2024-08-08T14:15:51-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-01-01 116038038 THE FRIENDS OF RAYNHAM HALL INC FRIE 5169226808 20 WEST MAIN STREET OYSTER BAY NY 117712216 HARRIET GERARD CLARK EXECUTIVE DIRECTOR 5169226808 2024-08-06 1 1 KEVIN SCHMUTZ P01788093 6316657040 2023 2024-08-08 14:25:15Z HARRIET GERARD CLARK 20 WEST MAIN STREET OYSTER BAY NY 117712216 727299 0 X WWW.RAYNHAMHALLMUSEUM.ORG X 1953 NY THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF OPERATING THE RAYNHAM HALL MUSEUM WHICH FOCUSES ON THE HISTORICAL EVENTS OF THE EIGHTEENTH CENTURY. 22 22 14 40 0 0 513310 448258 38224 50379 2440 -47407 -18780 -3670 535194 447560 0 0 0 0 299051 314927 0 0 62699 178514 339149 477565 654076 57629 -206516 1052818 1161389 991 1109 1051827 1160280 THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF OPERATING THE RAYNHAM HALL MUSEUM WHICH FOCUSES ON THE HISTORICAL EVENTS OF THE EIGHTEENTH CENTURY. 0 0 431820 68741 THE MISSION OF RAYNHAM HALL MUSEUM IS TO ENABLE VISITORS TO THE NEARLY THREE HUNDRED YEAR OLD TOWNSEND FAMILY HOME IN OYSTER BAY TO EXPERIENCE WHAT IT MEANT TO BE PROMINENT MERCHANTS AND HEROIC PATRIOTS AND TO BECOME ENGAGED IN THE WORLDS OF ESPIONAGE, DOMESTIC LIFE, AND THE DECORATIVE ARTS.THE MUSEUM ACHIEVES ITS MISSION THROUGH THE PRESERVATION AND INTERPRETATION OF THE TOWNSEND FAMILY HOME,EDUCATIONAL PROGRAMS AND CHANGING EXHIBITS, THE PRESERVATION AND INTERPRETATION OF AN EXCEPTIONAL COLLECTION OF ARCHIVES AND ARTIFACTS THAT PROVIDE AN IN-DEPTH LOOK AT THE LIVES AND TIMES OF THE TOWNSEND FAMILY SINCE 1738, AND HISTORIC PRESERVATION ADVOCACY 431820 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 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 7 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THERESA SKVARLA 5169226808 20 WEST MAIN STREET OYSTER BAY NY 117712216 BARBARA ADELHARDT FIRST VICE PRESIDENT 1.00 X X 0 0 0 JAMIE ARTY SECOND VICE PRESIDENT 1.00 X X 0 0 0 JOANNA BADAMI THIRD VICE PRESIDENT 2.00 X X 0 0 0 FRANCISKA DOSHI THIRD VICE PRESIDENT(THRU FEB 2023) 1.00 X X 0 0 0 ELAINE PALMER FOURTH VICE PRESIDENT 3.00 X X 0 0 0 BRAD BERROL FIFTH VICE PRESIDENT 2.00 X X 0 0 0 DEAN YODER PRESIDENT 6.00 X X 0 0 0 RICHARD SCHUSTER TREASURER 7.00 X X 0 0 0 JOHN M COLLINS SECRETARY 3.00 X X 0 0 0 JAMES M MURPHY LEGAL ADVISOR 3.00 X 0 0 0 P BENJAMIN DUKE BOARD MEMBER 1.00 X 0 0 0 KAREN J UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 WILL VON SCHACK BOARD MEMBER 1.00 X 0 0 0 JUNE B FISHER BOARD MEMBER 1.00 X 0 0 0 ERIK KNUTSEN BOARD MEMBER 1.00 X 0 0 0 CAROLYN MOTT BOARD MEMBER 2.00 X 0 0 0 REBECCA LAWTON FLATTERS BOARD MEMBER 2.00 X 0 0 0 COLETTE BUZZETTA BOARD MEMBER 2.00 X 0 0 0 CLAUDIA TAGLICH BOARD MEMBER 2.00 X 0 0 0 JENNIFER ROSS BOARD MEMBER 1.00 X 0 0 0 DR KAY HUTCHINS SATO BOARD MEMBER 3.00 X 0 0 0 DR RICHARD IVERSEN BOARD MEMBER 3.00 X 0 0 0 ERIN NALBANDIAN BOARD MEMBER 2.00 X 0 0 0 HARRIET GERARD CLARK EXECUTIVE DIRECTOR 40.00 X 54899 0 11263 54899 0 11263 0 0 0 0 0 20083 78171 208333 141671 1006 448258 ADMISSIONS 900099 40343 40343 EDUCATION & LECTURE 900099 10036 10036 50379 12837 12837 166560 226804 -60244 -60244 -60244 30903 78171 52935 -22032 -22032 14898 0 14898 14898 COLLECTION PROCEEDS 900099 2760 2760 