2024-11-13T07:34:25-08:00 2024-06-30 460892399 Mauriello Enterprises 16 DRIGGS ST STATEN ISLAND NY 10308 990EZ 2023-07-01 136162071 CONFERENCE HOUSE ASSOCIATION INC CONF 7189846046 298 SATTERLEE STREET STATEN ISLAND NY 10307 Michael Acquilano President 7189846046 2024-10-28 true true LINA FRANCESCA DEMARIA P03150022 7183565178 2024-11-13 2023 2024-10-15 13:58:12Z X CONFERENCEHOUSE.ORG X X 54265 X 35230 12780 2574 3681 0 0 0 9327 -9327 0 0 44938 13816 5591 4116 21603 45126 -188 148668 148480 X 125144 112590 0 0 26367 39484 151511 152074 2843 3594 148668 148480 TO PRESERVE THE CONFERENCE HOUSE AS A HISTORIC MUSEUM TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSEAS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS. 0 0 0 Michael Acquilano President 3.00 0 0 0 WILLIAM ANDERSON TREASURER 3.00 0 0 0 CAROLYN KRAMS SECRETARY 3.00 0 0 0 EVELYN LACAGNINO BOARD MEMBER 3.00 0 0 0 GERARD LACAGNINO VICE PRESIDENT 3.00 0 0 0 LAUREN MERENDA BOARD MEMBER 3.00 0 0 0 LAUREN SWIERC FALKOWSKI BOARD MEMBER 3.00 0 0 0 false false false false false false false 0 0 false false NY THE CORPORATION 298 SATTERLEE ST STATEN ISLAND NY 10307 7189846046 false false false false false false false false false false false NONE NONE true X 0 42477 41205 37177 31283 35230 187372 0 0 0 0 0 0 0 42477 41205 37177 31283 35230 187372 0 187372 30 1130 61 1868 3681 6770 0 0 194142 0.96510 0.91010 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 ADVERTISING 1554. Form 990EZ, Part I, Line 16 AWARDS & GRANTS 850. Form 990EZ, Part I, Line 16 Insurance 7063. Form 990EZ, Part I, Line 16 Office Supplies and Expenses 8109. Form 990EZ, Part I, Line 16 OPERATIONAL OVERHEADS 1152. Form 990EZ, Part I, Line 16 OTHER EXPENSES 1365. Form 990EZ, Part I, Line 16 TELEPHONE & INTERNET EXPENSES 1510. Form 990EZ, Part II, Line 24 Prepaid Expenses 1199. 2725. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 25168. 36759. Form 990EZ, Part II, Line 26 ACCOUNT PAYABLE 25. 25. Form 990EZ, Part II, Line 26 PAYROLL LIABILITES 93. 769. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 2725. 2800.