2025-07-16T11:23:18-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141836568 DESTROYER-ESCORT HISTORICAL MUSEUM DEST 5184311943 PO BOX 1926 ALBANY NY 122011926 BARTLEY J COSTELLO III BOARD CHAIRMAN 5184311943 2025-07-14 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-07-14 2024 2025-03-06 01:10:19Z TIM RIZZUTO PO BOX 1926 ALBANY NY 12201 723370 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. 18 18 19 18 0 0 962162 413111 224345 176865 36921 43005 41541 48994 1264969 681975 0 0 0 0 370832 402293 0 0 30913 621714 322107 992546 724400 272423 -42425 3277823 3510019 53094 56155 3224729 3453864 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 143940 RESTORATION-THE PROCESS OF REFURBISHING THE SHIP TO HER JUNE 1945 CONFIGURATION, AND MAINTAINING THE VESSEL IN A SAFE, CLEAN AND AUTHENTIC CONDITION. 279426 18854 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. 7124 194070 7124 194070 430490 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 19 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 0 0 0 DIANE WATTERS EMERITUS 1.00 X 0 0 0 ARTHUR DOTT EMERITUS 1.00 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 CORIGLIANO 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 JOSEPH FITZGERALD TRUSTEE 1.00 X 0 0 0 TIMOTHY RIZZUTO EXECUTIVE DIRECTOR 40.00 X 92243 0 20610 JO ANN MULLIGAN FINANCE OFFICER 40.00 X 50973 0 0 143216 0 20610 0 0 0 0 0 25121 72305 1080 314605 413111 TICKET SALES 900099 119600 119600 OVERNIGHT AND EVENT RE 900099 57265 57265 176865 43005 43005 12935 72305 0 12935 12935 70373 41395 28978 28978 OTHER REVENUE 900099 7081 7081 7081 681975 212924 0 55940 143217 97095 23061 23061 189977 128593 59276 2108 20701 20701 16985 7920 6028 3037 31413 31413 17312 17312 15724 15724 41331 2586 38745 7696 1895 5705 96 4803 33 4770 21845 21845 55810 55810 REPAIRS AND MAINTENANCE 55613 55463 150 EVENT EXPENSES 35198 33640 1558 PRINTING 29909 2379 24919 2611 UTILITIES 17412 3838 13574 19454 3669 15785 724400 430490 262997 30913 182526 166663 87122 93468 26411 27260 66963 82378 542366 48123 516088 494243 1346636 1478414 1052077 1167593 3277823 3510019 53094 56155 53094 56155 X 1523034 1599940 1701695 1853924 3224729 3453864 3277823 3510019 X -42425 156044 115516 X X 1 X 0 0 0 X 688830 678554 877404 962162 400566 3607516 688830 678554 877404 962162 400566 3607516 3607516 42870 28215 27433 36921 45541 180980 3788496 626203 0.95220 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1701695 17242 134987 1852924 1570015 2279 129401 1701695 1676893 40330 -147208 1570015 1341265 196278 139350 1676893 1031428 20567 95741 1341265 0.75000 0.25000 0 0 527000 36890 490110 10844 9431 1413 4522 1802 2720 494243 INVESTMENTS HELD BY USS SLATER (DE-766)/FRANK LASCH FOUNDATION, INC. 1167593 1167593 1148992 156044 195457 115516 467017 681975 0 681975 919857 195457 195457 724400 0 724400 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 85240 72305 12935 85240 72305 12935 12935 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: FOUNDATION, INC. CHANGE IN INTEREST IN INVESTMENTS HELD BY USS SLATER (DE-766)/FRANK LASCH 115,516. FORM 990, PART XI, LINE 2C THIS EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT AND IS INVLIVED IN SELECTION OF AUDIT FIRM.