2024-11-13T15:01:06-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141836568 DESTROYER-ESCORT HISTORICAL MUSEUM DEST 5184311943 PO BOX 1926 ALBANY NY 12205 BARTLEY J COSTELLO III BOARD CHAIRMAN 5184311943 2024-11-12 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-11-12 2023 2024-10-15 13:58:12Z TIM RIZZUTO PO BOX 1926 ALBANY NY 12201 1307323 0 X HTTP://WWW.USSSLATER.ORG/ X 2002 NY THE MISSION OF THE MUSEUM IS EXCLUSIVELY EDUCATIONAL IN NATURE AND, WITHOUT LIMITATION, TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUNGER GENERATIONS, OF THE SACRIFICES AND ACHIEVEMENTS OF OUR NATION'S VETERANS, TO INSTILL IN THE MUSEUM'S VISITORS A SENSE OF PRIDE, PATRIOTISM AND THE IMPORTANCE OF THE LESSONS OF HISTORY AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE CUSTOMARY FOR EDUCATIONAL MUSEUMS. 17 17 17 80 0 0 671511 962162 122506 224345 27433 36921 33480 41541 854930 1264969 0 0 0 0 364297 370832 0 0 27612 455167 621714 819464 992546 35466 272423 2639902 3277823 48286 53094 2591616 3224729 X THE MISSION OF THE MUSEUM IS EXCLUSIVELY EDUCATIONAL IN NATURE AND, WITHOUT LIMITATION, TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUNGER GENERATIONS, OF THE SACRIFICES AND ACHIEVEMENTS OF OUR NATION'S VETERANS, TO INSTILL IN THE MUSEUM'S VISITORS A SENSE OF PRIDE, PATRIOTISM AND THE IMPORTANCE OF THE LESSONS OF HISTORY AND TO PERFORM SUCH OTHER FUNCTIONS AS ARE CUSTOMARY FOR EDUCATIONAL MUSEUMS. 0 0 320151 RESTORATION-THE PROCESS OF REFURBISHING THE SHIP TO HER JUNE 1945 CONFIGURATION, AND MAINTAINING THE VESSEL IN A SAFE, CLEAN AND AUTHENTIC CONDITION. 257300 19228 EDUCATION-ORIENTING VISITORS THROUGH LECTURES AND AUDIO VISUAL PRESENTATIONS, AND PROVIDING TRAINED TOUR GUIDES TO INTERPRET THE SHIP FOR THE VISITING PUBLIC. WE WRITE AND PRINT HISTORICAL PUBLICATIONS RELATING TO DESTROYER ESCORT HISTORY, AND PROVIDE OUTREACH PROGRAMS TO SCHOOLS AND CIVIC GROUPS. WE ALSO RUN A YOUTHGROUP OVERNIGHT CAMPING PROGRAM. 6380 126442 6380 126442 583831 1 1 0 0 0 0 0 1 0 1 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 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X DESTROYER-ESCORT HISTORICAL MUSEUM 5184311943 PO BOX 1926 ALBANY NY 122011926 BARTLEY J COSTELLO ESQ CHAIRMAN 1.00 X X 0 0 0 ANTHONY ESPOSITO EMERITUS 1.00 X X 0 0 0 DIANE WATTERS EMERITUS 1.00 X X 0 0 0 ARTHUR DOTT EMERITUS 1.00 X X 0 0 0 ALAN FOX TRUSTEE 1.00 X 0 0 0 ROBERT LAZAR TRUSTEE 1.00 X 0 0 0 MICHAEL CLARK TRUSTEE 1.00 X 0 0 0 ROBERT CROSS TRUSTEE 1.00 X 0 0 0 GARY DIECKMAN TRUSTEE 1.00 X 0 0 0 S GREG KRAWCZYK TRUSTEE 1.00 X 0 0 0 STEPHEN M LONG TRUSTEE 1.00 X 0 0 0 MICHAEL C SWEZEY PRESIDENT 1.00 X X 0 0 0 ROBERT DIGNUM TRUSTEE 1.00 X 0 0 0 RONALD ZAREM TRUSTEE 1.00 X 0 0 0 PATRICK JORDAN VICE PRESIDENT 1.00 X X 0 0 0 GREGORY M WOLANIN TRUSTEE 1.00 X 0 0 0 CHRIS ROSETTI TREASURER 1.00 X X 0 0 0 TOM CORGLIANO SECRETARY 1.00 X X 0 0 0 RICHARD BOURGEOIS TRUSTEE 1.00 X 0 0 0 JAMES MILES TRUSTEE 1.00 X 0 0 0 TIMOTHY RIZZUTO EXECUTIVE DIRECTOR 40.00 