2025-05-22T12:20:55-07:00 2024-12-31 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990EZ 2024-01-01 834147708 Sato Lectures LTD The Frick Estate Lectures SATO 5166214499 85 Round Hill Road Roslyn Heights NY 11577 Roger S Cline President 2025-02-28 true true Ernest Patrick Smith CPA P00767627 6317569500 2024 2025-03-06 01:10:19Z X www.thefrickestatelectures.org X X 145388 X 22171 96465 0 0 0 0 26752 145388 15110 51653 66763 78625 -45258 33367 X 22914 73085 198 23112 73085 68370 39718 -45258 33367 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. 53160 53160 Roger S Cline President 10.00 0 Dr Kay Sato Executive Dir. 30.00 0 Susan Shenker Secretary 5.00 0 Barbara Adelhardt Trustee 5.00 0 George Haralampoudis Trustee 5.00 0 Anne Stokvis Trustee 5.00 0 Robert Riedy Trustee 5.00 0 Spencer Rumsey Trustee 5.00 0 Anita Trost 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 39789 35474 35088 43554 22171 176076 0 0 39789 35474 35088 43554 22171 176076 0 176076 1 1 0 0 176077 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Other Income $26752 Other Expenses.1009 Depreciation $198 Other Expenses.1012 Insurance $1625 Other Expenses.1 Independent Contractors $44214 Other Expenses.2 Interest Expense $1980 Other Expenses.3 Dues & Subscriptions $1233 Other Expenses.4 Website $956 Other Expenses.5 Telephone $918 Other Expenses.6 Merchant Fees $479 Other Expenses.7 NYS Filing Fee $50 Other Assets.1003 Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $0 Total Liabilities.1 Credit Card Payable - Beginning $1034 Credit Card Payable - Ending $518 Total Liabilities.2 Payroll Tax Payable - Beginning $1384 Payroll Tax Payable - Ending $0 Total Liabilities.3 EIDL Loan - Beginning $39200 EIDL Loan - Ending $39200 Total Liabilities.4 Catalogues - Spring 2024 - Beginning $26752 Catalogues - Spring 2024 - Ending $0