Civic Intelligence

East End Seaport Museum and Marine

EIN 11-3109151 • 501(c)3 • Greenport, NY

Profile

To recognize, restore and preserve maritime heritage of the east end of long island, through education, and exploration of the local marine life.

PO Box 624 100 3rd StGreenport, NY 11944

www.eastendseaport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$538,539

Up $191,987 (+55%) from 2023

Liabilities

Up

$4,010

Up $679 (+20%) from 2023

Net Assets

Up

$534,529

Up $191,308 (+56%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$576,525

Up $269,400 (+88%) from 2023

Expenses

Up

$387,079

Up $40,301 (+12%) from 2023

Net Income

Up

$189,446

Up $229,099 (+578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $131,730Liabilities 2010: $1,228Net Assets 2010: $130,5022010Assets 2011: $183,703Liabilities 2011: $945Net Assets 2011: $182,7582011Assets 2012: $149,910Liabilities 2012: $783Net Assets 2012: $149,1272012Assets 2013: $123,637Liabilities 2013: $40Net Assets 2013: $123,5972013Assets 2014: $138,885Liabilities 2014: $39Net Assets 2014: $138,8462014Assets 2015: $128,258Liabilities 2015: $38Net Assets 2015: $128,2202015Assets 2016: $82,110Liabilities 2016: $377Net Assets 2016: $81,7332016Assets 2017: $45,043Liabilities 2017: $0Net Assets 2017: $45,0432017Assets 2018: $79,076Liabilities 2018: $125Net Assets 2018: $78,9512018Assets 2019: $141,345Liabilities 2019: $931Net Assets 2019: $140,4142019Assets 2020: $147,671Liabilities 2020: $8,542Net Assets 2020: $139,1292020Assets 2021: $199,704Liabilities 2021: $597Net Assets 2021: $199,1072021Assets 2022: $377,291Liabilities 2022: $963Net Assets 2022: $376,3282022Assets 2023: $346,552Liabilities 2023: $3,331Net Assets 2023: $343,2212023Assets 2024: $538,539Liabilities 2024: $4,010Net Assets 2024: $534,5292024

Highlighted filing

2024

Assets$538,539
Liabilities$4,010
Net Assets$534,529
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $97,184Expenses 2010: $105,998Net Income 2010: -$8,8142010Expenses 2011: $190,8542011Revenue 2012: $193,655Expenses 2012: $227,286Net Income 2012: -$33,6312012Revenue 2013: $167,356Expenses 2013: $192,886Net Income 2013: -$25,5302013Revenue 2014: $221,250Expenses 2014: $206,001Net Income 2014: $15,2492014Revenue 2015: $211,730Expenses 2015: $222,356Net Income 2015: -$10,6262015Revenue 2016: $191,538Expenses 2016: $238,025Net Income 2016: -$46,4872016Revenue 2017: $202,792Expenses 2017: $249,110Net Income 2017: -$46,3182017Revenue 2018: $216,358Expenses 2018: $184,410Net Income 2018: $31,9482018Revenue 2019: $287,886Expenses 2019: $226,423Net Income 2019: $61,4632019Revenue 2020: $60,422Expenses 2020: $61,707Net Income 2020: -$1,2852020Revenue 2021: $239,177Expenses 2021: $179,345Net Income 2021: $59,8322021Revenue 2022: $414,975Expenses 2022: $237,754Net Income 2022: $177,2212022Revenue 2023: $307,125Expenses 2023: $346,778Net Income 2023: -$39,6532023Revenue 2024: $576,525Expenses 2024: $387,079Net Income 2024: $189,4462024

Highlighted filing

2024

Revenue$576,525
Expenses$387,079
Net Income$189,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,539
Liabilities
$4,010
Net assets
$534,529
Revenue
$576,525
Expenses
$387,079
Net income
$189,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$5.77$3.87$1.89
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.43$3.07$3.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$4.15$2.38$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.39$1.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.60$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$2.88$2.26$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.16$1.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.03$2.49$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.92$2.38$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.12$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.21$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.67$1.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.94$2.27$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.97$1.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$576,525
Mission and Program Overview

Mission

To recognize, restore and preserve maritime heritage of the east end of long island, through education, and exploration of the local maritime life.

The east end seaport museum and marine foundation stewards maritime heritage for long island's east end

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,134$236,834▲ $110,700
Land, Buildings, and Equipment, Net$193,243$183,668▼ $9,575
Cash and Non-Interest-Bearing Accounts$23,925$114,787▲ $90,862
Inventories for Sale or Use$3,250$3,250→ $0
Total Assets$346,552$538,539▲ $191,987
Liabilities
Accounts Payable and Accrued Expenses$2,141$2,624▲ $483
Other Liabilities$1,190$1,386▲ $196
Total Liabilities$3,331$4,010▲ $679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,677$341,370▲ $20,693
Net Assets With Donor Restrictions$22,544$193,159▲ $170,615
Total Net Assets Fund Balance$343,221$534,529▲ $191,308
Total Liabilities and Net Assets / Fund Balance$346,552$538,539▲ $191,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,051$17,763$188,814
Buildings-$124,590$124,590
Equipment$12,617$29,519$42,136
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sarah SandsChairman
Joan RipleyVice Chair
Angela SpatorcioBoard Member
Christopher ScottBoard Member
David AbatelliBoard Member
Dean DimotsisBoard Member
Ellen JaffeBoard Member
James ShufordBoard Member
Nikos KaplanovBoard Member
Erin KimmelExecutive Di
Karen SauvigneSecretary
Tim LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,572
Program Service Revenue
$161,724
Investment Income
$5,229
Other Revenue
$0
All Other Contributions
$375,142
Change in Net Assets
$189,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,708
Salaries, Compensation, and Employee Benefits$112,371
Total Fundraising Expense$15,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,799$10,225$10,225$102,249
Insurance$21,422$2,678$2,678$26,778
Office Expenses$14,323$1,790$1,790$17,903
Fees for Services Accounting$5,860$5,860-$11,720
Payroll Taxes$8,098$1,012$1,012$10,122
Depreciation Depletion$9,575--$9,575
Occupancy$7,954$642-$8,596
All Other Expenses$6,282$993-$7,275
Other Expenses$4,890--$4,890
Fees for Services Other$2,000$2,000-$4,000
Advertising$1,393--$1,393
Conferences and Meetings$357--$357
Information Technology$220$55-$275
Total Functional Expenses$346,119$25,255$15,705$387,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews all returns before submission”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East End Seaport Museum and
EIN
11-3109151
Phone
6314772100
Address
PO BOX 624 100 3RD ST, GREENPORT, NY 11944

Signing Officer

Name
Erin Kimmel
Title
Executive Director
Phone
6314772100
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kimmel
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
17

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp 0 prior period adjustment 0 unrealized gain on investment 1,862 total 1,862”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/PhoneNum06314772100
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