2024-07-18T16:11:23-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990PF 2023-01-01 222468604 THE ROCKWELL MUSEUM ROCK 6079375386 111 CEDAR STREET CORNING NY 148302253 LISA GILL INTERIM DIRECTOR 6079375386 2024-07-10 1 LISA GILL XXX-XX-XXXX 1 REGINA ROBERTS P01258854 5853811000 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8679362 X 4278167 206022 206022 206022 15864 47962 15864 0 206740 100531 106209 106209 186642 0 186642 4792904 221886 498873 0 0 0 0 1295209 12952 12952 1282257 420607 0 0 420607 26497 2623 2623 23874 897744 0 0 897744 2892 0 0 0 33114 0 0 1111490 0 0 1111490 35470 0 0 35470 47810 0 0 47810 776830 0 0 776830 4647663 15575 15575 4596082 0 0 4647663 15575 15575 4596082 145241 206311 483298 800 801 801 1625994 1695413 1695413 17948 9533 17948 17948 174143 62931 62931 40320 35918 35918 2338801 2850144 2850144 2306521 2442176 2442176 1242536 1285807 1285807 689781 493762 105888 196019 196019 116445 92205 92205 7960981 8679362 8679362 256861 264721 42717 41809 299578 306530 X 7323029 8124620 338374 248212 7661403 8372832 7960981 8679362 7661403 145241 566188 8372832 0 8372832 VANGUARD INTERNATIONAL GROWTH ADM P 7500 7973 -473 -473 VANGUARD INTERNATIONAL GROWTH ADM P 7500 7953 -453 -453 VANGUARD INTERNATIONAL GROWTH ADM P 7500 8068 -568 -568 VANGUARD INTERNATIONAL GROWTH ADM P 7500 8104 -604 -604 CAPITAL GAINS DIVIDENDS P 17962 17962 17962 15864 -2098 2868 0 2868 0 2868 7588 0 0 0 7588 X 0 4720 4720 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ROCKWELLMUSEUM.ORG LISA GILL INTERIM DIRECTOR 6079744390 111 CEDAR STREET CORNING NY 148302253 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUTUMN M PAWLOWSKI C/O THE ROCKWELL MUSEUM CORNING NY 14830 TREASURER/TRUSTEE 0.25 0 0 0 BARRY NICHOLSON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 BRIAN LEE WHISENHUNT C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 0 0 0 COLLEEN CARAVATI C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 DENISE A HAUSELT C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 JOHN M TOBIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 PAST PRESIDENT/TRUSTEE 0.50 0 0 0 JOY MACAFEE C/O THE ROCKWELL MUSEUM CORNING NY 14830 VICE PRESIDENT/TRUSTEE 0.50 0 0 0 LAURA COLEMAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LYDIA KENTON WALSH C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LYNNETTE S EUSDEN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MAARIT CLAY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MELISSA J GAMBOL C/O THE ROCKWELL MUSEUM CORNING NY 14830 PRESIDENT/TRUSTEE 0.50 0 0 0 MONICA L BANKSTON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 NICHOLAS LAPUMA C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 THOMAS PISANO C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 ASHLEY LOMBOY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 EMILY SIMON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 PAUL VERVALIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 