2024-02-21T12:49:25-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990PF 2022-01-01 900883474 THE AMERICAN CRAFTSMAN MUSEUM INC AMER 7274404859 355 4TH STREET NORTH ST PETERSBURG FL 33701 RUDY CICCARELLO PRESIDENT 7279439900 2024-02-21 1 RUDY CICCARELLO 999009999 1 FRANK H SMITH P00639053 2022274000 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 105761395 X 1112935 2 2 2 0 0 654981 709772 -54791 -54791 926472 0 907678 1984618 2 852889 72589 0 0 72589 769294 128736 128736 511822 176669 26500 26500 123669 24816 0 0 24816 5966 1500 1500 2966 268896 0 146832 122064 71242 10686 10686 49870 2212218 0 0 533191 0 266596 266595 8575 0 0 8575 1495 0 748 747 731873 0 50555 599345 4876824 167422 632153 1783058 523 523 4877347 167422 632153 1783581 -2892729 0 220736 402919 334518 334518 5037 250000 0 0 250000 250000 51849 88481 88481 168600 33144285 31382985 18080000 87280848 2431371 86831322 84849477 87008396 44069 0 0 120648081 116905461 105761395 54535 523 362736 500550 1781 555608 364517 X 0 0 0 0 120092473 116540944 120092473 116540944 120648081 116905461 120092473 -2892729 0 117199744 658800 116540944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 FL 1 1 0 1 0 1 WWW.MUSEUMAACM.ORG RODOLFO CICCARELLO 7274404859 355 4TH STREET NORTH ST PETERSBURG FL 33701 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RODOLFO CICCARELLO 355 4TH STREET NORTH ST PETERSBURG FL 33701 PRESIDENT 40.00 0 0 0 THOMAS MAGOULIS 355 4TH STREET NORTH ST PETERSBURG FL 33701 EXECUTIVE DIRECTOR 40.00 72589 0 0 ALBERT ALFONSO 355 4TH STREET NORTH ST PETERSBURG FL 33701 BOARD MEMBER 2.00 0 0 0 ROBERT BURGUIERES 355 4TH STREET NORTH ST PETERSBURG FL 33701 BOARD MEMBER 2.00 0 0 0 ROBERT KAPUSTA 355 4TH STREET NORTH ST PETERSBURG FL 33701 BOARD MEMBER 2.00 0 0 0 ANDREA M MORGAN 355 4TH STREET NORTH ST PETERSBURG FL 33701 DIRECTOR OF OPERATIO 40.00 88570 0 0 JASON M FRITZSCHE 355 4TH STREET NORTH ST PETERSBURG FL 33701 PERSONAL ASSISTANT 40.00 76455 0 0 SCOTT CRAIGHEAD 355 4TH STREET NORTH ST PETERSBURG FL 33701 BUILDING MANAGER 40.00 68752 0 0 ROBERT S LIMBURG 355 4TH STREET NORTH ST PETERSBURG FL 33701 PREPARATOR 40.00 66875 0 0 0 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 255478 BALDWIN KRYSTYN SHERMAN PARTNERS LLC PO BOX 4458 HOUSTON TX 77210 INSURANCE 130691 UNITED JANITORIAL SOLUTIONS 3341 118TH AVENUE N ST PETERSBURG FL 33716 MAINTENANCE 98400 MAINSTAY CONSTRUCTION SERVICES 6035 N DALE MABRY HWY TAMPA FL 33614 MACKINTOSH EXHIBIT BUILDOUT 85000 KONE INC PO BOX 22251 NEW YORK NY 100872251 CONSTRUCTION 66243 2 AMERICAN CRAFTSMAN MUSEUM - THE FOUNDATION RUNS A MUSEUM OPEN TO THE PUBLIC THAT IS DEDICATED EXCLUSIVELY TO THE AMERICAN ARTS AND CRAFTS MOVEMENT. THE MUSEUM FEATURES STUNNING ARCHITECTURE, AND INCREDIBLE WORKS OF ART IN THE DOWNTOWN WATERFRONT ARTS DISTRICT OF ST PETERSBURG, FL. THE FOUNDATION RUNS EDUCATIONAL EVENTS AS PART OF THE MUSEUM ACTIVITIES. 