2025-07-14T10:59:41-05:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2024-01-01 824262401 The Perkins Mansion Inc PERK 5854357202 494 East Avenue Rochester NY 14607 Marilyn Tedeschi President 5854357202 2025-07-01 1 1 Stephanie Annunziata P00195472 5852322956 2025-06-27 2024 2025-03-06 01:10:19Z X www.perkinsmansion.org X X 162786 X 111160 32516 41 27308 -27308 19069 135478 41185 3195 43840 1551 34128 123899 11579 426684 -42038 396225 X 216326 204180 196941 211024 34268 32721 447535 447925 20851 51700 426684 396225 X To relieve the Greater Rochester Area Branch-American Association of University Women GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community. To relieve the GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to theGreater Rochester Area, allowing the branch to focus on the community. 0 110211 110211 Rachelle Nuhfer Director (through 10/11/24) 0.40 0 0 0 Anne Miller Director 1.00 0 0 0 Ana DeTomaso Director 0.20 0 0 0 Marilyn Tedeschi President 4.30 0 0 0 Cynthia Herriott Sullivan Secretary 0.40 0 0 0 Morgan Hopkins Treasurer (through 5/22/24) 0.40 0 0 0 X 0 0 0 0 0 0 1 18200 0 0 0 0 0 0 0 NY The Organization 494 East Avenue Rochester NY 14607 5854357202 0 0 0 0 0 0 0 0 0 0 NONE J Snyder Construction 1875 Rush Scottsville Rd Rush NY 14543 Construction 118700 1 X 72417 66463 23640 43293 111160 316973 58404 87418 32516 178338 72417 66463 82044 130711 143676 495311 5170 21071 26241 25933 12150 38083 31103 33221 64324 430987 56 41 97 56 41 97 10881 10691 200 19069 40841 83298 66463 92735 130967 162786 536249 0.80370 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: PPP Loan Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Marilyn Tedeschi President Roof replacement X 18200 18200 0 1 0 18200 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 41. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 19,069. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Fees. Amount: 711. Description: Event Expense. Amount: 16,015. Description: Office Expenses. Amount: 1,849. Description: Other Expenses. Amount: 6,533. Description: Depreciation Expense. Amount: 9,020. Total to Form 990-EZ, line 16: 34,128. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized gain on investments. Amount: 15,675. Description: Prior period adjustment. Amount: -57,713. Total to Form 990-EZ, line 20: -42,038. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 811. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 736. End of Year Amount: 0. Description: Furniture and Fixtures. Beg. of Year Amount: 27,221. End of Year Amount: 27,221. Description: Machinery and Equipment. Beg. of Year Amount: 5,500. End of Year Amount: 5,500. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 6,949. End of Year Amount: 0. Description: Payroll Liabilitites. Beg. of Year Amount: 8. End of Year Amount: 0. Description: Loan from Members. Beg. of Year Amount: 8,557. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 3,837. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 1,500. End of Year Amount: 0. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 51,700. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.