2022-05-13T07:29:36-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990PF 2021-01-01 222468604 THE ROCKWELL MUSEUM ROCK 6079375386 111 CEDAR STREET CORNING NY 148302253 BRIAN LEE WHISENHUNT EXECUTIVE DIRECTOR 6079375386 2022-05-11 1 BRIAN LEE WHISENHUNT XXX-XX-XXXX REGINA ROBERTS P01258854 5853811000 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 8339616 X 4285409 126326 126326 126326 548178 1095034 548178 22532 208602 101949 106653 106653 173955 0 173955 5240521 674504 429466 0 0 0 0 1194878 12546 12546 1182332 404861 0 0 404861 25429 2540 2540 22889 638844 0 0 638844 9173 0 0 0 27857 0 0 1370773 0 0 1370773 39351 0 0 39351 24468 0 0 24468 556841 0 0 556841 4292475 15086 15086 4240359 0 0 4292475 15086 15086 4240359 948046 659418 414380 600 800 800 1395363 2125807 2125807 2897 2558 2897 2897 61282 40043 40043 35437 42663 42663 3139425 2999014 2999014 2571662 2982942 2982942 642234 597368 56141 44866 44866 96800 100584 100584 7359268 8339616 8339616 168799 415880 35555 75537 204354 491417 X 6938328 7614582 216586 233617 7154914 7848199 7359268 8339616 7154914 948046 0 8102960 254761 7848199 VANGUARD EXPLORER FUND ADMIRAL P 2021-02-11 53058 30526 22532 22532 VANGUARD EXPLORER FUND ADMIRAL P 2021-02-11 167385 96302 71083 71083 VANGUARD EXTENDED MARKET INDEX ADM P 2021-03-11 31901 10963 20938 20938 VANGUARD EXTENDED MARKET INDEX ADM P 2021-03-26 6940 2503 4437 4437 VANGUARD EXTENDED MARKET INDEX ADM P 2021-03-26 39480 14241 25239 25239 VANGUARD EXTENDED MARKET INDEX ADM P 2021-06-16 2876 984 1892 1892 VANGUARD EXTENDED MARKET INDEX ADM P 2021-06-30 37747 12771 24976 24976 VANGUARD INTERMEDIATE TERM INVEST GROWTH ADM P 2021-06-30 44684 43454 1230 1230 VANGUARD INTERNATIONAL GROWTH ADM P 2021-03-11 1531 849 682 682 VANGUARD INTERNATIONAL GROWTH ADM P 2021-05-26 1664 923 741 741 VANGUARD INTERNATIONAL GROWTH ADM P 2021-06-16 2054 1121 933 933 VANGUARD INTERNATIONAL GROWTH ADM P 2021-06-30 36036 19208 16828 16828 VANGUARD INTERNATIONAL VALUE FUND P 2021-03-11 6568 5296 1272 1272 VANGUARD INTERNATIONAL VALUE FUND P 2021-05-26 53 41 12 12 VANGUARD INTERNATIONAL VALUE FUND P 2021-05-26 5885 4552 1333 1333 VANGUARD INTERNATIONAL VALUE FUND P 2021-06-16 425 325 100 100 VANGUARD INTERNATIONAL VALUE FUND P 2021-06-30 23466 18399 5067 5067 VANGUARD LONG-TERM INVEST-GROWTH ADM P 2021-10-19 1341 1350 -9 -9 VANGUARD SHORT-TERM INVEST-GROWTH ADM P 2021-02-04 4283 4157 126 126 VANGUARD SHORT-TERM INVEST-GROWTH ADM P 2021-05-06 4317 4224 93 93 VANGUARD SHORT-TERM INVEST-GROWTH ADM P 2021-08-05 4485 4400 85 85 VANGUARD SHORT-TERM INVEST-GROWTH ADM P 2021-11-04 4435 4392 43 43 VANGUARD STRATEGIC FUND P 2021-03-26 3930 13691 -9761 -9761 VANGUARD STRATEGIC FUND P 2021-05-26 23298 1789 21509 21509 VANGUARD STRATEGIC FUND P 2021-06-16 2601 1396 1205 1205 VANGUARD STRATEGIC FUND P 2021-06-30 16906 9039 7867 7867 VANGUARD