1206146 0 17952500 431340 0 18383840 0 0 18383840 275758 18108082 905404 X 1783581 0 337314 2120895 0 0 0 6702526 31857683 23612069 7937018 1196209 71305505 0 0 0 0 0 0 0 71305505 0 0 0 0 0 0 6702526 64602979 31857683 23612069 7937018 1196209 2022-08-09 X 220736 0 0 0 220736 187626 0 0 0 187626 2120895 0 0 0 2120895 523 0 0 0 523 2120372 0 0 0 2120372 0 0 603603 0 0 0 603603 0 0 0 0 RODOLFO CICCARELLO X ST JUDE CHILDREN'S HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 PC GENERAL CONTRIBUTION 523 523 0 MUSEUM ADMISSION/EVENTS 585808 03 183107 14 2 03 -54791 FEDERAL EXCISE TAX REFUND 18794 PARKING GARAGE 531390 138763 138763 128318 604602 871683 1A INCOME GENERATED FROM MUSEUM ADMISSIONS AND EVENTS 11A FEDERAL EXCISE TAX REFUNDS 0 0 0 0 0 0 0 0 0 0 X X 1 RODOLFO CICCARELLO 1650 EAST LAKE DRIVE TARPON SPRINGS FL 34689 600000 X 2 CITY OF ST PETERSBURG PO BOX 2842 ST PETERSBURG FL 33731 500000 X ACCOUNTING SERVICES 5966 1500 1500 2966 SHARP COLOR COPIER 2017-05-23 1000 917 SL 5.000000000000 83 0 83 20640 COMPUTER 2018-03-28 727 544 SL 5.000000000000 145 0 145 20640 DELL SERVER 2015-09-24 6380 6380 SL 5.000000000000 0 0 0 20640 PRINTING EQUIPMENT 2015-03-16 8000 8000 SL 5.000000000000 0 0 0 20640 2 DELL COMPUTERS 2018-04-18 1358 997 SL 5.000000000000 272 0 272 20640 SIGN 2014-05-19 6600 6600 SL 7.000000000000 0 0 0 20640 SIGN 2017-02-13 15989 11230 SL 7.000000000000 2284 0 2284 20640 2004 FORD 2018-01-31 19000 14883 SL 5.000000000000 3800 0 3800 20640 2010 FORD 2018-01-31 30000 23500 SL 5.000000000000 6000 0 6000 20640 2020 TRANSIT VAN 2020-02-21 33303 12212 SL 5.000000000000 6661 0 6661 20640 COMPUTER 2021-04-20 3086 411 SL 5.000000000000 617 0 617 20640 MONITER 2021-09-30 5224 261 SL 5.000000000000 1045 0 1045 20640 MONITER 2021-10-04 2032 102 SL 5.000000000000 406 0 406 20640 CB RADIOS 2021-10-04 736 37 SL 5.000000000000 147 0 147 20640 ANTIQUE GRIDER 2021-01-20 155 28 SL 5.000000000000 31 0 31 20640 FLOORING 2021-01-28 11925 2186 SL 5.000000000000 2385 0 2385 20640 STEEL FRAME STANDS 2021-03-01 17300 2883 SL 5.000000000000 3460 0 3460 20640 STEEL STANDS 2021-03-08 8400 1400 SL 5.000000000000 1680 0 1680 20640 DISPLAY 2021-03-21 62 9 SL 5.000000000000 12 0 12 20640 STEEL STANDS FOR DISPLAYS 2021-06-04 4580 