TYLER QUANBECK C/O THE ROCKWELL MUSEUM CORNING NY 14830 SECRETARY/TRUSTEE 0.25 0 0 0 BRIAN LEE WHISENHUNT C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 182820 33212 0 LISA GILL C/O THE ROCKWELL MUSEUM CORNING NY 14830 INTERIM DIR & DIR OF 40.00 111819 9714 0 MARY MIX C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF EDUCATIO 40.00 79725 15537 0 WILLA VOGEL C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF ADVANCEM 40.00 66094 24150 0 SHERRY KIRK C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE LIASON AND 40.00 67996 9071 0 11 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY/SEASONAL STAFFING 281841 ESSEN COMPUTER TECHNOLOGIES INC 1 ACADEMIC STREET ADDISON NY 14801 INFORMATION TECHNOLOGY SERVICES 87136 ROCHESTER COLONIAL MANUFACTURING INC 1794 LYELL AVENUE ROCHESTER NY 14606 WINDOW AND DOOR MANUFACTURING 74870 EAST SHORE MARKETING LLC 2 GRAHAM ROAD W SUITE 100 ITHACA NY 14850 MARKETING 55224 0 THE MAJOR PROGRAM IS THE DAY-TO-DAY OPERATIONS OF THE MUSEUM WHICH EDUCATES AND ENTERTAINS THE PUBLIC. EXPENDITURES PAID FOR THE MUSEUM IN 2023 TOTALED: 4632088 0 6477007 456933 0 6933940 0 0 6933940 104009 6829931 341497 X 4596082 0 4596082 X 341497 291875 332598 204408 1170378 290272 248094 282708 173747 994821 4596082 4579149 4240359 4084005 17499595 0 0 0 0 0 4596082 4579149 4240359 4084005 17499595 0 0 227665 194583 221732 187772 831752 0 0 0 0 THE MUSEUM DOES NOT ACCEPT APPLICAT C/O THE ROCKWELL MUSEUM CORNING NY 14830 6079375386 N/A N/A N/A 0 0 ADMISSION 139221 TOURS 7296 PUBLIC & EDUC PROG 11915 MISCELLANEOUS 25881 OBJECT SALES - DEACCESSIONED 2329 14 206022 14 17962 -2098 561520 106209 0 223984 290753 514737 1A ADMISSIONS ENABLE THE MUSEUM TO CONTINUE TO PRESENT EXHIBITS WHICH EDUCATE AND ENTERTAIN THE PUBLIC. 1B TOURS ENABLE THE PUBLIC TO VIEW ART AT THE MUSEUM TO BROADEN THEIR KNOWLEDGE OF ART. 1C PUBLIC & EDUCATION PROGRAMS ALLOW THE MUSEUM TO TEACH THE PUBLIC ABOUT ART. 1D FACILITY RENTALS PROVIDE A COMMUNITY RESOURCE FOR THE PUBLIC TO USE AND ENJOY AND IT ALSO IS AN OPPORTUNITY TO BUILD RELATIONSHIPS WITH BUSINESS LEADERS AND THE COMMUNITY TO FURTHER THEIR EXPERIENCES WITH OUR MUSEUM AND ART. 1F THE MUSEUM DEACCESSIONED AND SOLD OBJECTS FROM THE COLLECTION. 10 MUSEUM GIFT SHOP SALES OF PUBLICATIONS, ART REPRODUCTIONS AND MUSEUM RELATED ITEMS CONTRIBUTE TO THE MUSEUM'S EXEMPT EDUCATION PURPOSES BY MAKING MATERIALS AVAILABLE TO A BROADER SEGMENT OF THE PUBLIC, ENHANCING THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF ART BEYOND THE DOORS OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 CORNING INC - CONTRIBUTED SERVICES C/O 111 CEDAR STREET CORNING NY 14830 1521875 X 2 CORNING INCORPORATED C/O 111 CEDAR STREET CORNING NY 14830 2200000 X 3 THE TRIANGLE FUND C/O 111 CEDAR STREET CORNING NY 14830 9500 X 4 ANDERSON FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 5 COMMUNITY FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 25500 X 6 THE HILLIARD FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 