2024-04-15T12:35:18-04:00 2023-07-31 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990PF 2022-08-01 113498583 VOELKER ORTH MUSEUM VOEL 7183596227 149-19 38TH AVENUE FLUSHING NY 11354 PATRICIA B SHERWOOD PRESIDENT 7183596227 2023-04-01 PATRICIA B SHERWOOD 999009999 false KENNETH LIPNER CPA P00747976 5162940400 2024-04-01 2022 2023-04-26 12:10:37Z X 7750166 X 77468 X 66683 66683 66683 -28057 764265 19416 19416 135510 66683 86099 140892 80572 32237 32861 11030 11030 31212 23547 7665 1018 1018 42106 122906 122906 381401 35595 244004 0 0 381401 35595 244004 -245891 31088 86099 197191 277929 277929 562066 180603 180603 4240 10260 10260 301634 278128 278128 1460485 1514622 1514622 169434 352058 352058 2504952 2684163 2684163 2452403 1350293 858258 1102110 2452403 174577 6232837 6399873 7750166 142310 15378 66892 102696 209202 118074 X 4949519 5201961 1074116 1079838 6023635 6281799 6232837 6399873 6023635 -245891 525148 6302892 21093 6281799 432 432 432 509 500 1009 577 577 false false false false false false false true true NY true false false false false true WWW.VOMUSEUM.ORG VOELKER-ORTH MUSEUM 7183596227 149-19 38TH AVENUE FLUSHING NY 11354 false false false false false false false false false false false false false false false false false false false false PATRICIA B SHERWOOD 147-60 CHARTER ROAD 40C JAMAICA NY 11435 PRESIDENT 2.50 0 0 0 BARBARA SILVER 34-25 150 PLACE - APT 5H FLUSHING NY 11354 1ST VP 1.00 0 0 0 JAMES DRISCOLL FLUSHING HOUSE 3-20 BOWNE ST FLUSHING NY 11354 MEMBER 1.00 0 0 0 NORMAN JARDINE 20 CAMPBELL AVE WILLISTON PARK NY 11596 TREASURER 1.00 0 0 0 ROLAND C WADE 137-60 45TH AVE - 6D FLUSHING NY 11355 SECRETARY 1.00 0 0 0 HARLEY SPILLER 501 E 78TH STREET 2 NEW YORK NY 10075 MEMBER 1.00 0 0 0 ANGELINA SUN 56-31 175TH STREET FRESH MEADOWS NY 11365 MEMBER 1.00 0 0 0 DENISE WINTERS 43-70 KISSENA BLVD 4J FLUSHING NY 11355 MEMBER 1.00 0 0 0 DEBORAH SILVERFINE 3555 76TH STREET APT 32 JACKSON HEIGHTS NY 11372 DIRECTOR 35.00 60320 NONE THE MUSEUM WAS FORMED TO ENGAGE IN ACTIVITIES DESIGNED TO MAINTAIN AND PRESERVE THE HISTORIC HOUSE KNOWN AS THE VOELKER ORTH MUSEUM. IN ADDITION THE GROUNDS ARE USED AS A BIRD SANCTUARY AND VICTORIAN GARDEN. N/A 4351227 460761 1102110 5914098 5914098 88711 5825387 291269 291269 432 432 290837 290837 290837 244004 244004 290837 227931 244004 227931 16073 274764 NA NA X DEBORAH SILVERFINE 149-19 38TH AVE FLUSHING NY 11354 7183596227 INFO@VOMUSEUM.ORG N/A N/A N/A 4938 66683 -28057 DOOR DONATIONS 1420 FAMILY PROGRMANS 40 HONEY SALES & GIFT SHOP 2776 OTHER PUBLIC PROGRAMS 409 RAFFLES 150 RENTAL (SPACE) INCOME 1555 SCHOOL PROGRAMS 6296 SPECIAL EVENTS & PROGRAMS 1832 58042 58042 false false false false false false false false false false AUDIT AND BOOKKEEPING FEES 11030 11030 ARCHITECT/BUILDING 2013-06-19 1083690 531438 S/L 39.0000 27787 BUILDING 2003-06-19 360000 176540 S/L 39.0000 9231 RESTORATION 2003-06-19 28779 14113 S/L 39.0000 738 COMPUTER 1 2003-06-19 