X 88614 0 20610 JO ANN MULLIGAN FINANCE OFFICER 40.00 X 35124 0 0 123738 0 20610 0 0 0 0 0 25244 53549 625750 257619 962162 EVENT REVENUE 900099 121068 121068 TICKET SALES 900099 103277 103277 224345 36921 36921 9999 53549 0 9999 9999 67256 42354 24902 24902 OTHER REVENUE 900099 6640 6640 6640 1264969 255887 0 46920 123738 79431 22153 22154 20611 4086 14482 2043 189852 132978 55340 1534 6306 6306 4244 1703 2364 177 26081 26081 18767 18767 17045 17045 47562 2976 44586 8435 2103 6332 109456 755 108701 17817 17817 50143 50143 REPAIRS AND MAINTENANCE 236937 236297 1610 -970 UTILITIES 30116 6639 23477 PRINTING 27572 2193 22972 2407 EVENT EXPENSES 27390 26178 1212 30474 3487 26720 267 992546 583831 381103 27612 221260 182526 227023 87122 26033 26411 51151 66963 542366 26278 1434 516088 1175117 1346636 937884 1052077 2639902 3277823 48286 53094 48286 53094 X 1021601 1523034 1570015 1701695 2591616 3224729 2639902 3277823 X 272423 174379 72118 114193 X X 1 X 0 0 0 X 317809 688830 678554 877404 962162 3524759 317809 688830 678554 877404 962162 3524759 3524759 57086 42870 28215 27433 36921 192525 3717284 637881 0.94820 0.93110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1570015 2279 129401 1701695 1676893 40330 -147208 1570015 1341265 196278 139350 1676893 1031428 20567 95741 1341265 1006594 17485 200878 1224957 0.75000 0.25000 0 0 527000 15810 511190 10844 8996 1848 4522 1472 3050 516088 INVESTMENTS HELD BY USS SLATER (DE-766)/FRANK LASCH FOUNDATION, INC. 1052077 1052077 1821116 174379 267575 114193 556147 1264969 0 1264969 1188003 195457 195457 992546 0 992546 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE NOT CARRIED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE INCLUDED IN EXPENSE ON THE STATEMENT OF ACTIVITY AND DONATED COLLECTION ITEMS ARE NOT RECORDED AS REVENUE OR EXPENSE ON THE STATEMENTS OF ACTIVITY. THE MUSEUM'S COLLECTIONS CONSIST OF THE SHIP AND A SHIP MODEL. PART III, LINE 1A THE MUSEUM'S COLLECTIONS ARE NOT CARRIED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE INCLUDED IN EXPENSE ON THE STATEMENT OF ACTIVITY AND DONATED COLLECTION ITEMS ARE NOT RECORDED AS REVENUE OR EXPENSE ON THE STATEMENT OF ACTIVITY. THE MUSEUM'S COLLECTIONS CONSIST OF THE SHIP AND A SHIP MODEL. USS SLATER NIGHT AT FT.ORANGE CLUB 63548 53549 9999 63548 53549 9999 9999 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHARIMAN BEFORE IT IS FILED. FORM 990 IS AVAILABLE TO THE TRUSTEES THROUGH THE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C THE CHARIMAN ENFORCES COMPLIANCE THROUGH REVIEW OF THE DISCLOSURE FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES OR VIA EMAIL ATTACHMENT. THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR REVIEW - FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN INVESTMENTS HELD BY USS SLATER (DE-766)/FRANK LASCH FOUNDATION, INC. 114,193. FORM 990, PART XI, LINE 2C THIS EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT AND IS INVLIVED IN SELECTION OF AUDIT FIRM.