Civic Intelligence

Maspeth Town Hall Inc

EIN 23-7259702 • 501(c)3 • Maspeth, NY

View Organization Page

Profile

Provide learning experiences for children and senior citizens under the auspicies of the City of New York and to provide educational, recreational, and community outreach programs for local families.

53-37 72nd StreetMaspeth, NY 11378

maspethtownhall.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,906,021

Up $87,286 (+3.1%) from 2023

Liabilities

Down

$766,721

Down $169,267 (-18%) from 2023

Net Assets

Up

$2,139,300

Up $256,553 (+14%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$10,519,122

Up $1,602,444 (+18%) from 2023

Expenses

Up

$10,262,569

Up $1,111,994 (+12%) from 2023

Net Income

Up

$256,553

Up $490,450 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $677,055Liabilities 2010: $290,497Net Assets 2010: $386,5582010Assets 2011: $617,346Liabilities 2011: $221,342Net Assets 2011: $396,0042011Assets 2016: $1,159,121Liabilities 2016: $356,727Net Assets 2016: $802,3942016Assets 2017: $1,352,511Liabilities 2017: $232,387Net Assets 2017: $1,120,1242017Assets 2018: $1,362,621Liabilities 2018: $319,582Net Assets 2018: $1,043,0392018Assets 2019: $1,816,408Liabilities 2019: $296,265Net Assets 2019: $1,520,1432019Assets 2020: $2,853,834Liabilities 2020: $1,030,430Net Assets 2020: $1,823,4042020Assets 2021: $2,166,198Liabilities 2021: $765,599Net Assets 2021: $1,400,5992021Assets 2022: $3,478,340Liabilities 2022: $1,361,696Net Assets 2022: $2,116,6442022Assets 2023: $2,818,735Liabilities 2023: $935,988Net Assets 2023: $1,882,7472023Assets 2024: $2,906,021Liabilities 2024: $766,721Net Assets 2024: $2,139,3002024

Highlighted filing

2024

Assets$2,906,021
Liabilities$766,721
Net Assets$2,139,300
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,696,2412010Expenses 2011: $2,462,7482011Revenue 2016: $4,519,276Expenses 2016: $4,366,158Net Income 2016: $153,1182016Revenue 2017: $5,277,928Expenses 2017: $4,950,038Net Income 2017: $327,8902017Revenue 2018: $5,546,918Expenses 2018: $5,495,194Net Income 2018: $51,7242018Revenue 2019: $6,722,863Expenses 2019: $6,303,704Net Income 2019: $419,1592019Revenue 2020: $7,459,083Expenses 2020: $7,155,822Net Income 2020: $303,2612020Revenue 2021: $4,756,819Expenses 2021: $5,179,624Net Income 2021: -$422,8052021Revenue 2022: $7,878,547Expenses 2022: $7,162,502Net Income 2022: $716,0452022Revenue 2023: $8,916,678Expenses 2023: $9,150,575Net Income 2023: -$233,8972023Revenue 2024: $10,519,122Expenses 2024: $10,262,569Net Income 2024: $256,5532024

Highlighted filing

2024

Revenue$10,519,122
Expenses$10,262,569
Net Income$256,553
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,906,021
Liabilities
$766,721
Net assets
$2,139,300
Revenue
$10,519,122
Expenses
$10,262,569
Net income
$256,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.77$2.14$10.5$10.3$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.94$1.88$8.92$9.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.36$2.12$7.88$7.16$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.77$1.40$4.76$5.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.82$7.46$7.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.52$6.72$6.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$5.55$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$5.28$4.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$4.52$4.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$10,532,579
Mission and Program Overview

Mission

Provide learning experiences for children and senior citizens under the auspicies of the City of New York and to provide educational, recreational programs for local families.

Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,343,570$1,643,652▲ $300,082
Pledges and Grants Receivable$1,567,346$1,569,816▲ $2,470
Cash and Non-Interest-Bearing Accounts$668,372$827,107▲ $158,735
Land, Buildings, and Equipment, Net$539,177$495,648▼ $43,529
Pd in Cap Srpls Land Bldg Eqp Fund$539,177$495,648▼ $43,529
Prepaid Expenses and Deferred Charges$43,840$13,450▼ $30,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,818,735$2,906,021▲ $87,286
Other Assets Total-$0-
Liabilities
Deferred Revenue$566,011$444,121▼ $121,890
Accounts Payable and Accrued Expenses$369,977$322,600▼ $47,377
Total Liabilities$935,988$766,721▼ $169,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,882,747$2,139,300▲ $256,553
Total Liabilities and Net Assets / Fund Balance$2,818,735$2,906,021▲ $87,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,749$336,647$705,396
Equipment$126,899$70,508$197,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ReillyExecutive DirectorFT$185,000$34,133$185,500
Sean M KearneyDirector Of OperationsFT$150,000$250$183,883
Mary ContrerasDirector of FinanceFT$140,250-$140,250

Board Members and Trustees

NameTitle
Madeline LaFaucePresident
Laura ZimmermannVice President
JoAnn DobranskiDirector
John PaguagaDirector
Joseph B PapaveroDirector
Kenneth RudzewickDirector
Mary Ellen BeirneDirector
MaryAnna ZeroDirector
Robert J AielloDirector
Barbara PryorSecretary
James F O'KaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Automatic Data Processing IncPayroll and 401K1 ADP Blvd, Roseland, NJ 07068$116,315
Faulisi & Company CPAs LLPAudits101-24 99th Street, Ozone Park, NY 11416$110,000
Musical IQ LLCInteractive Music Program16 Sutton Place, Englewwod, NJ 07631$107,900
Revenue and Support

Revenue Composition

Contributions and Grants
$8,957,688
Program Service Revenue
$1,487,465
Investment Income
$2,397
Other Revenue
$71,572
All Other Contributions
$229,244
Change in Net Assets
$256,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,519,122
Total Revenue per Audited Statements
$10,519,122
Total Revenue per Form 990
$10,519,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,318,797
Other Expenses$1,943,772
Total Fundraising Expense$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,412,849$1,600$10,625$7,425,074
Payroll Taxes$618,518$157$791$619,466
Insurance$361,794$24,505-$386,299
Current Officers, Directors, Trustees, and Key Employees$189,025$500-$189,525
Depreciation Depletion$125,594$39,071-$164,665
Fees for Services Other$114,087$20,422-$134,509
Occupancy$69,535$44,662-$114,197
Fees for Services Accounting$93,299$16,701-$110,000
Office Expenses$35,480$60,096-$95,576
Other Employee Benefits$84,603$21$108$84,732
All Other Expenses$46,027$11,611-$57,638
Other Expenses$37,520$17,027$3,175$54,547
Travel$11,150$4,519-$15,669
Total Functional Expenses$9,923,598$324,229$14,742$10,262,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,262,569
Total Expenses per Audited Statements$10,262,569
Total Expenses per Form 990$10,262,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,029
Fundraising Direct Expenses$13,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall fundraiser$55,169$55,169$8,642$46,527
June Carousel$25,225$25,225$4,582$20,643
Total Events$80,394$80,394$13,224$67,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Maspeth Town Hall is a non-for-profit corporation with a membership of individuals. Members must pay annual dues and can be admitted at any time.”

Form 990, Part VI, Section B, Line 11B

“This 990 review is completed by e-mailing or physically handing each BOD member a copy of the respective Form 990 and giving each member ample time to review.”

Form 990, Part VI, Section B, Line 12C

“Each year, the Board of Directors must fill out and sign an Acknowledgement and Disclosure Form to verify no actual or potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15A

“Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings.”

Form 990, Part VI, Section B, Line 15B

“Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maspeth Town Hall Inc
EIN
23-7259702
Phone
7183356049
Address
53-37 72nd Street, Maspeth, NY 11378

Signing Officer

Name
James F O'Kane
Title
Treasurer
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Contreras
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
456

Preparer

Firm
Faulisi and Company CPAs LLP
Address
101-24 99th Street, Ozone Park, NY 11416
Preparer
Joseph Faulisi
Phone
5169511137
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IRS990/Form990PartVIISectionAGrp/PersonNm5James F O'Kane
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ellen Beirne
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph B Papavero
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Rudzewick
IRS990/Form990PartVIISectionAGrp/PersonNm10MaryAnna Zero
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert J Aiello
IRS990/Form990PartVIISectionAGrp/PersonNm12JoAnn Dobranski
IRS990/Form990PartVIISectionAGrp/PersonNm13John Paguaga
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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