4174 4174 S/L 5.0000 COMPUTER 2 2013-11-01 2235 2235 S/L 5.0000 FURNITURE & FIXTURES 2003-06-19 67426 67426 S/L 7.0000 SECURITY SYSTEM 2003-06-19 34221 34221 S/L 5.0000 BUILDING IMPROVEMENTS 2003-06-19 171369 171369 S/L 10.0000 LAND 2003-06-19 40000 RESTORATION 2005-02-01 47200 21178 S/L 39.0000 1210 BUILDING IMPROVEMENTS 2005-07-01 2650 2650 S/L 10.0000 BUILDING IMPROVEMENTS 2006-02-01 19300 19300 S/L 10.0000 HVAC 2006-02-01 57145 57145 S/L 5.0000 BUILDING IMPROVEMENTS 2007-04-27 174280 174280 S/L 10.0000 BUILDING IMPROVEMENTS 2008-06-18 2900 2900 S/L 10.0000 FRIEDA'S ANTIQUE & COLLECTIBLES 2007-12-06 1600 1600 S/L 7.0000 FURNITURE & FIXTURES 2008-02-11 2460 2460 S/L 7.0000 MONUMENT 2013-10-26 2000 1067 S/L 15.0000 133 MONUMENT 2014-01-01 1970 1051 S/L 15.0000 131 BUILDING IMPROVEMENTS 2015-01-30 18100 3481 S/L 39.0000 464 BUILDING IMPROVEMENTS 2007-09-04 2300 2300 S/L 10.0000 BUILDING IMPROVEMENTS 2008-05-01 2550 2550 S/L 10.0000 BUILDING IMPROVEMENTS 2014-11-05 1735 1345 S/L 10.0000 173 HEATER 2014-11-05 1600 1231 S/L 10.0000 160 BUILDING IMPROVEMENTS 2015-08-01 17300 3105 S/L 39.0000 444 MONUMENT 2016-09-15 950 312 S/L 18.0000 53 HVAC 2017-05-23 4500 1550 S/L 15.0000 300 BUILDING IMPROVEMENTS 2019-10-05 4350 762 S/L 39.0000 111 WINDOWS & SHUTTERS 2023-05-31 253610 S/L 39.0000 1084 RAILINGS 2023-07-06 37000 S/L 39.0000 79 COMPUTER & EQUIPMENT 2023-07-15 509 S/L 5.0000 8 5 APPL DEC 16 2022 155 CALLS 2022-11 PURCHASE 2022-11 2372 1203 1169 150 SHS OF GOOG 2022-11 PURCHASE 2022-11 14790 14715 75 3,970 SHS OF AT&T 2020-12 PURCHASE 2023-07 56357 87041 -30684 100 SHS OF BERKSHIRE HATHAWAY INC CL 2022-08 PURCHASE 2023-06 32689 28840 3849 200 SHS OF BERHIRE HATHAWAY INC 2022-06 PURCHASE 2023-06 65378 54077 11301 3 BRKB DEC 16, 2022 310 CALLS 2022-11 PURCHASE 2022-11 2458 1922 536 3 BRKB DEC 16, 2022 310 CALLS 2022-11 PURCHASE 2022-11 2428 1652 776 3 BRKB DEC 16, 2022 315 CALLS 2022-12 PURCHASE 2022-12 688 482 206 3 BRKB JAN 20, 2023 310 CALLS 2022-12 PURCHASE 2023-01 1348 3530 -2182 3 BRKB MAR 17, 2023 310 CALLS 2023-03 PURCHASE 2023-03 1003 77 926 3 BRKB MAR 17, 2023 315 CALLS 2023-02 PURCHASE 2023-02 1618 1082 536 3 BRKB MAR 17, 2023 315 CALLS 2023-01 PURCHASE 2023-01 4726 3632 1094 3 BRKB NOV 11, 2022 290 CALLS 2022-10 PURCHASE 2022-10 1198 872 326 3 BRKB NOV 11, 2022 295 CALLS 2022-11 PURCHASE 2022-11 688 362 326 3 BRKB NOV 18, 2022 295 CALLS 2022-10 PURCHASE 2022-11 1513 662 851 10 DIA DEC 16, 2022 325 CALLS 2022-10 PURCHASE 2022-11 9201 7501 1700 10 DIA NOV 16, 2022 310 CALLS 2022-10 PURCHASE 2022-10 7543 6207 1336 6 DIA OCT 21, 2022 300 CALLS 2022-10 PURCHASE 2022-10 1976 790 1186 15,000 OF GE4% 10/15/22 2020-01 PURCHASE 2022-10 15000 15000 1 GOOG OCT 28, 2022 105 CALL 2022-10 PURCHASE 2022-10 199 7 192 170 SHS OF IBM 2021-10 PURCHASE 2022-11 25148 20782 4366 133 SHS OF QQQ 2008-05 PURCHASE 2023-07 49541 6413 43128 1 MGK JAN 20, 2023 190 CALL 2022-11 PURCHASE 2022-11 879 581 298 10 MGK JUN 16, 