2024-08-15T11:27:02-05:00 2023-09-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-10-01 222557826 EMPIRE STATE AEROSCIENCES MUSEUM EMPI 5183772191 250 RUDY CHASE DRIVE GLENVILLE NY 12302 DANIEL P WILSON PRESIDENT 5183772191 2024-08-15 1 0 TIMOTHY M PARKES CPA P02060408 5187850134 2022 2024-08-08 14:25:15Z DANIEL P WILSON 250 RUDY CHASE DRIVE GLENVILLE NY 12302 485732 0 X WWW.ESAM.ORG X 1985 NY MUSEUM DEVELOPMENT AND OPERATION 16 16 5 62 0 0 99237 310195 61033 67024 152 4246 77044 91262 237466 472727 0 0 0 0 40231 52533 0 0 0 230257 271509 270488 324042 -33022 148685 910512 1089842 50466 79846 860046 1009996 MUSEUM DEVELOPMENT AND OPERATION 0 0 257264 130316 MUSEUM DEVELOPMENT AND OPERATION - FOUNDED FOR THE PRESERVATION AND PRESENTATION OF AVIATION AND AEROSPACE HISTORY OF NEW YORK. 257264 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 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 1 1 1 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 NY X JOYCE NEWKIRK 5183772191 250 RUDY CHASE DRIVE GLENVILLE NY 12302 X DANIEL P WILSON PRESIDENT 7.00 X X 0 0 0 RICHARD BIEVENUE 1ST VICE PRESIDENT 7.00 X X 0 0 0 JOYCE NEWKIRK TREASURER 7.00 X X 0 0 0 MARVIN WEISS SECRETARY 7.00 X X 0 0 0 MICHAEL COLLINS 2ND VICE PRESIDENT 7.00 X X 0 0 0 STEVE BORBEE TRUSTEE 7.00 X 0 0 0 TIMOTHY BURKE TRUSTEE 7.00 X 0 0 0 GARY DAVIS TRUSTEE 7.00 X 0 0 0 ALFONZO DIBLASIO TRUSTEE 7.00 X 0 0 0 GARY GERSHON TRUSTEE 7.00 X 0 0 0 JOHN KOLWAITE TRUSTEE 7.00 X 0 0 0 FREDERICK LEE TRUSTEE 7.00 X 0 0 0 RAYMOND LEGERE TRUSTEE 7.00 X 0 0 0 JOHN PANOSKI TRUSTEE 7.00 X 0 0 0 RALPH ROSENTHAL TRUSTEE 7.00 X 0 0 0 PETER RUSSO TRUSTEE 7.00 X 0 0 0 0 0 0 0 0 0 0 0 45949 3500 260746 310195 ADMISSIONS 900001 45140 45140 EDUCATION PROGRAM 900001 17054 17054 SIMULATION FEES 900001 4830 4830 67024 4404 4404 49650 0 49650 49650 49650 3478 3636 -158 -158 -158 28670 700 27970 27970 20366 8669 11697 11697 MISCELLANEOUS 900099 1945 1945 1945 472727 130316 0 32216 48800 19032 29768 3733 1456 2277 623 501 122 51988 44190 7798 52296 44452 7844 30875 26244 4631 REPAIRS AND MAINTENANCE 67280 63916 3364 PROFESSIONAL SERVICES 29904 25418 4486 SUPPLIES AND MATERIALS 21907 18247 3660 MISCELLANEOUS EXPENSES 10403 9306 1097 6233 4502 1731 324042 257264 66778 0 16910 64092 191458 48226 10192 10692 1250 1392 7965 7965 1737719 1144546 497288 593173 13062 165912 172387 198390 910512 1089842 38104 67484 12362 12362 50466 79846 X 856067 1006017 3979 3979 860046 1009996 910512 1089842 148685 1265 0 X X 0 0 0 X 131559 122481 316384 99237 310195 979856 131559 122481 316384 99237 310195 979856 979856 49042 49146 48958 48652 54054 249852 1673 409 19987 2352 1945 26366 1256074 237975 0.78010 0.74360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,673. 2019 AMOUNT: $ 409. 2020 AMOUNT: $ 19,987. 2021 AMOUNT: $ 2,352. 2022 AMOUNT: $ 1,945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1502165 948238 553927 235554 196308 39246 593173 OTHER RECEIVABLE-RELATED PARTY 175452 CONCORDE FUNDRAISING ACCOUNT 2938 DUE FROM FBO 20000 198390 5 28670 28670 700 28670 28670 700 700 27970 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES AND IS DISCUSSED AT THE NEXT BOARD MEETING. THE PRESIDENT AND TREASURER OF THE BOARD SIGN AND MAIL THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THEY ARE AVAILABLE ON EMPIRE STATE AEROSCIENCES MUSEUM'S WEBSITE AND THE FEDERAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GLENVILLE FBO INC 250 RUDY CHASE DRIVE SCOTIA NY 123027104 141793457 RENTALS NY C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLENVILLE FBO INC A 48000 COST