2024-10-29T04:54:17-07:00 2023-12-31 820548504 WHITTEMORE DOWEN & RICCIARDELLI LLP 333 AVIATION RD BLDG B QUEENSBURY NY 12804 990PF 2023-01-01 141468258 Marcella Sembrich Memorial Assoc Inc MARC 5186442431 PO Box 417 Bolton Landing NY 12814 Elizabeth Spinelli Treasurer 2024-10-29 true true Paul L Dowen CPA P00294867 5187920918 2023 2024-10-15 13:58:12Z X 5240001 X 587680 80848 80848 80848 5164 530282 5164 3389 1195 2194 2194 58839 55629 734725 86012 138671 231863 231863 28754 28754 7825 31431 24485 24485 30521 22199 22199 3521 3521 194318 36902 154791 550432 24485 61387 441128 0 0 550432 24485 61387 441128 184293 61527 77284 69653 105926 105926 87847 12279 12279 1552308 2366544 2366544 1676355 1680252 1680252 958543 338924 627006 619619 1075000 4013169 4784620 5240001 643 153 643 153 X 3867449 4579162 145077 205305 4012526 4784467 4013169 4784620 4012526 184293 587648 4784467 4784467 Long Term Securities Sales P 2020-01-01 2023-01-01 29864 23697 6167 6167 Short Term Securities Sales P 2023-01-01 2023-01-01 500000 500000 Phone system P 2007-04-26 2023-05-15 2056 2056 2 computers P 2020-06-19 2023-05-11 1859 3280 -1421 -1421 Capital Gain Dividends 418 5164 X 1971-12-02 N/A false false false false false false false true true false true false false false true www.Thesembrich.org Ginny Britt 5186442431 PO Box 417 Bolton Landing NY 128140417 false false false false false false false false false false false false false false false false false false false false false false Cheryl Lamb PO Box 417 Bolton Landing NY 12814 Secretary 5.00 0 Anita Richards PO Box 186 Bolton Landing NY 12814 Vice President 5.00 0 Philip Kates 933 Sanford Avenue Melrose Park PA 19027 Director 5.00 0 Lisa H Hall PO Box 1426 Bolton Landing NY 12814 President 5.00 0 Elizabeth Spinelli 38 High Rock Avenue Saratoga Springs NY 12866 Treasurer 10.00 0 Laura Bradigan PO Box 417 Bolton Landing NY 12814 Director 5.00 0 NONE NONE The association maintains and operates the Marcella Sembrich Opera Museum as an educational and historical facility relating to the history of classical music, particularly opera. The museum is located in the original building built and occupied by the late diva Marcella Sembrich (1858-1935). The museum is typically open daily every summer for 3 months since 1937. Attendance averages approximately 2,000 each year. See www.TheSembrich.org. 117520 The association sponsors various concerts and exhibitions for educational purposes as well as to promote the appreciation of classical music with an emphasis on opera. 317775 The association sponsors various outreach programs and exhibitions for educational purposes as well as to promote the appreciation of classical music with an emphasis on opera. 5833 3637729 142845 0 3780574 0 3780574 56709 3723865 186193 X 441128 441128 X 77284 44753 45727 28853 196617 65691 38040 38868 24525 167124 441128 461521 397217 312646 1612512 441128 461521 397217 312646 1612512 124129 139997 158666 151717 574509 X Concert Series 36902 Gala 11800 Private Event 1900 14 80848 18 6585 -1421 5 2194 Other Income 3 3210 Qualified sponsorships 42 5027 97864 49181 147045 1a All income from the Concert Series is used to offset the cost of events of the association as part of its exempt purpose, which is to provide educational and performance opportunities while promoting the study of classical music. false false false false false false false false false false X X 1 Donald Rice 315 Arlington Avenue Unit 200 Charlotte NC 282034287 6000 X 2 Judy Killeen 233 Lake Avenue Saratoga Springs NY 12866 10105 X 3 Martin Echt 18 Evergreen Rd Unit E Chestertown NY 12817 11500 X 4 The Hyde Collection 161 Warren Street Glens Falls NY 12801 12104 X 5 Hillman Trust WU FBO Ann Kulishek PO Box 417 Bolton Landing NY 12814 281968 X 6 Department of Treasury Internal Revenue Service Cincinnati OH 459990038 25868 X Accounting fees 7825 0 0 0 Shed 2007-02-12 6234 2547 SL 39.0000 160 Electric Improvements 2007-07-10 10377 4123 SL 39.0000 266 Air Conditioning 2011-04-27 4880 3741 SL 0.2857 325 Shed 2012-11-05 1907 966 SL 20.0000 95 Improvements - Windows 2013-04-08 5198 1297 SL 39.0000 133 3 Entry Piers 2013-11-14 37935 8919 SL 39.0000 973 Stone Wall 2014-04-29 122050 69163 SL 0.1538 8134 Fence/Gate 2014-07-11 44927 25460 SL 0.1538 2994 Water Line Improvements 2017-05-23 9600 1374 SL 39.0000 246 2 computers 2020-06-19 3280 1640 SL 5.0000 219 Event Tent 2021-06-18 6459 2505 200DB 0.2857 1130 Two Metal Sculptures 2022-03-10 4225 423 SL 0.2222 845 Studio Preservation Renovation 2022-09-12 484497 3623 SL 0.0258 12421 Bricks and Benches 2022-09-12 11606 387 SL 0.0690 774 Phone System 2023-05-15 4421 SL 7.0000 421 Recording Equipment 2023-06-07 8114 SL 7.0000 676 Laptops 2023-05-11 5320 SL 5.0000 709 Exempt from reporting to New York State as an educational institution Corporate bonds 1680252 1680252 Corporate stocks 2366544 2366544 Furniture and Fixtures 34488 27048 7440 10000 Machinery and Equipment 29479 13430 16049 5000 Buildings 877499 293859 583640 1060000 Improvements 10377 4587 5790 Miscellaneous 6700 6700 Bank Fees 460 460 Consulting and Contracting 61943 36902 25041 Credit card processing 2625 Equipment 6160 6160 Insurance 11423 11423 Lodging 4726 4726 Meals & Entertainment 610 610 Office Supplies 4475 4475 Postage & Mailing 1277 1277 Printing 6804 6804 Program Support 17023 17023 Publicity and advertising 48751 48751 Renovations 5050 5050 Repairs & Maintenance 9783 9783 Special Events Expenses 6561 6561 Subscriptions and memberships 912 912 Telephone 4374 4374 Website 1361 1361 Concert Series 36902 36902 Gala 11800 11800 Other Income 3210 Private Event 1900 1900 Qualified sponsorships 5027 5027 Unrealized (loss) Gain on Securities 587648 Gift Certificates 150 150 Credit Card Payable 493 3 Investment fees 24485 24485 24485 0 Payroll service fee 6946 0 0 0 Museum Store Sales 3389 1195 2194