Conference House Association Inc
- Assets
- $151.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 07/1950
- Data as of
- 06/2023
- EIN
- 13-6162071
Organization Overview
Conference House Association Inc is located in Staten Island, NY. The organization was established in 1950. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conference House Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Conference House Association Inc generated $43.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $41.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSEAS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Acquilano President | 3 | $0 | |
Edmund DE Meo Board Member | 3 | $0 | |
Gloria Stuart Treasurer | 3 | $0 | |
Carolyn Krams Secretary | 3 | $0 | |
Maureen DE Meo Board Member | 3 | $0 | |
Evelyn Lacagnino Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,284 |
| Total Program Service Revenue | $11,760 |
| Membership dues | $4,123 |
| Investment income | $1,868 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$6,141 |
| Other Revenue | $0 |
| Total Revenue | $43,449 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $604 |
| Salaries, other compensation, and employee benefits | $9,357 |
| Professional fees and other payments to independent contractors | $7,278 |
| Occupancy, rent, utilities, and maintenance | $4,120 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,525 |
| Total expenses | $41,884 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $125,144 |
| Other assets | $0 |
| Total assets | $151,511 |
| Total liabilities | $2,843 |
| Net assets or fund balances | $148,668 |