2025-04-15T17:52:17-05:00 2024-05-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-06-01 132800646 MORRIS JUMEL MANSION INC MORR 2129238008 65 JUMEL TER NEW YORK NY 100325360 CATHERINE HUGHES EXECUTIVE DIRECTOR 2129238008 2025-04-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-04-15 2023 2025-03-06 01:10:19Z CATHERINE HUGHES 65 JUMEL TER NEW YORK NY 100325360 436265 0 X MORRISJUMEL.ORG X 1904 NY EDUCATE AND PROMOTE THE MUSEUM TO THE PUBLIC. 11 11 18 23 0 0 281114 258791 65157 91869 5223 15839 0 0 351494 366499 0 0 0 0 272767 266964 0 0 30766 140765 112026 413532 378990 -62038 -12491 538107 582767 8970 17983 529137 564784 X MORRIS-JUMEL MANSION, INC. IS A NONPROFIT ORGANIZATION THAT OPERATES THE MORRIS-JUMEL MANSION ("MJM"), THE OLDEST HOUSE IN MANHATTAN, AS A HISTORIC HOUSE AND MUSEUM. OUR MISSION IS TO PRESERVE, COLLECT, AND INTERPRET HISTORY, CULTURE, AND THE ARTS (SEE SCHEDULE O)TO EXPLORE INCLUSIVE NARRATIVES THAT ENGAGE AND INSPIRE DIVERSE AUDIENCES. WE PROVIDE FREE AND LOW-COST EDUCATIONAL AND ARTS PROGRAMMING, EXHIBITS AND SPECIAL EVENTS TO RESIDENTS IN THE TRADITIONALLY UNDERSERVED COMMUNITIES OF WASHINGTON HEIGHTS, INWOOD, HARLEM AS WELL AS TO RESIDENTS CITY-WIDE, LOCAL SCHOOLS, AND VISITORS. 0 0 191366 91869 MJM'S REVENUES INCLUDE THOSE FROM MEMBERSHIPS, ADMISSIONS TO THE MUSEUM, SPONSORS OF SPECIAL EVENTS, GIFT SHOP SALES DONATIONS AND GRANTS TO SUPPORT EDUCATIONAL PROGRAMS. 191366 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 11 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 2129238008 65 JUMEL TER NEW YORK NY 100325360 LISA KOENIGSBERG CHAIR 20.00 X X 0 0 0 WAYNE BENJAMIN VICE CHAIR 10.00 X X 0 0 0 ALEXANDER CAMPOS VICE CHAIR 10.00 X X 0 0 0 WARREN WHITLOCK TREASURER 10.00 X X 0 0 0 CAMILLA SALY SECRETARY 10.00 X X 0 0 0 ANTONIO BURR TRUSTEE 2.00 X 0 0 0 GLENORCHY CAMPBELL TRUSTEE 2.00 X 0 0 0 JAMES KERR TRUSTEE 10.00 X 0 0 0 MICHAEL UNTHANK TRUSTEE 2.00 X 0 0 0 RUTH FISCHBACH TRUSTEE 2.00 X 0 0 0 SUSAN ARNOT HEANEY TRUSTEE 2.00 X 0 0 0 CATHERINE H HUGHES EXECUTIVE DIRECTOR 40.00 X 80000 0 16635 80000 0 16635 0 0 0 0 0 48987 109490 100314 258791 PROGRAM SERVICE INCOME 900099 91869 91869 91869 13292 13292 37666 35119 2547 2547 2547 34647 48987 34647 0 366499 91869 0 15839 93929 51174 32876 9879 150216 82823 52431 14962 1918 972 682 264 20901 10602 7432 2867 635 635 32305 15000 17005 300 22214 2793 17880 1541 2531 560 1161 810 516 197 176 143 297 297 14766 7383 7383 REPAIRS AND MAINTENANCE 13109 13109 ARTISTIC FEES 9605 9605 REINTERPRETATION EXP. 7653 7653 SUPPLIES EXPENSE 5266 2196 3070 3129 408 2721 378990 191366 156858 30766 54721 51743 3085 3076 6007 4509 3752 6534 26690 191540 190821 1016 719 468242 490780 538107 582767 8970 17983 8970 17983 X 144332 221979 384805 342805 529137 564784 538107 582767 -12491 51557 -3419 0 X X 1 X 0 1 0 X 206376 274474 339859 281116 258791 1360616 129907 35780 51211 67587 126516 411001 336283 310254 391070 348703 385307 1771617 13315 8200 13910 13000 14587 63012 0 13315 8200 13910 13000 14587 63012 1708605 20386 168979 172804 5223 15839 383231 20386 168979 172804 5223 15839 383231 356669 479233 563874 353926 401146 2154848 0.79290 0.76510 0.17780 0.20710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 191540 190821 719 719 PART III, LINE 1A: THE ORGANIZATION HAS A COLLECTION OF ANTIQUES AND ARTWORK THAT IS ON DISPLAY TO THE PUBLIC. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION. IN GENERAL, THE ORGANIZATION DOES NOT USUALLY SELL PIECES OF ITS COLLECTION. HOWEVER, IF A PIECE IS SOLD, THE ORGANIZATION POLICY IS TO USE THE PROCEEDS FROM THE SALE TO BUY SIMILAR COLLECTION PIECES OR TO CONTRIBUTE TO THE DIRECT CARE OF COLLECTIONS. THE ORGANIZATION IS HOLDING DEACCESSION FUNDS RELATED TO PRIOR SALES OF COLLECTION ITEMS OF $3,680 AT MAY 31, 2022. PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF ANTIQUES AND ARTWORK THAT IS ON DISPLAY TO THE PUBLIC. SPECIAL EVENT 83634 48987 34647 34647 83634 48987 34647 34647 34647 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.