STRATEGIC FUND P 2021-06-30 3876 2072 1804 1804 VANGUARD STRATEGIC FUND P 2021-10-19 4238 2190 2048 2048 VANGUARD TOTAL INTERNATIONAL BOND IX ADMIRAL P 2021-10-19 651 636 15 15 VANGUARD TOTAL INTERNATIONAL STOCK IX ADMIRAL P 2021-06-30 52071 36900 15171 15171 VANGUARD US GROWTH FUND ADMIRAL P 2021-06-16 4015 1451 2564 2564 VANGUARD US GROWTH FUND ADMIRAL P 2021-06-30 66925 22911 44014 44014 VANGUARD US GROWTH FUND ADMIRAL P 2021-10-19 8094 2651 5443 5443 VANGUARD WINDSOR II FUND ADM P 2021-03-26 31950 23028 8922 8922 VANGUARD WINDSOR II FUND ADM P 2021-05-26 8754 5975 2779 2779 VANGUARD WINDSOR II FUND ADM P 2021-06-30 40392 27590 12802 12802 VANGUARD WINDSOR II FUND ADM P 2021-10-19 12632 8213 4419 4419 VANGUARD 500 INDEX FUND ADM P 2021-03-26 20680 10730 9950 9950 VANGUARD 500 INDEX FUND ADM P 2021-03-26 42770 22191 20579 20579 VANGUARD 500 INDEX FUND ADM P 2021-03-26 26410 13702 12708 12708 VANGUARD 500 INDEX FUND ADM P 2021-05-26 205 100 105 105 VANGUARD 500 INDEX FUND ADM P 2021-05-26 17230 8449 8781 8781 VANGUARD 500 INDEX FUND ADM P 2021-06-30 4744 2284 2460 2460 VANGUARD 500 INDEX FUND ADM 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14830 TRUSTEE 0.25 0 0 0 IAN A HARROP C/O THE ROCKWELL MUSEUM CORNING NY 14830 PRESIDENT/TRUSTEE 0.50 0 0 0 JOHN M TOBIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 VICE PRESIDENT/TRUSTEE 0.50 0 0 0 JOY MACAFEE C/O THE ROCKWELL MUSEUM CORNING NY 14830 TREASURER/TRUSTEE 0.50 0 0 0 LAURA COLEMAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LYDIA KENTON WALSH C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LYNETTE S EUSDEN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MAARIT CLAY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MELISSA J GAMBOL C/O THE ROCKWELL MUSEUM CORNING NY 14830 SECRETARY/TRUSTEE 0.50 0 0 0 MONICA L BANKSTON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 NICK LAPUMA C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 PETER S SCHWEIZER C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 THOMAS PISANO C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 BRIAN LEE WHISENHUNT C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 155425 29230 0 BRETT SMITH C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF ADVANCEM 40.00 73561 23082 0 KIRSTY BUCHANAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 CURATOR OF COLLECTIO 40.00 77758 12857 0 MARY MIX C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF EDUCATIO 40.00 73230 14112 0 DAN DIBBLE C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF FINANCE 40.00 78155 7050 0 8 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY/SEASONAL STAFFING 153707 ESSEN COMPUTER TECHNOLOGIES INC 1 ACADEMIC STREET ADDISON NY 14801 INFORMATION TECHNOLOGY SERVICES 69283 0 THE MAJOR PROGRAM IS THE DAY-TO-DAY OPERATIONS OF THE MUSEUM WHICH EDUCATES AND ENTERTAINS