2024-07-23T20:45:08-04:00 2023-08-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990EZ 2022-09-01 161389015 SAFE HAVEN MUSEUM AND EDUCATION CENTER INC SAFE 3153423003 PO BOX 846 OSWEGO NY 13126 PALOMA SARKAR TREASURER 3152078004 2024-07-09 true PALOMA SARKAR 999009999 false ARTHUR F PEARSON CPA P00747903 3153439101 2024-07-23 2022 2023-04-26 12:10:37Z X X WWW.SAFEHAVENMUSEUM.COM X X 77203 X 54005 7327 410 13402 11565 1837 2059 2059 65638 21838 850 17222 130 32115 72155 -6517 330278 323761 X 85110 90420 245873 233352 330983 323772 705 11 330278 323761 X MUSEUM & EXHIBITS TO PROMOTE & EDUCATE PUBLIC OF UNIQUE HISTORICAL EVENT. ONLY REFUGEE CENTER IN USA DURING 1944-46. MEMORIUM FOR HISTORICAL AND HUMANISTIC PERSPECTIVE. MUSEUM & EXHIBITS TO PROMOTE & EDUCATE PUBLIC OF UNIQUE HISTORICAL EVENT. ONLY REFUGEE CENTER IN USA DURING 1944-46. MEMORIUM FOR HISTORICAL AND HUMANISTIC PERSPECTIVE. 71180 71180 ROBERTA BARBERA DIRECTOR 1.00 0 MICHAEL CHANESS DIRECTOR 1.00 0 STEPHEN ROSOW DIRECTOR 1.00 0 JOHN SULLIVAN DIRECTOR 1.00 0 PALOMA SARKAR TREASURER 2.00 0 BRIAN HAESSIG VICE PRESIDE 2.00 0 JUDY RAPAPORT ACTING PRESI 5.00 0 DAVID GRANOFF DIRECTOR 1.00 0 STEVE WELLS DIRECTOR 1.00 0 SELMA SHERIDAN DIRECTOR 1.00 0 TYLER TOOMEY DIRECTOR 1.00 0 AUDREY HURLEY DIRECTOR 1.00 0 ALAN GOLDBERG DIRECTOR 1.00 0 false false false false false false false false false PALOMA SARKAR 24 PALOMA STREET OSWEGO NY 13126 3153423003 false false false false false false false false false false false NONE NONE true X 52891 33928 34833 177353 54005 353010 52891 33928 34833 177353 54005 353010 353010 1390 5123 3647 183 2247 12590 17059 6800 6472 9591 9386 49308 414908 18879 0.85080 0.82820 X PART II, LINE 10 OTHER INCOME 49,308 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,270 OFFICE EXPENSES 3,396 COMPUTER/INTERNET/TELEPHONE 1,690 SECURITY SYSTEM 994 INSURANCE EXPENSE 3,211 DUES AND SUBSCRIPTIONS 450 BANK/CREDIT CARD FEES 624 NYS FILING FEE 125 UNREALIZED LOSSES 773 SUPPLIES 1,176 NON-INVESTMENT DEPRECIATION 16,406 TOTAL 32,115 FORM 990-EZ, PART II, LINE 24 BLDG., IMPR., EXHIBITS AND EQPT. 430,832 434,719 LESS ACCUMULATED DEPRECIATION 245,960 262,368 ARTIFACTS 61,001 61,001 TOTAL 245,873 233,352 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 705 11 FORM 990-EZ, PART III MUSEUM & EXHIBITS TO PROMOTE & EDUCATE PUBLIC OF UNIQUE HISTORICAL EVENT. ONLY REFUGEE CENTER IN USA DURING 1944-46. MEMORIUM FOR HISTORICAL AND HUMANISTIC PERSPECTIVE.