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IN ADDITION THE GROUNDS ARE USED AS A BIRD SANCTUARY AND VICTORIAN GARDEN. N/A 5725414 382919 1118851 7227184 7227184 108408 7118776 355939 355939 16386 16386 339553 339553 339553 354003 354003 339553 2020 227931 354003 339553 14450 14450 227931 227931 0 14450 14450 NA NA X DEBORAH SILVERFINE 149-19 38TH AVE FLUSHING NY 11354 7183596227 INFO@VOMUSEUM.ORG N/A N/A N/A 1123 435 201658 1011839 DOOR DONATIONS 501 HONEY SALES & GIFT SHOP 1587 OTHER 1503 PUBLIC PROGRAMS 2874 RAFFLES 400 SCHOOL PROGRAMS 10720 1232640 1232640 false false false false false false false false false false X X 1 NYC DEPARTMENT OF CULTURAL AFFAIRS 31 CHAMBERS STREET 2ND FLOOR NEW YORK NY 10007 31195 X 2 NYS COUNCIL ON THE ARTS 411 FIFTH AVENUE SUITE 700 NEW YORK NY 10016 14583 X AUDIT AND BOOKKEEPING FEES 12980 12000 ARCHITECT/BUILDING 2013-06-19 1083690 587012 S/L 39.0000 27787 BUILDING 2003-06-19 360000 195002 S/L 39.0000 9230 RESTORATION 2003-06-19 28779 15589 S/L 39.0000 738 COMPUTER 1 2003-06-19 4174 4174 S/L 5.0000 COMPUTER 2 2013-11-01 2235 2235 S/L 5.0000 FURNITURE & FIXTURES 2003-06-19 67426 67426 S/L 7.0000 SECURITY SYSTEM 2003-06-19 34221 34221 S/L 5.0000 BUILDING IMPROVEMENTS 2003-06-19 171369 171369 S/L 10.0000 LAND 2003-06-19 40000 RESTORATION 2005-02-01 47200 23599 S/L 39.0000 1210 BUILDING IMPROVEMENTS 2005-07-01 2650 2650 S/L 10.0000 BUILDING IMPROVEMENTS 2006-02-01 19300 19300 S/L 10.0000 HVAC 2006-02-01 57145 57145 S/L 5.0000 BUILDING IMPROVEMENTS 2007-04-27 174280 174280 S/L 10.0000 BUILDING IMPROVEMENTS 2008-06-18 2900 2900 S/L 10.0000 FRIEDA'S ANTIQUE & COLLECTIBLES 2007-12-06 1600 1600 S/L 7.0000 FURNITURE & FIXTURES 2008-02-11 2460 2460 S/L 7.0000 MONUMENT 2013-10-26 2000 1333 S/L 15.0000 134 MONUMENT 2014-01-01 1970 1313 S/L 15.0000 132 BUILDING IMPROVEMENTS 2015-01-30 18100 4409 S/L 39.0000 464 BUILDING IMPROVEMENTS 2007-09-04 2300 2300 S/L 10.0000 BUILDING IMPROVEMENTS 2008-05-01 2550 2550 S/L 10.0000 BUILDING IMPROVEMENTS 2014-11-05 1735 1692 S/L 10.0000 43 HEATER 2014-11-05 1600 1551 S/L 10.0000 49 BUILDING IMPROVEMENTS 2015-08-01 17300 3992 S/L 39.0000 444 MONUMENT 2016-09-15 950 418 S/L 18.0000 53 HVAC 2017-05-23 4500 2150 S/L 15.0000 300 BUILDING IMPROVEMENTS 2019-10-05 4350 985 S/L 39.0000 111 WINDOWS & SHUTTTERS 2023-05-31 253610 7587 S/L 39.0000 6503 RAILINGS 2023-07-06 37000 1028 S/L 39.0000 949 COMPUTER & EQUIPMENT 2023-07-15 509 110 S/L 5.0000 102 NEW FENCE 