2024-11-15T20:08:34-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2023-01-01 753121175 LILAC PRESERVATION PROJECT LILA 9177095291 56 DANIEL LOW TERRACE STATEN ISLAND NY 10301 THOMAS RICE BOARD MEMBER 9177095291 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-03 2023 2024-10-15 13:58:12Z X LILACPRESERVATIONPROJECT.ORG X X 188515 X 181764 6440 311 188515 42035 4138 6252 1467 181229 235121 -46606 258287 3203 214884 X 58287 15190 200000 200000 258287 215190 0 306 258287 214884 X TO PRESERVE THE MUSEUM SHIP LILAC, PROMOTE MARITIME EDUCATION, PROVIDE A VENUE FOR HISTORY AND ART, AND OFFER A COMMUNITY-FRIENDLY SPACE FOR MEETINGS AND EVENTS. TO HOLD HISTORY TOURS AND SPECIAL CULTURAL EVENTS FOR THE RESTORATION OF NATIONAL REGISTER-LISTED HISTORIC SHIP. WE HELD A FULL POST-PANDEMIC SEASON OF HISTORY TOURS FROM MAY TO OCTOBER AND SPECIAL CULTURAL EVENTSWE PROVIDED SPACE TO A NEIGHBORHOOD SAILING SCHOOL TO HOLD INTRODUCTORY CLASSES AND CERTIFICATION TESTS.OUR VOLUNTEER PROGRAM TO TRAIN PEOPLE IN MAINTENANCE AND RESTORATION TASKS, PROVIDING SKILLS TO THEM AS WELL AS RESTORING OUR NATIONAL REGISTER-LISTED HISTORIC SHIP CONTINUED YEAR ROUND. 0 235121 235121 JOHN SHEFFIELD VICE PRESIDENT 1.00 0 0 0 JOHN GALLAGHER SECRETARY 1.00 0 0 0 JOSEPH CASEY BOARD MEMBER 1.00 0 0 0 TIMOTHY DRING BOARD MEMBER 1.00 0 0 0 BRIAN FLANAGAN BOARD MEMBER 1.00 0 0 0 THOMAS RICE BOARD MEMBER 1.00 0 0 0 EDWARD WESTFALL BOARD MEMBER 1.00 0 0 0 MARY HABSTRITT MUSEUM DIRECTOR 20.00 25000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 56 DANIEL LOW TERRACE STATEN ISLAND NY 10301 9177095291 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49512 55691 95517 91987 181764 474471 3271 9041 7276 6440 26028 57500 60000 63000 66000 80000 326500 110283 115691 167558 165263 268204 826999 1500 2500 4000 0 1500 2500 4000 822999 311 311 311 311 110283 115691 167558 165263 268515 827310 0.99480 0.99410 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST . AMOUNT: 2. DESCRIPTION: DIVIDENT. AMOUNT: 309. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 311. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,341. DESCRIPTION: INSURANCE. AMOUNT: 8,976. DESCRIPTION: MEALS & MEETINGS. AMOUNT: 1,417. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,482. DESCRIPTION: FEES & TAXES. AMOUNT: 23. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 479. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,890. DESCRIPTION: VESSEL EXPENSES. AMOUNT: 138,570. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,130. DESCRIPTION: BANK FEES. AMOUNT: 146. DESCRIPTION: PAYROLL SERVICE FEES . AMOUNT: 611. DESCRIPTION: COMPUTER SOFTWARE . AMOUNT: 75. DESCRIPTION: EQUIPMENT . AMOUNT: 833. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS . AMOUNT: 527. DESCRIPTION: WEBSITE . AMOUNT: 272. DESCRIPTION: INTERNET EXPENSES . AMOUNT: 1,251. DESCRIPTION: EDUCATIONAL & CULTURAL PROGRAM . AMOUNT: 249. DESCRIPTION: BOARD EXPENSES . AMOUNT: 996. DESCRIPTION: OPERATING. AMOUNT: 11,961. TOTAL TO FORM 990-EZ, LINE 16: 181,229. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,203. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HISTORIC BOAT. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 306. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.