2022-05-12T08:49:55-07:00 2021-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990EZ 2021-01-01 834147708 Sato Lectures LTD The Frick Estate Lectures SATO 5166214499 85 Round Hill Road Roslyn Heights NY 11577 Roger S Cline President 2022-05-12 true Roger S Cline 999009999 Ernest Smith P00767627 6317569500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X www.thefrickestatelectures.org X X 119166 X 35474 77781 1 0 0 0 0 5910 119166 26016 5441 472 59402 91331 27835 6796 34631 X 79966 110261 1658 994 81624 111255 74828 76624 6796 34631 The Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience. The Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program. 44755 44755 Roger S Cline President 20.00 0 Dr Kay Sato Executive Dir. 20.00 24000 Susan Shenker Secretary 5.00 0 Barbara Adelhardt Trustee 5.00 0 George Haralampoudis Trustee 5.00 0 Anne Stokvis Trustee 5.00 0 Dede Cline Trustee 5.00 0 false false false false false false false 0 0 0 false 0 0 false NY Roger Cline 85 Round Hill Road Roslyn Heights NY 11577 5166214499 false false false false false false false false false false false NONE NONE true X 7300 39789 35474 82563 0 0 7300 39789 35474 82563 0 82563 1 1 0 0 82564 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 PPP Forgiveness $5910 Other Expenses.1002 Office Expenses $1427 Other Expenses.1008 Interest $721 Other Expenses.1009 Depreciation $664 Other Expenses.1012 Insurance $2501 Other Expenses.1 Independent Contractors $41264 Other Expenses.2 Bank Charges $4561 Other Expenses.3 AV Equipment $3484 Other Expenses.4 Website $1551 Other Expenses.5 Telephone $920 Other Expenses.6 Catalogue Expense $800 Other Expenses.7 Endowment Fund $763 Other Expenses.8 Dues & Subscriptions $696 Other Expenses.10 NYS Filing Fee $50 Other Assets.1003 Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $994 Total Liabilities.1 Credit Card Payable - Beginning $361 Credit Card Payable - Ending $674 Total Liabilities.2 Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5788 Total Liabilities.3 Payroll Tax Payable - Beginning $1384 Payroll Tax Payable - Ending $1384 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 Working Capital Loan - Beginning $26158 Working Capital Loan - Ending $26878