2023 215 CALLS 2023-05 PURCHASE 2023-06 2693 10957 -8264 10 MGK MAR 17, 2023 185 CALLS 2023-02 PURCHASE 2023-03 7993 3407 4586 10,000 OF NEW YORK, NY 4.589% 10/1/2 2020-02 PURCHASE 2022-10 10000 10000 10 QQQ APR 21, 2023 310 CALLS 2023-03 PURCHASE 2023-04 5693 8607 -2914 5 QQQ AUG 19, 2023 325 CALLS 2023-06 PURCHASE 2023-07 18157 31848 -13691 10 QQQ DEC 15, 2023 280 CALLS 2022-05 PURCHASE 2022-10 51475 38097 13378 35 QQQ JUN 15, 2023 300 CALLS 2023-04 PURCHASE 2023-06 73906 127978 -54072 20 QQQ JUN 15, 2023 300 CALLS 2023-04 PURCHASE 2023-04 18497 10453 8044 10 QQQ MAR 17, 2023 285 CALLS 2023-01 PURCHASE 2023-02 10273 25827 -15554 10 QQQ OCT 26, 2023 325 CALLS 2022-10 PURCHASE 2022-10 3693 2807 886 5 QQQ SEP 6, 2023 325 CALLS 2022-08 PURCHASE 2020-08 1107 348 759 50,000 OF QUAD CITY BANK 5.15% 7/24/ 2023-03 PURCHASE 2023-07 50000 50000 10 SPY APR 21, 2023 400 CALLS 2023-02 PURCHASE 2023-03 10943 4707 6236 1,001 SHS OF MGK 2020-09 PURCHASE 2023-03 195528 195633 -105 WARNER BROS DISCOVERY INC 2020-12 PURCHASE 2022-11 5566 14223 -8657 BERKSHIRE HATHAWAY INC 3.125% 33624 33624 CIVISTA BK SANDUSKY OH 5.2% 49979 49979 CREDIT SUISE AG LONDON 4.5% 9326 9326 FED HOME LOAN MTG CORP 3.4% 24206 24206 FEDERAL HOME LOAN BANKS 2.75% 24414 24414 FEDERAL HOME LOAN BANKS 3.25% 24334 24334 FEDERAL HOME LOAN BANKS 3.45% 19381 19381 GENERAL ELECTRIC 4% STATE BANK OF INDIA NY CD - 3.25% 48508 48508 FIRST SOURCE BK SOUTH BEND 4.65% 49950 49950 JOHN & JOHNSON NOTE .55% 18332 18332 LAKELAND BANK 5.25% 50004 50004 AMAZON 20052 20052 APPLE INC 98225 98225 AT&T 14520 14520 BERKSHIRE HATHAWAY 1070800 1070800 IBM CORP 244385 244385 KYNDRYL HOLDINGS INC 20490 20490 VERIZON 40896 40896 WARNER BROS DISCOVERY 5254 5254 278128 278128 INVESCO QQQ TRUST FMV 1458338 1458338 ISHARES SILVER TRUST FMV 13501 13501 SPDR DOW JONES IND UT FMV 463786 463786 SPDR GOLD TR GOLD SHS FMV 19147 19147 SPDR S&P 500 ETF TR FMV 483845 483845 VANGUARD MEGA GROWTH FMV 245546 245546 BUILDING & EQUIPMENT 2412403 1350293 1062110 2412403 LAND 40000 40000 40000 COPNSTRUCTION IN PROGRESS 174577 BOOK/TAX DEPRECIATION DIFFERENCE 5161 CHANGE IN VALUE ON DERIVATIVES 15932 EXPENSES ADVERTISING & PROMOTION 5451 5451 ARTIST & PERFORMER FEES 1850 1850 GARDENING , LANDSCAPING & HOR 19819 19819 INSURANCE 13385 13385 OFFICE EXPENSES 6586 6586 OTHER EXPENSES 11068 11068 PAYROLL SERVICE 6322 6322 PROGRAM EXPENSES 9138 9138 REPAIRS & MAINTENANCE 20047 20047 SECURITY & FIRE ALARM 4976 4976 TELEPHONE 4620 4620 UTILITIES 18949 18949 SPECIAL EVENTS 695 695 MEMBERSHIP DUES 4938 4938 DOOR DONATIONS 1420 1420 FAMILY PROGRMANS 40 40 HONEY SALES & GIFT SHOP 2776 2776 PUBLIC PROGRAMS 409 409 RAFFLES 150 150 RENTAL (SPACE) INCOME 1555 1555 SCHOOL PROGRAMS 6296 6296 SPECIAL EVENTS & PROGRAMS 1832 1832 UNREALIZED GAIN ON INVESTMENTS 525148 OPTIONS - TD AMERITRADE 66892 102696 BEE KEEPER 2261 2261 INVESTMENT MANAGEMENT FEES 23547 23547 TOUR GUIDES 5404 5404 FEDERAL EXCISE TAX 1018 1018