534 SL 5.000000000000 916 0 916 20640 DISPLAY STANDS 2021-06-23 1567 157 SL 5.000000000000 313 0 313 20640 PLATE DISPLAY STANDS 2021-07-21 197 16 SL 5.000000000000 39 0 39 20640 ANTIQUE ENAMEL BOX 2021-07-21 760 63 SL 5.000000000000 152 0 152 20640 SIGNAGE 2022-08-25 16555 SL 7.000000000000 788 0 788 20640 YAMAHA PIANO 2022-05-09 2995 SL 7.000000000000 285 0 285 20640 EQUIPMENT 2022-07-26 5855 SL 5.000000000000 488 0 488 20640 STEEL TUBULAR RAILS 2022-02-28 4700 SL 15.000000000000 261 0 261 20640 2022 FORD EXPEDITION 2023-01-01 62869 NC 5.000000000000 0 0 0 20640 LAND 2022-01-01 4894502 L 0 0 0 20640 SIGNAGE 2022-01-01 245467 SL 7.000000000000 35067 0 35067 20640 LANDSCAPING 2022-01-01 309407 SL 15.000000000000 20627 0 20627 20640 COMPUTERS AND SOFTWARE 2022-01-01 76953 SL 5.000000000000 15391 0 15391 20640 BUILDING 2022-01-01 73813043 SL 39.000000000000 1892642 0 1892642 20640 ARTWORK 2022-01-01 4308142 NC 0.000000000000 0 0 0 20640 FURNITURE 2022-01-01 312402 SL 7.000000000000 44629 0 44629 20640 FIXTURES 2022-01-01 1807734 SL 39.000000000000 46352 0 46352 20640 EQUIPMENT 2022-01-01 500379 SL 5.000000000000 100076 0 100076 20640 KINDER MORGAN INC 31382985 18080000 LAND 4894502 0 4894502 4894502 CONSTRUCTION IN PROGRESS AND TANGIBLE ASSETS NOT IN SERVICE 77174550 0 77174550 77174550 DECORATIVE ART COLLECTION & ART BOOKS - NON-DEPRECIABLE 4308142 0 4308142 4308142 ASSETS IN SERVICE AND USED FOR EXEMPT PURPOSES 270016 143935 126081 126081 PARKING GARAGE - CURRENTLY USED AS RENTAL - REPORTED ON FORM 990-T 633638 128517 505121 505121 LEGAL FEES 24816 0 0 24816 SECURITY DEPOSIT ASSETS 523 0 0 DUE FROM AMBROSIA 6308 0 0 FEDERAL TAXES RECEIVABLE 7547 0 0 T/F GARAGE 3070 0 0 UNDEPOSITED FUNDS 26621 0 0 PRIOR PERIOD COST ADJUSTMENT 658800 ADVERTISING 42330 0 0 42330 COMPUTER TECHNOLOGY 51880 0 7782 44098 EDUCATIONAL EXPENSES 7972 0 0 7972 EVENTS PROGRAM EXPENSES 3773 0 1887 1886 INSURANCE 133780 0 33445 100335 LANDSCAPING IRRIGATION 1070 0 0 1070 LICENSE AND PERMITS 6703 0 0 6703 POSTAGE AND SHIPPING 3350 0 0 3350 REPAIRS AND MAINTENANCE 316680 0 0 316680 SUPPLIES 49607 0 7441 42166 TELEPHONE 28388 0 0 28388 VEHICLE EXPENSE 4367 0 0 4367 PARKING GARAGE ADMINISTRATIVE COSTS 81973 0 0 0 MUSEUM ADMISSION/EVENTS 585808 585808 FEDERAL EXCISE TAX REFUND 18794 0 0 PARKING GARAGE 138763 138763 MEMBERSHIP DUES AND ASSESSMENTS 183107 183107 SALES TAX PAYABLE 550 1781 LANDSCAPING AGREEMENT 500000 0 CONSULTING/DESIGN SERVICES 3718 0 0 3718 PROFESSIONAL SERVICES 9700 0 0 9700 SECURITY SERVICES 255478 0 146832 108646 PAYROLL TAXES 71242 10686 10686 49870