THE PUBLIC. EXPENDITURES PAID FOR THE MUSEUM IN 2021 TOTALED: 4277389 0 6337687 415577 0 6753264 0 0 6753264 101299 6651965 332598 X 4240359 0 4240359 X 332598 204408 260421 258461 1055888 282708 173747 221358 219692 897505 4240359 4084005 4877605 4387531 17589500 0 0 0 0 0 4240359 4084005 4877605 4387531 17589500 0 0 221732 187772 173614 172307 755425 0 0 0 0 THE MUSEUM DOES NOT ACCEPT APPLICAT C/O THE ROCKWELL MUSEUM CORNING NY 14830 6079375386 N/A N/A N/A 0 0 ADMISSION 167907 TOURS 2786 PUBLIC & EDUC PROG 589 MISCELLANEOUS 2673 14 126326 18 548178 561520 106653 0 674504 280608 955112 1A ADMISSIONS ENABLE THE MUSEUM TO CONTINUE TO PRESENT EXHIBITS WHICH EDUCATE AND ENTERTAIN THE PUBLIC. 1B TOURS ENABLE THE PUBLIC TO VIEW ART AT THE MUSEUM TO BROADEN THEIR KNOWLEDGE OF ART. 1C PUBLIC & EDUCATION PROGRAMS ALLOW THE MUSEUM TO TEACH THE PUBLIC ABOUT ART. 1D FACILITY RENTALS PROVIDE A COMMUNITY RESOURCE FOR THE PUBLIC TO USE AND ENJOY AND IT ALSO IS AN OPPORTUNITY TO BUILD RELATIONSHIPS WITH BUSINESS LEADERS AND THE COMMUNITY TO FURTHER THEIR EXPERIENCES WITH OUR MUSEUM AND ART. 10 MUSEUM GIFT SHOP SALES OF PUBLICATIONS, ART REPRODUCTIONS AND MUSEUM RELATED ITEMS CONTRIBUTE TO THE MUSEUM'S EXEMPT EDUCATION PURPOSES BY MAKING MATERIALS AVAILABLE TO A BROADER SEGMENT OF THE PUBLIC, ENHANCING THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF ART BEYOND THE DOORS OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 ANNUAL APPEALS 5000 C/O 111 CEDAR STREET CORNING NY 14830 5954 X 2 BOARD OF TRUSTEES DONATIONS 5000 C/O 111 CEDAR STREET CORNING NY 14830 15002 X 3 CORNING INC - 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DAF C/O 111 CEDAR STREET CORNING NY 14830 7470 X 22 NATIONAL ENDOWMENT FOR THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 10000 X 23 NEW YORK STATE COUNCIL ON THE ARTS C/O 111 CEDAR STREET CORNING NY 14830 20000 X 24 THE TRIPP FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 8000 X 25 NATIONAL PHILANTHROPIC TRUST - DAF C/O 111 CEDAR STREET CORNING NY 14830 5000 X 26 LAURA COLEMAN AND TOM HALGASH C/O 111 CEDAR STREET CORNING NY 14830 5000 X 27 LYDIA KENTON WALSH & ROBERT WALSH C/O 111 CEDAR STREET CORNING NY 14830 6045 X 28 CORNING INC - FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 24850 X 29 CHARLES SCHWAB CHARITABLE - DAF C/O 111 CEDAR STREET CORNING NY 14830 11350 X 3 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 1566112 2021-12-31 15 ADVERTISING 31957 2021-12-31 17 COMPENSATION AND RELATED CREDITS 363864 2021-12-31 18 FACILITY AND RELATED EXPENSES 8760 2021-12-31 19 ADVERTISING & OTHER PROFESSIONAL SERVICES 975 2021-12-31 20 STOCK 8294 2021-12-31 LEGAL AND AUDIT FEES 25429 2540 2540 22889 INTERMEDIATE-TERM INVESTMENT GRADE FUND 239362 239362 SHORT TERM INVEST-GR ADM 557039 557039 FUND 0584 - 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