5000 X 7 FIDELITY CHARITABLE - DAF C/O 111 CEDAR STREET CORNING NY 14830 5200 X 8 IN-KIND SERVICES C/O 111 CEDAR STREET CORNING NY 14830 40183 X 9 BLACKBUAD GIVING - DAF C/O 111 CEDAR STREET CORNING NY 14830 33578 X 10 NEW YORK STATE COUNCIL ON THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 10000 X 11 THE TRIPP FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 8500 X 12 NATIONAL PHILANTHROPIC TRUST - DAF C/O 111 CEDAR STREET CORNING NY 14830 101100 X 13 THE SMITHSONIAN INSTITUTE C/O 111 CEDAR STREET CORNING NY 14830 5000 X 14 JAMES FLAWS AND MARCIA WEBER C/O 111 CEDAR STREET CORNING NY 14830 10500 X 15 JOHN AND SUSAN TOBIN C/O 111 CEDAR STREET CORNING NY 14830 6283 X 16 E MARIE MCKEE AND ROBERT COLE - STOCK GIFT C/O 111 CEDAR STREET CORNING NY 14830 5401 X 17 SIEMENS ENERGY C/O 111 CEDAR STREET CORNING NY 14830 5000 X 18 TIOGA DOWNS C/O 111 CEDAR STREET CORNING NY 14830 9000 X 19 KAROL & STEVEN WIGHT C/O 111 CEDAR STREET CORNING NY 14830 6798 X 20 CHARLIE & TRUDY CRAIG C/O 111 CEDAR STREET CORNING NY 14830 7500 X 21 MARY SPURRIER C/O 111 CEDAR STREET CORNING NY 14830 31220 X 22 MELISSA GAMBOL C/O 111 CEDAR STREET CORNING NY 14830 6028 X 23 IN-KIND GOOGLE ADS C/O 111 CEDAR STREET CORNING NY 14830 44947 X 24 UPSTATE TOYOTA DEALERS ASSN C/O 111 CEDAR STREET CORNING NY 14830 6000 X 1 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 1521875 2023-12-31 8 ADVERTISING & OTHER PROFESSIONAL SERVICES 40183 2023-12-31 16 STOCK 5401 2023-12-31 23 ADVERTISING 44947 2023-12-31 LEGAL AND AUDIT FEES 26497 2623 2623 23874 FUND 0511 - TOTAL INTERNATIONAL BOND 749436 749436 FUND 0584 - TOTAL BOND MKT INDEX 855658 855658 INTERMEDIATE-TERM INVESTMENT GRADE FUND 201265 201265 LONG TERM INVEST-GR ADM 197071 197071 SHORT TERM INVEST-GR ADM 438746 438746 FUND 0046 - INTERNATIONAL VALUE FUND 224171 224171 FUND 0540 - 500 INDEX FUND 677457 677457 FUND 0581 - INTERNATIONAL GROWTH ADMIRAL 164841 164841 VANGUARD EMERGING MARKETS STOCK INDEX ADMIRAL 248110 248110 VANGUARD EXTENDED MKT INDEX ADM 240949 240949 VANGUARD INTERNATIONAL STOCK FUND 428053 428053 VANGUARD STRATEGIC EQUITY FUND 183776 183776 VANGUARD US GROWTH FUND ADM 309568 309568 VANGUARD WINDSOR II FUND ADM 373219 373219 RAYMOND JAMES - DEACCESSIONS FUNDS AT COST 930666 930666 RAYMOND JAMES WEALTH MANAGEMENT AT COST 355141 355141 OFFICE EQUIP, FURNITURE & FIXTURES 689781 493762 196019 196019 DEPOSITS 72722 50333 50333 PREPAID CONSERVATION 5562 3708 3708 PREPAID INSURANCE 38161 38164 38164 ACCESSIONS TO MUSEUM COLLECTION 141187 0 0 141187 ADVERTISING 153077 0 0 153077 INSURANCE EXPENSE 76956 0 0 76956 OPERATING EXPENSES 191778 0 0 191778 OTHER EXPENSES 213832 0 0 213832 ADMISSION 139221 139221 TOURS 7296 7296 PUBLIC & EDUC PROG 11915 11915 MISCELLANEOUS 25881 25881 OBJECT SALES - DEACCESSIONED 2329 2329 UNREALIZED GAIN ON INVESTMENTS 566188 PROFESSIONAL SERVICES 612170 0 0 612170 CONTRACTED PERSONNEL SERVICES 285574 0 0 285574 FEDERAL EXCISE TAX 2892 0 0 0