2025-06-23T07:00:39-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990PF 2024-01-01 222468604 THE ROCKWELL MUSEUM ROCK 6079375386 111 CEDAR STREET CORNING NY 148302253 ERIN M COE EXECUTIVE DIRECTOR 6079375386 2025-06-18 1 1 REGINA ROBERTS P01258854 5853811000 2025-06-18 2024 2025-03-06 01:10:19Z X 9643158 X 4663166 277893 277893 277893 235663 481642 235663 0 209346 103221 106125 106125 279337 0 279337 5562184 513556 663355 0 0 0 0 1244144 12441 12441 1231703 419820 0 0 419820 27266 2724 2724 24542 926321 0 0 926321 6922 0 0 0 45463 0 0 1255803 0 0 1255803 46503 0 0 46503 45494 0 0 45494 738222 0 0 738222 4755958 15165 15165 4688408 0 0 4755958 15165 15165 4688408 806226 498391 648190 801 802 802 1695413 1830832 1830832 9420 17948 9420 9420 62931 540551 540551 35918 41086 41086 2850144 2960944 2960944 2442176 2804404 2804404 1285807 1165297 1165297 661927 481327 196019 180600 180600 92205 109222 109222 8679362 9643158 9643158 264721 274253 41809 36008 0 40386 306530 350647 X 8124620 8548080 248212 744431 8372832 9292511 8679362 9643158 8372832 806226 113453 9292511 0 9292511 VANGUARD 500 INDEX ADMIRAL SHARES P 2024-04-01 171816 70800 101016 101016 VANGUARD U.S. GROWTH FUND ADMIRAL SHARES P 2024-04-01 17654 8314 9340 9340 VANGUARD WINDSOR II FUND ADMIRAL SHARES P 2024-04-01 76637 54306 22331 22331 VANGUARD EXTENDED MARKET INDEX FUND ADMIRAL SHARES P 2024-04-01 10440 4008 6432 6432 VANGUARD STRATEGIC EQUITY FUND P 2024-04-01 36603 26488 10115 10115 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND ADMIRAL SHARES P 2024-04-01 34403 27094 7309 7309 VANGUARD INTERNATIONAL VALUE FUND P 2024-04-01 27073 22676 4397 4397 VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES P 2024-08-01 30000 31186 -1186 -1186 LOSS ON DISPOSAL P 2024-12-31 1107 -1107 -1107 CAPITAL GAINS DIVIDENDS P 77016 77016 77016 235663 0 6928 0 6928 0 6928 4720 0 4008 0 8728 X 0 1800 1800 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ROCKWELLMUSEUM.ORG LISA GILL DIRECTOR OF FINANCE OP 6079744390 111 CEDAR STREET CORNING NY 148302253 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUTUMN M PAWLOWSKI C/O THE ROCKWELL MUSEUM CORNING NY 14830 TREASURER/TRUSTEE 0.50 0 0 0 BARRY NICHOLSON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 COLLEEN CARAVATI C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 DENISE A HAUSELT C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 JOHN M TOBIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 JOY MACAFEE C/O THE ROCKWELL MUSEUM CORNING NY 14830 VICE PRESIDENT/TRUSTEE 0.50 0 0 0 LAURA COLEMAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MAARIT CLAY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MELISSA J GAMBOL C/O THE ROCKWELL MUSEUM CORNING NY 14830 PRESIDENT/TRUSTEE 0.50 0 0 0 NICHOLAS LAPUMA C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 THOMAS PISANO C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 ASHLEY LOMBOY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 EMILY SIMON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 PAUL VERVALIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 TYLER QUANBECK C/O THE ROCKWELL MUSEUM CORNING NY 14830 SECRETARY/TRUSTEE 0.25 0 0 0 MARIA GOLDWYN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 