950 PAUL CAMPANELLA BOARD OF TRUSTEES, CHAIR 8457828248 2024-07-23 1 PAUL CAMPANELLA 999009999 1 RALPH J MARTUCCI P01514878 9143818900 2024-07-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL CAMPANELLA 1010 ROUTE 17M MONROE NY 10950 339526 0 X WWW.MUSEUMVILLAGE.ORG X 1950 NY MUSEUM VILLAGE IS A LIVING HISTORY MUSEUM PRESERVING A VAST COLLECTION OF ECLECTIC, 19TH CENTURY ARTIFACTS FOR EDUCATIONAL PURPOSES. USING THESE ARTIFACTS AND REPRODUCTIONS, WE PROVIDE HANDS-ON EXPERIENCES AND EXHIBITS ILLUSTRATING THE TRANSITION FROM A RURAL TO AN INDUSTRIAL CULTURE AND ECONOMY IN AMERICA, PROVOKING THOUGHT AND DISCUSSION ABOUT HISTORY. 7 7 0 0 8483 0 161931 98564 156254 191031 7594 4109 -1973 33798 323806 327502 0 0 0 0 137060 166604 0 0 12159 146422 122261 283482 288865 40324 38637 638498 629717 208887 161469 429611 468248 X MUSEUM VILLAGE IS A LIVING HISTORY MUSEUM PRESERVING A VAST COLLECTION OF ECLECTIC, 19TH CENTURY ARTIFACTS FOR EDUCATIONAL PURPOSES. USING THESE ARTIFACTS AND REPRODUCTIONS, WE PROVIDE HANDS-ON EXPERIENCES AND EXHIBITS ILLUSTRATING THE TRANSITION FROM A RURAL TO AN INDUSTRIAL CULTURE AND ECONOMY IN AMERICA, PROVOKING THOUGHT AND DISCUSSION ABOUT HISTORY. 0 0 123384 191031 EXPLORING AND INTERPRETING 19TH CENTURY RURAL LIFE AND INSPIRING AN APPRECIATION FOR THE EVOLUTION OF INDUSTRY AND TECHNOLOGY IN AMERICA THROUGH EDUCATIONAL PROGRAMS. 76661 MAINTAINING AND EXHIBITING AMERICANA COLLECTION OF 19TH CENTURY BUILDINGS AND GROUNDS HOUSING THE PROGRAMS AND WORKSHOPS. 200045 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 NY X PAUL CAMPANELLA - BOARD OF TRUSTEES CHAIR 8457828247 1010 RT 17M MONROE NY 10950 PAUL CAMPANELLA PRESIDENT 15.00 X X 0 0 0 ANNA FARISH VICE PRESIDENT 10.00 X X 0 0 0 LISA RUYACK SECRETARY 10.00 X X 0 0 0 EVAN KALOGIANNIS TREASURER 10.00 X X 0 0 0 JOSEPH E RUYACK III BOARD MEMBER 5.00 X 0 0 0 JOE SCIORTINO BOARD MEMBER 5.00 X 0 0 0 WILLIAM LEMANSKI BOARD MEMBER 5.00 X 0 0 0 RUBEN ESTRADA BOARD MEMBER 5.00 X 0 0 0 DAWN VANDERVLOED BOARD MEMBER 5.00 X 0 0 0 JAMIE ROBINSON EXECUTIVE DIRECTOR 35.00 X 28434 0 0 28434 0 0 0 0 0 0 0 70397 28167 98564 WORKSHOPS 611600 168086 168086 AUXILIARY SALES 611600 22224 22224 CIVIL WAR PROGRAM 611600 721 721 191031 4109 4109 25315 0 25315 25315 25315 12024 70397 12024 0 UNREALIZED GAIN ON INV 900099 8483 8483 8483 327502 191031 8483 29424 28434 19903 7109 1422 123106 86175 30776 6155 15064 10545 3766 753 13635 3956 9679 3741 3741 6561 3937 1968 656 7767 5825 1942 8563 5994 2141 428 21361 16021 5340 UTILITIES AND TELEPHONE 26259 18381 5252 2626 REPAIRS AND MAINTENANCE 24778 23539 1239 0 TAXES 6270 0 6270 0 SUPPLIES 1194 836 239 119 2132 1192 940 288865 200045 76661 12159 75097 63816 100025 101974 753 1384 515 515 994667 803987 198694 190680 263414 271348 638498 629717 8578 16189 43593 3185 152333 138114 4383 3981 208887 161469 X 300886 331040 128725 137208 429611 468248 638498 629717 38637 0 X X 1 X 0 1 0 X 125938 27719 146094 124226 28167 452144 166469 52536 16564 122659 168807 527035 292407 80255 162658 246885 196974 979179 0 0 0 979179 20593 20408 59932 5621 198 106752 20593 20408 59932 5621 198 106752 34400 34400 78697 83158 92058 71260 92621 417794 391697 183821 349048 323766 289793 1538125 0.63660 0.61230 0.06940 0.07830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 27,058. 2019 AMOUNT: $ 63,345. 2020 AMOUNT: $ 74,824. 2021 AMOUNT: $ 37,665. 2022 AMOUNT: $ 70,397. GROSS SALES FROM INVENTORY - 2018 AMOUNT: $ 51,639. 2019 AMOUNT: $ 19,813. 2020 AMOUNT: $ 17,234. 2021 AMOUNT: $ 33,595. 2022 AMOUNT: $ 22,224. X 0 128726 128726 108436 30204 8000 1914 128726 97684 24284 12000 1532 108436 103435 -4749 1002 97684 100000 4581 1146 103435 1 0 83846 83846 744130 675505 68625 105622 67413 38209 61069 61069 0 190680 CLOSING COSTS 3891 AMERICANA COLLECTION 130249 INVESTMENTS AT COMMUNITY FOUNDATION (AT MARKET VALUE) 137208 271348 OTHER CURRENT LIABILITIES 3981 3981 X PART III, LINE 4: THE MUSEUM COLLECTION CONSISTS OF TURN OF THE CENTURY BUILDINGS AND ARTIFACTS DEPICTING EARLY COLONIAL LIFE. IT IS MAINTAINED FOR THE PUBLIC TO VIEW AND ALSO USED FOR EDUCATIONAL PROGRAMS AND SCHOOL PROGRAMS. PART V, LINE 4: THE MUSEUM VILLAGE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE FACILITIES REPAIR AND MAINTENANCE NECESSARY TO MAINTAIN MUSEUM OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES AND THE TAX LAWS THAT GOVERN ORGANIZATIONS EXEMPT FROM INCOME TAX. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. THE ORGANIZATION'S INFORMATIONAL EXEMPT TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL TAX EXEMPT FILINGS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. HALLOWEEN 53952 53952 ANNUAL BENEFIT GALA 10750 4931 5819 5819 15 17719 11514 6205 6205 82421 70397 12024 12024 12024 0 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. THE PROCESS FOR REVIEWING AND ACCEPTING THE FORM 990 HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD REVIEWS AND APPROVES THE SALARY OF THE MANAGING DIRECTOR THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE AVAILABLE TO BE REVIEWED UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS REVIEWED THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023.