2024-05-08T10:33:11-05:00 2023-06-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990 2022-07-01 510243951 BARTOW PELL LANDMARK FUND BART 7188851461 895 SHORE ROADPELHAM BAY PARK BRONX NY 10464 ALISON MCKAY EXECUTIVE DIRECTOR 7188851461 2024-05-08 1 ALISON MCKAY 999009999 0 ANTHONY ROCCAMO CPA P00169491 5166200838 2024-05-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL HEPBURN GREENHALGH 895 SHORE ROAD BRONX NY 10461 600666 0 X HTTP://BARTOWPELLMANSIONMUSUEM.ORG X 1975 NY PRESERVATION, RESTORATION AND INTERPRETATION OF THE NYC AND NATIONAL HISTORIC LANDMARK SITE FOR THE BENEFIT OF THE PUBLIC. 21 21 11 21 0 0 278659 341328 98547 105882 -24011 12249 44251 39979 397446 499438 0 1250 0 0 207748 240304 0 0 95983 168453 267045 376201 508599 21245 -9161 561055 561014 54903 64023 506152 496991 PRESERVATION, RESTORATION AND INTERPRETATION OF THE NYC AND NATIONAL HISTORIC LANDMARK SITE FOR THE BENEFIT OF THE PUBLIC. 0 0 349497 1250 113205 BARTOW-PELL MANSION MUSEUM IS A CULTURAL AND EDUCATIONAL INSTITUTION THAT SERVES THE BROADER NEW YORK CITY COMMUNITY. THE MUSEUM WORKS TO PRESERVE AND MAINTAIN THE HISTORIC GREEK REVIVAL MANSION AND CARRIAGE HOUSE, AS WELL AS THE MUSEUM'S COLLECTION, ITS GARDENS, AND THE SURROUNDING LANDSCAPE, AND TO INTERPRET THE SITE'S HISTORY WITH INNOVATIVE AND DYNAMIC EDUCATIONAL AND PUBLIC PROGRAMMING FOR STUDENTS, ADULTS, AND FAMILIES. 349497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 17 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 NY X ALISON MCKAY 7188851461 895 SHORE ROAD BRONX NY 10464 CARSWELL RUSH BERLIN DIRECTOR 2.00 X 0 0 0 LINDSAY BLEIER DIRECTOR 2.00 X 0 0 0 CECIL BROOKS DIRECTOR 2.00 X 0 0 0 JOSEPH CORDASCO DIRECTOR 2.00 X 0 0 0 ALDO DI VITTO DIRECTOR 2.00 X 0 0 0 LISA HORD DIRECTOR 2.00 X 0 0 0 BLAIR HOWELL DIRECTOR 2.00 X 0 0 0 KRISTEN KELLER DIRECTOR 2.00 X 0 0 0 ELLEN LASCH DIRECTOR 2.00 X 0 0 0 GAVIN LECKIE DIRECTOR 2.00 X 0 0 0 PAM LITTLE DIRECTOR 2.00 X 0 0 0 NORA MAZUR DIRECTOR 2.00 X 0 0 0 Z I SANCHEZ DIRECTOR 2.00 X 0 0 0 LAUREN STANICH DIRECTOR 2.00 X 0 0 0 LAIRD TOLAN DIRECTOR 2.00 X 0 0 0 ALISON MCKAY DIRECTOR 40.00 X 82458 0 0 CHERYL HEPBURN GREENHALGH PRESIDENT 20.00 X 0 0 0 DONNA ELMER VICE PRESIDENT 5.00 X 0 0 0 MARGARET HIGHLAND SECRETARY 5.00 X 0 0 0 IDA LO TREASURER 5.00 X 0 0 0 82458 0 0 0 0 0 0 0 45325 163620 132383 341328 USE OF PROPERTY 900099 53100 53100 PROGRAMS & EDUCATION 900099 37479 37479 MUSEUM VISITORS 900099 15303 15303 105882 12249 12249 124534 95983 28551 28551 9350 5245 4105 4105 UNREALIZED INVESTMENTS 990099 7323 7323 7323 499438 113205 0 44905 1250 1250 82458 61844 12368 8246 133055 99791 19959 13305 24791 18593 3719 2479 14675 14675 8540 7259 1281 8053 6443 1610 17734 17734 6341 6341 SPECIAL EVENTS 76420 7778 68642 MANSION RESTORATION 34035 34035 GARDEN MAINTENANCE 32089 30495 1594 OUTSIDE SERVICES 26300 21817 4483 42858 36117 6305 436 508599 349497 63119 95983 61388 29805 216324 232393 9920 28350 1243 1243 4210 5053 257856 229925 45665 27931 222305 236239 561055 561014 11736 8779 43167 55244 54903 64023 X 467894 473747 38258 23244 506152 496991 561055 561014 -9161 0 X 0 1 X 1 0 X 112635 98467 78593 76261 36400 402356 112635 98467 78593 76261 36400 402356 402356 9954 8352 10502 15878 12249 56935 459291 0.87600 0.90190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209134 184380 24754 47097 45057 2040 1625 488 1137 27931 499438 0 499438 0 499438 508599 0 508599 0 508599 HOLIDAY EVENT 44080 44080 2841 10572 1066 JUNE LUNCHEON 10890 10890 4031 4485 644 4 69564 69564 3632 19886 48826 124534 124534 10504 34943 50536 95983 28551 FORM 990, PART VI, SECTION A, LINE 6 THE GOVERNING BODY CONSISTS OF 21 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEETS PERIODICALLY TO REVIEW POLICIES AND MAKE DECISIONS TO ENHANCE, PROMOTE, AND MAINTAIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR, BOARD PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMMITTEE OF THE GOVERNING BODY MEETS TO REVIEW ALL COMPENSATION FOR CEO, TOP MANAGEMENT, OFFICERS, KEY EMPLOYEES, AND OTHER STAFF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.