CAMILLE TORRES C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 SANDRA ZURASKI C/O THE ROCKWELL MUSEUM CORNING NY 14830 ASSISTANT TREASURER/TRUSTEE 0.25 0 0 0 LISA GILL C/O THE ROCKWELL MUSEUM CORNING NY 14830 INTERIM DIR & DIR OF 40.00 145375 12564 0 MARY MIX C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF EDUCATIO 40.00 88177 17120 0 WILLA VOGEL C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF ADVANCEM 40.00 75243 27239 0 AMANDA LETT C/O THE ROCKWELL MUSEUM CORNING NY 14830 CURATOR OF COLLECTIO 40.00 83413 7691 0 SHERRY KIRK C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE LIASON AND 40.00 74255 8128 0 17 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY/SEASONAL STAFFING 272592 ESSEN COMPUTER TECHNOLOGIES INC 1 ACADEMIC STREET ADDISON NY 14801 INFORMATION TECHNOLOGY SERVICES 88934 EAST SHORE MARKETING LLC 2 GRAHAM ROAD W SUITE 100 ITHACA NY 14850 MARKETING 86822 MUSEUM SEARCH AND REFERENCE LLC 45 HARDY RD LONDONDERRY NH 03053 EXEC DIRECTOR SEARCH 59975 0 THE MAJOR PROGRAM IS THE DAY-TO-DAY OPERATIONS OF THE MUSEUM WHICH EDUCATES AND ENTERTAINS THE PUBLIC. EXPENDITURES PAID FOR THE MUSEUM IN 2024 TOTALED: 4740793 0 7077619 527518 0 7605137 0 0 7605137 114077 7491060 374553 X 4688408 0 4688408 X 374553 341497 291875 332598 1340523 318370 290272 248094 282708 1139445 4688408 4596082 4579149 4240359 18103998 0 0 0 0 0 4688408 4596082 4579149 4240359 18103998 0 0 249702 227665 194583 221732 893682 0 0 0 0 THE MUSEUM DOES NOT ACCEPT APPLICAT C/O THE ROCKWELL MUSEUM CORNING NY 14830 6079375386 N/A N/A N/A 0 0 ADMISSION 143607 TOURS 3623 PUBLIC & EDUC PROG 5461 MISCELLANEOUS 126646 14 277893 18 235663 561520 106125 0 513556 385462 899018 1A ADMISSIONS ENABLE THE MUSEUM TO CONTINUE TO PRESENT EXHIBITS WHICH EDUCATE AND ENTERTAIN THE PUBLIC. 1B TOURS ENABLE THE PUBLIC TO VIEW ART AT THE MUSEUM TO BROADEN THEIR KNOWLEDGE OF ART. 1C PUBLIC & EDUCATION PROGRAMS ALLOW THE MUSEUM TO TEACH THE PUBLIC ABOUT ART. 1D FACILITY RENTALS PROVIDE A COMMUNITY RESOURCE FOR THE PUBLIC TO USE AND ENJOY AND IT ALSO IS AN OPPORTUNITY TO BUILD RELATIONSHIPS WITH BUSINESS LEADERS AND THE COMMUNITY TO FURTHER THEIR EXPERIENCES WITH OUR MUSEUM AND ART. 10 MUSEUM GIFT SHOP SALES OF PUBLICATIONS, ART REPRODUCTIONS AND MUSEUM RELATED ITEMS CONTRIBUTE TO THE MUSEUM'S EXEMPT EDUCATION PURPOSES BY MAKING MATERIALS AVAILABLE TO A BROADER SEGMENT OF THE PUBLIC, ENHANCING THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF ART BEYOND THE DOORS OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 CORNING INC - CONTRIBUTED SERVICES C/O 111 CEDAR STREET CORNING NY 14830 1570940 X 2 CORNING INCORPORATED C/O 111 CEDAR STREET CORNING NY 14830 2200000 X 3 THE TRIANGLE FUND C/O 111 CEDAR STREET CORNING NY 14830 12000 X 4 ANDERSON FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 5 COMMUNITY FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 28700 X 6 THE HILLIARD FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 7 FIDELITY CHARITABLE - DAF C/O 111 CEDAR STREET CORNING NY 14830 5450 X 8 ART BRIDGES INC C/O 111 CEDAR STREET CORNING NY 14830 16000 X 9 IN-KIND CORNING COMMUNITY COLLEGE ALLEY ART PROJECT C/O 111 CEDAR STREET CORNING NY 14830 11670 X 10 IN-KIND