2026-08-13T09:52:29-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990PF 2025-01-01 222468604 THE ROCKWELL MUSEUM ROCK 6079375386 111 CEDAR STREET CORNING NY 148302253 ERIN M COE EXECUTIVE DIRECTOR 6079375386 2026-07-27 1 REGINA ROBERTS P01258854 5853811000 2026-07-27 2025 2025-03-06 01:10:19Z X 13309491 X 7922538 297520 297520 297520 136765 136765 136765 0 188917 91802 97115 97115 158809 0 158809 8612747 434285 553444 0 0 0 0 1516317 15163 15163 1501154 468691 0 0 468691 38305 3827 3827 34478 893183 0 0 893183 7868 0 0 0 59012 0 0 1405991 0 0 1405991 31957 0 0 31957 47839 0 0 47839 994572 0 0 994572 5463735 18990 18990 5377865 0 0 5463735 18990 18990 5377865 3149012 415295 534454 802 800 800 1830832 2029801 2029801 2850 9420 2850 2850 540551 3047583 3047583 41086 33078 33078 2960944 3556515 3556515 2804404 2957754 2957754 1165297 883866 883866 1143840 530636 180600 613204 613204 109222 184040 184040 9643158 13309491 13309491 274253 354200 36008 34298 40386 18174 350647 406672 X 8548080 9582102 744431 3320717 9292511 12902819 9643158 13309491 9292511 3149012 461296 12902819 0 12902819 VANGUARD P 9380 9380 9380 VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES P 199 199 199 CAPITAL GAINS DIVIDENDS P 127186 127186 127186 136765 0 5773 0 5773 0 5773 5400 0 1885 0 7285 X 12 1500 1500 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 ANJANETTE LECHER 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 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 PAST 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 JAMIE POST 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 MORGAN SHIBEL C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 TYLER QUANBECK C/O THE ROCKWELL MUSEUM CORNING NY 14830 VICE PRESIDENT/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 SECRETARY/TRUSTEE 0.25 0 0 0 SANDRA ZURASKI C/O THE ROCKWELL MUSEUM CORNING NY 14830 ASSISTANT TREASURER/TRUSTEE 0.25 0 0 0 ERIN M COE C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 233158 10366 0 LISA GILL C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIR OF FINANCE AND O 40.00 132873 12120 0 MARY MIX C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF EDUCATIO 40.00 85836 11996 0 WILLA VOGEL C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF ADVANCEM 40.00 82296 13535 0 AMANDA LETT C/O THE ROCKWELL MUSEUM CORNING NY 14830 CURATOR OF COLLECTIO 40.00 85273 9289 0 17 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY/SEASONAL STAFFING 191478 ESSEN COMPUTER TECHNOLOGIES INC 1 ACADEMIC STREET ADDISON NY 14801 INFORMATION TECHNOLOGY SERVICES 71343 EAST SHORE MARKETING LLC 2 GRAHAM ROAD W SUITE 100 ITHACA NY 14850 MARKETING 69120 ALEXANDER HAAS INC 39 BEECHWEED ROAD SUMMIT NJ 07901 STRATEGIC PLANNING SERVICES 61496 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 2025 TOTALED: 5444745 0 8070308 514847 0 8585155 0 0 8585155 128777 8456378 422819 X 5377865 0 5377865 X 422819 374553 341497 291875 1430744 359396 318370 290272 248094 1216132 5377865 4688408 4596082 4579149 19241504 0 0 0 0 0 5377865 4688408 4596082 4579149 19241504 0 0 281879 249702 227665 194583 953829 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 