MISCELLANEOUS REVENUE 900099 704 704 3464 447560 68741 0 -69439 66163 23157 19849 23157 226530 154829 49366 22335 706 483 154 69 21528 13314 5036 3178 39525 39525 9764 9764 13960 13960 34275 18198 16077 8509 8509 1265 1265 CAPITAL CAMPAIGN EXPEND 96855 96855 EDUCATIONAL PROGRAMS AN 62232 62232 GARDENS AND GROUNDS 25000 25000 COLLECTION & CURATORIAL 21518 21518 26246 16234 10012 654076 431820 159557 62699 131002 8540 76925 141902 11203 14191 833688 996756 0 0 1052818 1161389 991 1109 991 1109 X 860516 1010736 191311 149544 1051827 1160280 1052818 1161389 -206516 314969 0 X X 1 X 0 0 0 X 414808 308609 660652 513310 453983 2351362 414808 308609 660652 513310 453983 2351362 405536 1945826 21002 25980 9184 10430 12837 79433 2430795 109935 0.80050 0.73090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 837307 256687 79493 9764 1004737 1164364 -289714 27858 9485 837307 990380 214826 40842 1164364 884123 1049 140099 34891 990380 784307 101435 180085 171729 9975 884123 1.00000 0 0 0 SALES TAX 1109 1109 X PART III, LINE 1A: THE ORGANIZATION HAS ADOPTED A POLICY WHEREBY COLLECTION ITEMS ARE NOT CAPITALIZED ON THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS. SUCH ITEMS CONSIST OF VARIOUS OBJECTS AND ARCHIVAL MATERIALS FROM AROUND THE WORLD THAT DOCUMENT THE TOWNSEND FAMILY, OYSTER BAY, AND THE GREATER LONG ISLAND AREA. THE COLLECTION PROVIDES A DEEPER UNDERSTANDING OF THE TOWNSEND FAMILY AND ITS IMPACT ON THE WORLD IN WHICH FAMILY MEMBERS LIVED. THE COLLECTION CONTAINS OBJECTS SUCH AS FURNITURE, WORKS OF ART, HOUSEHOLD ACCESSORIES, TEXTILES, TOYS, AND GAMES, AND THE ARCHIVE INCLUDES OBJECTS SUCH AS PERSONAL CORRESPONDENCE, ACCOUNT BOOKS, LEDGERS, AND PHOTOGRAPHS. PART III, LINE 4: THE ORGANIZATION'S COLLECTION IS COMPRISED OF APPROXIMATELY 6,000 OBJECTS AND ARCHIVAL MATERIALS FROM AROUND THE WORLD THAT DOCUMENT THE TOWNSEND FAMILY, OYSTER BAY, AND THE GREATER LONG ISLAND AREA. SPANNING OVER 300 YEARS, THE COLLECTION PROVIDES A DEEPER UNDERSTANDING OF THE TOWNSEND FAMILY AND THEIR IMPACT ON THE WORLD IN WHICH THEY LIVED. THE COLLECTION CONTAINS OBJECTS SUCH AS FURNITURE, WORKS OF ART, HOUSEHOLD ACCESSORIES, TEXTILES, TOYS, AND GAMES, AND THE ARCHIVE INCLUDES OBJECTS SUCH AS PERSONAL CORRESPONDENCE, ACCOUNT BOOKS, LEDGERS, AND PHOTOGRAPHS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. THE LONG-TERM OBJECTIVE IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS OVER THE LONG-TERM. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF SUPPORT, REVENUES AND EXPENSES - MODIFIED CASH BASIS. BENEFIT 109074 78171 30903 5573 25330 4800 17232 1 109074 78171 30903 5573 25330 4800 17232 52935 -22032 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE TO REVIEW AND APPROVE PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SUPPLIES BOARD MEMBERS WITH A REQUEST TO SIGN A CONFLICT OF INTEREST LETTER. THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION BY REVIEWING AN AMERICAN ALLIANCE OF MUSEUMS (AAM) SURVEY THAT LISTS A SALARY RANGE BY PROFESSION, REGION, JOB TITLE, ETC. THE ORGANIZATION ALSO DETERMINES SALARY BASED ON THEIR BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION REPORTS ITS FINANCIAL STATEMENTS UNDER THE MODIFIED CASH BASIS OF ACCOUNTING.