2022-02-12T13:56:54-06:00 2020-12-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2020-01-01 030594755 SS COLUMBIA PROJECT SSCO 2122283128 232 EAST 11TH STREET NEW YORK NY 10003 LINDA SCHINELLER CHAIRWOMAN 2122283128 2022-02-12 1 LINDA SCHINELLER 999009999 Kevin Sunkel P00706145 2126822783 2022-02-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOOPER BROOKS 232 EAST 11TH STREET NEW YORK NY 10003 106940 0 X WWW.SSCOLUMBIA.ORG X 1997 NY TO RESTORE AND OPERATE THE NATIONAL HISTORIC LANDMARK STEAMSHIP, SS COLUMBIA 14 14 0 14 0 0 129562 106938 0 0 1 2 0 0 129563 106940 0 0 0 0 11007 4504 0 0 1117 11803 22431 22810 26935 106753 80005 2469317 2551322 2915 4915 2466402 2546407 TO RESTORE AND OPERATE THE NATIONAL HISTORIC LANDMARK STEAMSHIP, SS COLUMBIA 0 0 3003 RESTORATION AND OPERATION OF VESSEL SS COLUMBIA, THE OLDEST PASSENGER STEAMER IN THE US TO PROVIDE EDUCATION IN ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP, PUBLIC ACCESS TO CULTURAL, SCENIC AND ENVIRONMENTAL RESOURCES OF THE HUDSON RIVER, AND REVITALIZING HUDSON RIVER COMMUNITIES.IN ADDITION TO THE PROGRAM EXPENSES SHOWN ABOVE, DURING 2020 THE ORGANIZATION EXPENDED $79,585 IN VESSEL RESTORATION COSTS WHICH HAVE BEEN SHOWN AS CAPITAL FOR BOOK PURPOSES. 3003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 2122283128 232 EAST 11TH STREET NEW YORK NY 10003 X LINDA SCHINELLER CHAIRWOMAN 2.00 X X 0 0 0 HOOPER BROOKS PRESIDENT 2.00 X X 0 0 0 TERRY ALFORD BOARD MEMBER 2.00 X 0 0 0 PENNELL WHITNEY TREASURER - INTERIM 2.00 X X 0 0 0 DESIREE COOPER BOARD MEMBER 2.00 X 0 0 0 IAN DANIC BOARD MEMBER 2.00 X 0 0 0 SARAH DAVIDSON BOARD MEMBER 2.00 X 0 0 0 RAY FUSCO SECRETARY 2.00 X X 0 0 0 BOB ELLIOTT BOARD MEMBER 2.00 X 0 0 0 GUY TOMASSI BOARD MEMBER 2.00 X 0 0 0 TY WEST BOARD MEMBER 2.00 X 0 0 0 CHRIS HAWLEY BOARD MEMBER 2.00 X 0 0 0 JOHN BELKO BOARD MEMBER 2.00 X 0 0 0 KENT BARWICK BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 106938 106938 2 2 106940 0 0 2 X 4504 3003 1501 10594 10594 9613 9613 17 17 378 378 DONOR OUTREACH 1117 1117 BANK FEES 712 712 26935 3003 22815 1117 12858 3771 5689 17197 2528735 0 2449151 2528735 1619 1619 2469317 2551322 2000 4000 915 915 2915 4915 X 2466402 2546407 2466402 2546407 2469317 2551322 80005 0 X 0 0 0 X 123927 241812 88534 129562 106938 690773 133 133 124060 241812 88534 129562 106938 690906 20000 50010 7000 77010 50000 5000 21381 34350 110731 20000 100010 5000 28381 34350 187741 503165 23 12 1 1 2 39 23 12 1 1 2 39 124083 241824 88535 129563 106940 690945 0.72820 0.73100 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528735 2528735 2528735 PAYROLL TAX LIABILITIES 915 915 Form 990, Part VI, Section A, line 8b THERE WERE NO MEETINGS HELD BY THE COMMITTEES Form 990, Part VI, Section B, line 11b THE ORGANIZATION REVIEWS THE 990 AND COMPARES IT WITH THE INFORMATION PROVIDED FOR PREPARATION OF THE RETURN Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY. POLICY COMPLIANCE MONITORING IS CONDUCTED COLLECTIVELY. Form 990, Part VI, Section B, line 15 COMPENSATION FOR EMPLOYEES WERE DETERMINED AND APPROVED BY THE SS COLUMBIA PROJECT BOARD, AFTER SURVEYING COMPENSATION AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE BETTER BUSINESS BUREAU, TAX RETURNS ARE AVAILABLE AT GUIDESTAR, AND ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. Form 990, Part IX, line 11g STRATEGIC CONSULTANTS: Program service expenses 0. Management and general expenses 6,988. Fundraising expenses 0. Total expenses 6,988. INTERN: Program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. ADMIN ASSISTANT: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625.