Civic Intelligence

Garibaldi Meucci Museum

990 • Fiscal year 2018 • EIN 06-1725844

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 12, 2018

420 Thompkins AvenueStaten Island, NY 10305

(718) 442-1608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$202,634

Up $61,297 (+43%) from 2017

Net Assets

Up

$196,635

Up $55,430 (+39%) from 2017

Liabilities

Up

$5,999

Up $5,867 (+4445%) from 2017

Revenue

Up

$219,022

Up $59,810 (+38%) from 2017

Expenses

Down

$163,592

Down $6,005 (-3.5%) from 2017

Net Income

Up

$55,430

Up $65,815 (+634%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $101,773Liabilities 2011: $16,695Net Assets 2011: $85,0782011Assets 2012: $127,898Liabilities 2012: $5,066Net Assets 2012: $122,8322012Assets 2013: $166,111Liabilities 2013: $5,630Net Assets 2013: $160,4812013Assets 2014: $174,367Liabilities 2014: $1,365Net Assets 2014: $173,0022014Assets 2015: $169,578Liabilities 2015: $37Net Assets 2015: $169,5412015Assets 2016: $154,790Liabilities 2016: $3,200Net Assets 2016: $151,5902016Assets 2017: $141,337Liabilities 2017: $132Net Assets 2017: $141,2052017Assets 2018: $202,634Liabilities 2018: $5,999Net Assets 2018: $196,6352018Assets 2019: $281,795Liabilities 2019: $718Net Assets 2019: $281,0772019Assets 2020: $238,855Liabilities 2020: $1,525Net Assets 2020: $237,3302020Assets 2021: $294,929Liabilities 2021: $2,326Net Assets 2021: $292,6032021Assets 2022: $284,631Liabilities 2022: $4,837Net Assets 2022: $279,7942022Assets 2023: $205,144Liabilities 2023: $5,510Net Assets 2023: $199,6342023Assets 2024: $189,315Liabilities 2024: $7,390Net Assets 2024: $181,9252024Assets 2025: $173,601Liabilities 2025: $1,162Net Assets 2025: $172,4392025

Highlighted filing

2018

Assets$202,634
Liabilities$5,999
Net Assets$196,635

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,635Expenses 2011: $169,172Net Income 2011: -$45,5372011Expenses 2012: $127,6372012Revenue 2013: $188,630Expenses 2013: $150,981Net Income 2013: $37,6492013Revenue 2014: $168,892Expenses 2014: $156,372Net Income 2014: $12,5202014Revenue 2015: $133,560Expenses 2015: $137,021Net Income 2015: -$3,4612015Revenue 2016: $176,906Expenses 2016: $194,857Net Income 2016: -$17,9512016Revenue 2017: $159,212Expenses 2017: $169,597Net Income 2017: -$10,3852017Revenue 2018: $219,022Expenses 2018: $163,592Net Income 2018: $55,4302018Revenue 2019: $254,695Expenses 2019: $170,253Net Income 2019: $84,4422019Revenue 2020: $138,815Expenses 2020: $182,562Net Income 2020: -$43,7472020Revenue 2021: $170,877Expenses 2021: $115,604Net Income 2021: $55,2732021Revenue 2022: $252,958Expenses 2022: $265,767Net Income 2022: -$12,8092022Revenue 2023: $134,082Expenses 2023: $214,242Net Income 2023: -$80,1602023Revenue 2024: $191,991Expenses 2024: $209,700Net Income 2024: -$17,7092024Revenue 2025: $207,467Expenses 2025: $216,953Net Income 2025: -$9,4862025

Highlighted filing

2018

Revenue$219,022
Expenses$163,592
Net Income$55,430
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$245,589
Mission and Program Overview

Mission

Provide funds to pay curator, teachers and tour guides for the museum programs. Provide funds fot the repair and maintance of the musuem land, building and contents. Provide funds to educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,592$153,690▲ $20,098
Cash and Non-Interest-Bearing Accounts$7,569$48,574▲ $41,005
Prepaid Expenses and Deferred Charges$176$370▲ $194
Total Assets$141,337$202,634▲ $61,297
Liabilities
Accounts Payable and Accrued Expenses$132$5,999▲ $5,867
Total Liabilities$132$5,999▲ $5,867
Net Assets / Fund Balance
Unrestricted Net Assets$66,205$121,635▲ $55,430
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$141,205$196,635▲ $55,430
Total Liabilities and Net Assets / Fund Balance$141,337$202,634▲ $61,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Madeline MatteucciChairperson
Joseph SciameCEO
Ciro CapanoCommissioner
Joseph FrattoCommissioner
Pasquale GrecoCommissioner
Robert GrahmCommissioner
Theresa CoreyCommissioner
Rose FrisariTreasurer
Anthony ConettaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$177,182
Program Service Revenue
$35,681
Investment Income
$4,203
Other Revenue
$1,956
All Other Contributions
$85,432
Change in Net Assets
$55,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,804
Salaries, Compensation, and Employee Benefits$74,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,295$9,270-$66,565
Advertising$14,941--$14,941
Other Expenses$14,205$1,123-$14,205
Payroll Taxes$7,078$1,145-$8,223
Office Expenses$3,812$3,811-$7,623
Fees for Services Other-$7,500-$7,500
Insurance$7,155--$7,155
All Other Expenses$2,829--$2,829
Occupancy$2,403--$2,403
Information Technology$2,221--$2,221
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings-$1,290-$1,290
Total Functional Expenses$137,253$26,339$0$163,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,840
Fundraising Direct Expenses$26,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Fundraiser$43,615$21,665$9,623$12,042
Memorial Walkway$19,225$4,375$4,093$282
Total Events$68,040$26,840$26,567$273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Garibaldi Meucci Museum
EIN
06-1725844
Phone
7184421608
Address
420 Thompkins Avenue, Staten Island, NY 10305

Signing Officer

Name
Joseph Sciame
Title
CEO
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sciame
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Joseph A Corino CPA
Address
99 Tulip Avenue Suite 403, Floral Park, NY 11001
Preparer
Joseph A Corino
Phone
5163526884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

NYS Filing Fees 75- Furiture Equipment 1014- Miscellaneous exepenses 640- Dues and Subscriptions 1100 Total 2829-

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04203
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029201
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IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Walkway
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0800
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0273
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS Filing Fees 75- Furiture Equipment 1014- Miscellaneous exepenses 640- Dues and Subscriptions 1100 Total 2829-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202634
IRS990/TotalAssetsGrp/BOYAmt0141337
IRS990/TotalAssetsGrp/EOYAmt0202634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177182
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt05999
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt05999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196635
IRS990/TotalProgramServiceExpensesAmt0137253
IRS990/TotalProgramServiceRevenueAmt035681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041567

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.07$2.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$1.92$2.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.06$2.00$1.34$2.14$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.53$2.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$1.71$1.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.39$1.83$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.55$1.70$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.19$1.64$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.59$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.69$1.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$1.89$1.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$1.24$1.69$0.46