SERVICES ELMIRA CITY SCHOOLD DISTRICT C/O 111 CEDAR STREET CORNING NY 14830 8000 X 11 BLACKBUAD GIVING - DAF C/O 111 CEDAR STREET CORNING NY 14830 17694 X 12 NATIONAL ENDOWMENT FOR THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 25000 X 13 NEW YORK STATE COUNCIL ON THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 50000 X 14 THE TRIPP FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 8500 X 15 THE SMITHSONIAN INSTITUTE C/O 111 CEDAR STREET CORNING NY 14830 12184 X 16 JAMES FLAWS AND MARCIA WEBER C/O 111 CEDAR STREET CORNING NY 14830 10500 X 17 EDWARD AND CARISSA SCHLESINGER C/O 111 CEDAR STREET CORNING NY 14830 5000 X 18 E MARIE MCKEE AND ROBERT COLE - STOCK GIFT C/O 111 CEDAR STREET CORNING NY 14830 5243 X 19 SIEMENS ENERGY C/O 111 CEDAR STREET CORNING NY 14830 5000 X 20 TIOGA DOWNS C/O 111 CEDAR STREET CORNING NY 14830 9000 X 21 MARY SPURRIER C/O 111 CEDAR STREET CORNING NY 14830 518000 X 22 MELISSA GAMBOL C/O 111 CEDAR STREET CORNING NY 14830 5150 X 23 IN-KIND GOOGLE ADS C/O 111 CEDAR STREET CORNING NY 14830 51514 X 24 UPSTATE TOYOTA DEALERS ASSN C/O 111 CEDAR STREET CORNING NY 14830 5000 X 25 ELISE JOHNSON-SCHMIDT C/O 111 CEDAR STREET CORNING NY 14830 5070 X 26 ROBERT VONSTERNBERG C/O 111 CEDAR STREET CORNING NY 14830 28500 X 27 WILLIAM WEGMAN C/O 111 CEDAR STREET CORNING NY 14830 30000 X 28 TOBY WOLLIN & DARRYL M WOOD C/O 111 CEDAR STREET CORNING NY 14830 7051 X 1 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 1570940 2024-12-31 9 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 11670 2024-12-31 10 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 8000 2024-12-31 18 STOCK GIFT 5243 2024-12-31 23 ADVERTISING 51514 2024-12-31 26 COLLECTION 28500 2024-12-31 27 ARTWORK 30000 2024-12-31 LEGAL AND AUDIT FEES 27266 2724 2724 24542 FUND 0511 - TOTAL INTERNATIONAL BOND 854542 854542 FUND 0584 - TOTAL BOND MKT INDEX 982294 982294 INTERMEDIATE-TERM INVESTMENT GRADE FUND 227561 227561 LONG TERM INVEST-GR ADM 217851 217851 SHORT TERM INVEST-GR ADM 522156 522156 FUND 0046 - INTERNATIONAL VALUE FUND 200135 200135 FUND 0540 - 500 INDEX FUND 651976 651976 FUND 0581 - INTERNATIONAL GROWTH ADMIRAL 214264 214264 VANGUARD EMERGING MARKETS STOCK INDEX ADMIRAL 299081 299081 VANGUARD EXTENDED MKT INDEX ADM 270186 270186 VANGUARD INTERNATIONAL STOCK FUND 415416 415416 VANGUARD STRATEGIC EQUITY FUND 175963 175963 VANGUARD US GROWTH FUND ADM 387951 387951 VANGUARD WINDSOR II FUND ADM 345972 345972 RAYMOND JAMES - DEACCESSIONS FUNDS AT COST 780214 780214 RAYMOND JAMES WEALTH MANAGEMENT AT COST 385083 385083 OFFICE EQUIP, FURNITURE & FIXTURES 661927 481327 180600 180600 DEPOSITS 50333 60128 60128 PREPAID CONSERVATION 3708 8708 8708 PREPAID INSURANCE 38164 0 0 RIGHT-OF-USE ASSET, OPERATING LEASE 0 40386 40386 ACCESSIONS TO MUSEUM COLLECTION 200491 0 0 200491 ADVERTISING 219079 0 0 219079 INSURANCE EXPENSE 79069 0 0 79069 OPERATING EXPENSES 63126 0 0 63126 OTHER EXPENSES 176457 0 0 176457 ADMISSION 143607 143607 TOURS 3623 3623 PUBLIC & EDUC PROG 5461 5461 MISCELLANEOUS 126646 126646 UNREALIZED GAIN ON INVESTMENTS 113453 OPERATING LEASE LIABILITY 0 40386 PROFESSIONAL SERVICES 660572 0 0 660572 CONTRACTED PERSONNEL SERVICES 265749 0 0 265749 FEDERAL EXCISE TAX 6922 0 0 0