136913 TOURS 4442 PUBLIC & EDUC PROG 5494 MISCELLANEOUS 11960 14 297520 18 136765 561520 97115 0 434285 255924 690209 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 2002506 X 2 CORNING INCORPORATED C/O 111 CEDAR STREET CORNING NY 14830 2300000 X 3 THE TRIANGLE FUND C/O 111 CEDAR STREET CORNING NY 14830 12000 X 4 THE ANDERSON FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 5 COMMUNITY FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 25900 X 6 THE HILLIARD FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 7 ART BRIDGES INC C/O 111 CEDAR STREET CORNING NY 14830 12125 X 8 IN-KIND CORNING - PAINTED POST AREA SCHOOL DISTRICT C/O 111 CEDAR STREET CORNING NY 14830 7720 X 9 IN-KIND SERVICES ELMIRA CITY SCHOOLD DISTRICT C/O 111 CEDAR STREET CORNING NY 14830 8000 X 10 NEW YORK STATE COUNCIL ON THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 41000 X 11 THE TRIPP FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 9000 X 12 JAMES FLAWS AND MARCIA WEBER C/O 111 CEDAR STREET CORNING NY 14830 35500 X 13 MARY SPURRIER C/O 111 CEDAR STREET CORNING NY 14830 3134148 X 14 MELISSA GAMBOL C/O 111 CEDAR STREET CORNING NY 14830 5665 X 15 IN-KIND GOOGLE ADS C/O 111 CEDAR STREET CORNING NY 14830 108697 X 16 TOBY WOLLIN & DARRYL M WOOD C/O 111 CEDAR STREET CORNING NY 14830 18000 X 17 CORNING CREDIT UION C/O 111 CEDAR STREET CORNING NY 14830 20000 X 18 YOUR CAUSE C/O 111 CEDAR STREET CORNING NY 14830 12000 X 1 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 2002506 2025-12-31 8 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 7720 9 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 8000 15 ADVERTISING 108697 LEGAL AND AUDIT FEES 38305 3827 3827 34478 FUND 0511 - TOTAL INTERNATIONAL BOND 879845 879845 FUND 0584 - TOTAL BOND MKT INDEX 1052546 1052546 INTERMEDIATE-TERM INVESTMENT GRADE FUND 249508 249508 LONG TERM INVEST-GR ADM 233746 233746 SHORT TERM INVEST-GR ADM 542109 542109 FUND 0046 - INTERNATIONAL VALUE FUND 260132 260132 FUND 0540 - 500 INDEX FUND 755483 755483 FUND 0581 - INTERNATIONAL GROWTH ADMIRAL 257571 257571 VANGUARD EMERGING MARKETS STOCK INDEX ADMIRAL 373101 373101 VANGUARD EXTENDED MKT INDEX ADM 301032 301032 VANGUARD INTERNATIONAL STOCK FUND 549085 549085 VANGUARD STRATEGIC EQUITY FUND 203015 203015 VANGUARD US GROWTH FUND ADM 446473 446473 VANGUARD WINDSOR II FUND ADM 410623 410623 RAYMOND JAMES - DEACCESSIONS FUNDS AT COST 650634 650634 RAYMOND JAMES WEALTH MANAGEMENT AT COST 233232 233232 OFFICE EQUIP, FURNITURE & FIXTURES 1143840 530636 613204 613204 DEPOSITS 60128 150139 150139 PREPAID CONSERVATION 8708 13708 13708 RIGHT-OF-USE ASSET, OPERATING LEASE 40386 20193 20193 ACCESSIONS TO MUSEUM COLLECTION 177125 0 0 177125 ADVERTISING 194164 0 0 194164 INSURANCE EXPENSE 79752 0 0 79752 OPERATING EXPENSES 345139 0 0 345139 OTHER EXPENSES 198392 0 0 198392 ADMISSION 136913 136913 TOURS 4442 4442 PUBLIC & EDUC PROG 5494 5494 MISCELLANEOUS 11960 11960 UNREALIZED GAIN ON INVESTMENTS 461296 OPERATING LEASE LIABILITY 40386 18174 PROFESSIONAL SERVICES 696658 0 0 696658 CONTRACTED PERSONNEL SERVICES 196525 0 0 196525 FEDERAL EXCISE TAX 7868 0 0 0