2024-04-06 4000 133 S/L 10.0000 400 HVAC CONDENSOR UNIT 2020-09-02 4500 3375 S/L 5.0000 900 BUILDING IMPROVEMENTS 2024-09-01 108190 S/L 39.0000 2543 WOOD FLOOR (ANNEX) 2025-07-15 6615 S/L 7.0000 79 STATE BANK OF INDIA NY CD - 3.25% BERKSHIRE HATHAWAY INC 3.125% 34806 34806 FEDERAL HOME LOAN BANKS 3.25% FEDERAL HOME LOAN BANKS 3.45% FEDERAL HOME LOAN BANKS 3.4% CREDIT SUISSE AG 4.5% JOHNSON & JOHNSON NOTE .55% 19933 19933 BANK OF MONTREAL 49205 49205 THE TORONTO DOMINION 9.65% 49740 49740 BOFA FIN LLC VAR 49870 49870 BERKSHIRE HATHAWAY 1427670 1427670 IBM CORP 257957 257957 228474 228474 POWERSHARES QQQ (INVESCO) FMV 979457 979457 SPDR TR S&P 500 ETF TR FMV 403077 403077 VANGUARD MEGA GROWTH FMV AVANTIS EMERGIN MARKETS FMV 83350 83350 AVANTIS INT'L FMV 29992 29992 AVANTIS INT'L SML FMV 101625 101625 AVANTIS US SMALL CAP FMV 36872 36872 DIMENSIONAL FMV 81213 81213 FIRST TRUST TCW FMV ISHARES BITCOIN ETF FMV 56239 56239 ISHARES SHORT DURATION BOND ETF FMV 39623 39623 JP MORGAN EQUITY PREMIUM FMV 195534 195534 JP MORGAN INCOME FMV 100808 100808 JP MORGAN ULTRA SHORT FMV 39449 39449 PIMCO ENHANCED SHORT FMV 39439 39439 PIMCO MULTISECTOR FMV 288457 288457 PIMCO INVEST GRADE CORP FMV PIMCO 0-5 YR HIGH YLD FMV ISHARES DOW JONES FMV 365476 365476 SPDR PORTFOLIO HIGH ETF FMV 425107 425107 SPDR PORTFOLIO S&P FMV 9590 9590 VANGUARD HEALTHCARE ETF FMV 22458 22458 VANGUARD INTERMEDIATE FMV 228610 228610 VANGUARD MID CAP ETF FMV 112680 112680 VANGUARD REAL ESTATE FMV 51077 51077 VANGUARD SMALL CAP ETF FMV 122466 122466 VANGUARD ULTRA SHORT BND FMV 39515 39515 BUILDING & EQUIPMENT 2524799 1445948 1078851 2524799 LAND 40000 40000 COPNSTRUCTION IN PROGRESS 83474 BOOK/TAX DEPRECIATION DIFFERENCE 202 UNREALIZED LOSS ON INVESTMENTS 493954 EXPENSES ADVERTISING & PROMOTION 7032 7032 ARTIST & PERFORMER FEES 3675 3675 GARDENING , LANDSCAPING & HOR 21206 21206 INSURANCE 18220 18220 OFFICE EXPENSES 13972 13972 OTHER EXPENSES 5132 5132 PAYROLL SERVICE 6245 6245 PROGRAM EXPENSES 12188 12188 REPAIRS & MAINTENANCE 22735 22735 SECURITY & FIRE ALARM 2808 2808 TELEPHONE 4929 4929 UTILITIES 18394 18394 FILING FEE 550 550 SPECIAL EVENTS 1824 1824 MEMBERSHIP DUES 1123 1123 DOOR DONATIONS 501 501 HONEY SALES & GIFT SHOP 1587 1587 OTHER 1503 1503 PUBLIC PROGRAMS 2874 2874 RAFFLES 400 400 SCHOOL PROGRAMS 10720 10720 BEE KEEPER 1872 1872 INVESTMENT MANAGEMENT FEES 35102 35102 PROFESSIONAL FEES 125 125 TOUR GUIDES 11290 11290 FEDERAL EXCISE TAX 17357 17357